|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANCHODA
|
MP-06-008-134-001/1004-C
(BHUMLAKHEDI)
|
1706008000NRG24140320240356618
|
14/03/2024
|
Ram Bai
|
1706008WL030123
|
Ram Bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779100
|
|
RamBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-008-005/417
(BARKHEDA KHURD)
|
1706008000NRG24140320240356599
|
14/03/2024
|
Munni bai
|
1706008WL030119
|
Munni bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779100
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANCHODA
|
MP-06-008-088-003/1109
(AMKHEDA)
|
1706008000NRG24140320240356567
|
14/03/2024
|
nitesh meena
|
1706008WL030114
|
nitesh meena
|
00048
|
BKID0008892
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473779100
|
Participant not mapped to the product
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-134-001/1001-D
(BHUMLAKHEDI)
|
1706008000NRG24140320240356612
|
14/03/2024
|
Rajendra Singh Lodha
|
1706008WL030123
|
Rajendra Singh Lodha
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779100
|
|
RajendraSinghLodha
|
BANK OF INDIA(508505)
|
|
5
|
CHANCHODA
|
MP-06-008-134-001/1004-A
(BHUMLAKHEDI)
|
1706008000NRG24140320240356613
|
14/03/2024
|
Babulal Lodha
|
1706008WL030123
|
Babulal Lodha
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779100
|
|
BabulalLodha
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-134-001/1004-A
(BHUMLAKHEDI)
|
1706008000NRG24140320240356614
|
14/03/2024
|
Shimla Bai
|
1706008WL030123
|
Shimla Bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779100
|
|
ShimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANCHODA
|
MP-06-008-134-001/214
(BHUMLAKHEDI)
|
1706008000NRG24140320240356621
|
14/03/2024
|
bhaiyalal lodha
|
1706008WL030123
|
bhaiyalal lodha
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779100
|
|
bhaiyalallodha
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-134-001/265
(BHUMLAKHEDI)
|
1706008000NRG24140320240356622
|
14/03/2024
|
NANDKISHOR
|
1706008WL030123
|
NANDKISHOR
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779100
|
|
NANDKISHOR
|
BANK OF INDIA(508505)
|
|
9
|
CHANCHODA
|
MP-06-008-134-001/265
(BHUMLAKHEDI)
|
1706008000NRG24140320240356623
|
14/03/2024
|
NANDKISHOR
|
1706008WL030123
|
NANDKISHOR
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779100
|
|
NANDKISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-134-001/1004-B
(BHUMLAKHEDI)
|
1706008000NRG24140320240356616
|
14/03/2024
|
Vandna Lodha
|
1706008WL030123
|
Vandna Lodha
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779100
|
|
VandnaLodha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-008-004/129-A
(BARKHEDA KHURD)
|
1706008000NRG24140320240356596
|
14/03/2024
|
rambharosh
|
1706008WL030119
|
rambharosh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779100
|
|
rambharosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-134-001/1004-B
(BHUMLAKHEDI)
|
1706008000NRG24140320240356615
|
14/03/2024
|
Lekhraj Lodha
|
1706008WL030123
|
Lekhraj Lodha
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779100
|
|
LekhrajLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-008-004/337-B
(BARKHEDA KHURD)
|
1706008000NRG24140320240356598
|
14/03/2024
|
Pradhuman meena
|
1706008WL030119
|
Pradhuman meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779100
|
|
Pradhumanmeena
|
BANK OF INDIA(508505)
|
|
14
|
CHANCHODA
|
MP-06-008-008-004/337-B
(BARKHEDA KHURD)
|
1706008000NRG24140320240356597
|
14/03/2024
|
Rang lal
|
1706008WL030119
|
Rang lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779100
|
|
Ranglal
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-008-007/597-D
(BARKHEDA KHURD)
|
1706008000NRG24140320240356600
|
14/03/2024
|
Priyanka Bai
|
1706008WL030119
|
Priyanka Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779100
|
|
PriyankaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-088-003/219-A
(AMKHEDA)
|
1706008000NRG24140320240356569
|
14/03/2024
|
RISHIRAJ MEENA
|
1706008WL030114
|
RISHIRAJ MEENA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779100
|
|
RISHIRAJMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANCHODA
|
MP-06-008-134-001/1004-D
(BHUMLAKHEDI)
|
1706008000NRG24140320240356619
|
14/03/2024
|
Mordhvaj Lodha
|
1706008WL030123
|
Mordhvaj Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779100
|
|
MordhvajLodha
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANCHODA
|
MP-06-008-134-001/1004-D
(BHUMLAKHEDI)
|
1706008000NRG24140320240356620
|
14/03/2024
|
Savita Lodha
|
1706008WL030123
|
Savita Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779100
|
|
SavitaLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-088-003/1255
(AMKHEDA)
|
1706008000NRG24140320240356568
|
14/03/2024
|
ranglal
|
1706008WL030114
|
ranglal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779100
|
|
ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-134-001/1004-C
(BHUMLAKHEDI)
|
1706008000NRG24140320240356617
|
14/03/2024
|
Motilal Lodha
|
1706008WL030123
|
Motilal Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779100
|
|
MotilalLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|