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-06-008-075-002/375 (SOLAI)
|
1706008075NRG24110820230119111
|
11/08/2023
|
laxaman
|
1706008075WL009177
|
laxaman
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717861
|
|
laxaman
|
STATE BANK OF INDIA(508548)
|
2
|
CHANCHODA
|
MP-06-008-075-003/131 (SOLAI)
|
1706008075NRG24110820230119110
|
11/08/2023
|
Jamana lal
|
1706008075WL009176
|
Jamana lal
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589717861
|
|
Jamanalal
|
STATE BANK OF INDIA(508548)
|
3
|
CHANCHODA
|
MP-06-008-075-003/534 (SOLAI)
|
1706008075NRG24110820230119108
|
11/08/2023
|
mangilal
|
1706008075WL009174
|
mangilal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717861
|
|
mangilal
|
BANK OF BARODA(606985)
|
4
|
CHANCHODA
|
MP-06-008-075-004/268 (SOLAI)
|
1706008075NRG24110820230119118
|
11/08/2023
|
santosh bai
|
1706008075WL009182
|
santosh bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717861
|
|
santoshbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-002-001/200 (KENKDIVIRAN)
|
1706008002NRG24110820230119102
|
11/08/2023
|
Nena
|
1706008002WL009170
|
Nena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717861
|
|
Nena
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-069-001/156 (PENCHI)
|
1706008069NRG24110820230119148
|
11/08/2023
|
ravi
|
1706008069WL009198
|
ravi
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717861
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-069-001/302-A (PENCHI)
|
1706008069NRG24110820230119149
|
11/08/2023
|
lasman
|
1706008069WL009198
|
lasman
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717861
|
|
lasman
|
UNION BANK OF INDIA(508500)
|
8
|
CHANCHODA
|
MP-06-008-069-001/327-A (PENCHI)
|
1706008