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-06-008-113-001/130-A (TALAWADANALDIKAMBEH)
|
1706008000NRG24040820230116334
|
04/08/2023
|
Geeta
|
1706008WL008523
|
Geeta
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453482981
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-002-004/114 (KENKDIVIRAN)
|
1706008000NRG24040820230116279
|
04/08/2023
|
Karma
|
1706008WL008519
|
Karma
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453482981
|
|
Karma
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
CHANCHODA
|
MP-06-008-086-001/42 (JHAREDA)
|
1706008086NRG24040820230116336
|
04/08/2023
|
naresh
|
1706008086WL008524
|
naresh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482981
|
|
naresh
|
BANK OF INDIA(508505)
|
4
|
CHANCHODA
|
MP-06-008-086-001/66 (JHAREDA)
|
1706008086NRG24040820230116339
|
04/08/2023
|
AShOK
|
1706008086WL008524
|
AShOK
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482981
|
|
AShOK
|
BANK OF INDIA(508505)
|
5
|
CHANCHODA
|
MP-06-008-099-001/1208 (TALAWDANMAJRA SANAI)
|
1706008099NRG24040820230116344
|
04/08/2023
|
Mona
|
1706008099WL008525
|
Mona
|
00048
|
BKID0008892
|
972
|
972
|
Processed
|
11/08/2023
|
|
453482981
|
|
Mona
|
BANK OF INDIA(508505)
|
6
|
CHANCHODA
|
MP-06-008-099-001/1208 (TALAWDANMAJRA SANAI)
|
1706008099NRG24040820230116343
|
04/08/2023
|
Ramnaresh
|
1706008099WL008525
|
Ramnaresh
|
00048
|
BKID0008892
|
972
|
972
|
Processed
|
11/08/2023
|
|
453482981
|
|
Ramnaresh
|
BANK OF BARODA(606985)
|
7
|
CHANCHODA
|
MP-06-008-113-001/1007-C (TALAWADANALDIKAMBEH)
|
1706008000NRG24040820230116330
|
04/08/2023
|
Ramesh
|
1706008WL008523
|
Ramesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453482981
|
|
Ramesh
|
BANK OF INDIA(508505)
|
8
|
CHANCHODA
|
MP-06-008-113-001/1007-C (TALAWADANALDIKAMBEH)
|
1706008000NRG24040820230116331
|
04/08/2023
|
serjan
|
1706008WL008523
|
serjan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453482981
|
|
serjan
|
BANK OF INDIA(508505)
|
9
|
CHANCHODA
|
MP-06-008-113-001/1009-A (TALAWADANALDIKAMBEH)
|
1706008000NRG24040820230116332
|
04/08/2023
|
gajrajsingh
|
1706008WL008523
|
gajrajsingh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453482981
|
|
gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
CHANCHODA
|
MP-06-008-113-001/130-A (TALAWADANALDIKAMBEH)
|
1706008000NRG24040820230116333
|
04/08/2023
|
Shreesingh
|
1706008WL008523
|
Shreesingh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453482981
|
|
Shreesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13878
|
13878
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-035-001/70-A (MERIYA KHEDI KALAN)
|
1706008035NRG24040820230116219
|
04/08/2023
|
BHAGVAN SINGH
|
1706008035WL008505
|
BHAGVAN SINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482981
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-086-001/42-A (JHAREDA)
|
1706008086NRG24040820230116338
|
04/08/2023
|
mona bai
|
1706008086WL008524
|
mona bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482981
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
13
|
CHANCHODA
|
MP-06-008-099-001/1210 (TALAWDANMAJRA SANAI)
|
1706008099NRG24040820230116346
|
04/08/2023
|
Ashok
|
1706008099WL008525
|
Ashok
|
00415
|
SBIN0030101
|
1702
|
1702
|
Processed
|
11/08/2023
|
|
453482981
|
|
Ashok
|
BANK OF INDIA(508505)
|
14
|
CHANCHODA
|
MP-06-008-099-001/1210 (TALAWDANMAJRA SANAI)
|
1706008099NRG24040820230116347
|
04/08/2023
|
Ramraj
|
1706008099WL008525
|
Ramraj
|
00415
|
SBIN0030101
|
1702
|
1702
|
Processed
|
11/08/2023
|
|
453482981
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-035-001/11 (MERIYA KHEDI KALAN)
|
1706008035NRG24040820230116218
|
04/08/2023
|
Ramesh
|
1706008035WL008505
|
Ramesh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482981
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-031-002/173-B (GANHUKHEDI)
|
1706008031NRG24040820230116239
|
04/08/2023
|
Laxmi bal
|
1706008031WL008511
|
Laxmi bal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482981
|
|
Laxmibal
|
BANK OF INDIA(508505)
|
17
|
CHANCHODA
|
MP-06-008-075-002/415 (SOLAI)
|
1706008000NRG24040820230116280
|
04/08/2023
|
hemraj
|
1706008WL008520
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453482981
|
|
hemraj
|
ICICI BANK LTD(508534)
|
18
|
CHANCHODA
|
MP-06-008-099-001/1143 (TALAWDANMAJRA SANAI)
|
1706008099NRG24040820230116353
|
04/08/2023
|
ummed
|
1706008099WL008526
|
ummed
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/08/2023
|
|
453482981
|
|
ummed
|
BANK OF BARODA(606985)
|
19
|
CHANCHODA
|
MP-06-008-099-001/1212 (TALAWDANMAJRA SANAI)
|
1706008099NRG24040820230116349
|
04/08/2023
|
leela bai
|
1706008099WL008525
|
leela bai
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/08/2023
|
|
453482981
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
CHANCHODA
|
MP-06-008-099-001/1212 (TALAWDANMAJRA SANAI)
|
1706008099NRG24040820230116348
|
04/08/2023
|
leela bai
|
1706008099WL008525
|
leela bai
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/08/2023
|
|
453482981
|
|
leelabai
|
BANK OF INDIA(508505)
|
21
|
CHANCHODA
|
MP-06-008-099-001/1213 (TALAWDANMAJRA SANAI)
|
1706008099NRG24040820230116355
|
04/08/2023
|
raj bai
|
1706008099WL008526
|
raj bai
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/08/2023
|
|
453482981
|
|
rajbai
|
BANK OF INDIA(508505)
|
22
|
CHANCHODA
|
MP-06-008-099-001/1270 (TALAWDANMAJRA SANAI)
|
1706008099NRG24040820230116357
|
04/08/2023
|
dinesh
|
1706008099WL008526
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/08/2023
|
|
453482981
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
23
|
CHANCHODA
|
MP-06-008-099-001/1270 (TALAWDANMAJRA SANAI)
|
1706008099NRG24040820230116356
|
04/08/2023
|
dinesh
|
1706008099WL008526
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/08/2023
|
|
453482981
|
|
dinesh
|
BANK OF INDIA(508505)
|
24
|
CHANCHODA
|
MP-06-008-101-001/277 (BAKANIYA)
|
1706008101NRG24040820230116243
|
04/08/2023
|
HARISINGH
|
1706008101WL008512
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
11/08/2023
|
|
453482981
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14351
|
14351
|
|
|
|
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-031-003/304 (GANHUKHEDI)
|
1706008031NRG24040820230116241
|
04/08/2023
|
arvind
|
1706008031WL008511
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482981
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
CHANCHODA
|
MP-06-008-031-003/304 (GANHUKHEDI)
|
1706008031NRG24040820230116242
|
04/08/2023
|
arvind
|
1706008031WL008511
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482981
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-014-001/69-C (JHUKARA)
|
1706008000NRG24040820230116282
|
04/08/2023
|
PANSURI BAI
|
1706008WL008521
|
PANSURI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453482981
|
|
PANSURIBAI
|
STATE BANK OF INDIA(508548)
|
28
|
CHANCHODA
|
MP-06-008-099-001/1112 (TALAWDANMAJRA SANAI)
|
1706008099NRG24040820230116342
|
04/08/2023
|
guddi bai
|
1706008099WL008525
|
guddi bai
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
11/08/2023
|
|
453482981
|
|
guddibai
|
BANK OF BARODA(606985)
|
29
|
CHANCHODA
|
MP-06-008-099-001/1112 (TALAWDANMAJRA SANAI)
|
1706008099NRG24040820230116341
|
04/08/2023
|
guddi bai
|
1706008099WL008525
|
guddi bai
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
11/08/2023
|
|
453482981
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44540
|
44540
|
|
|
|
|
|
|
|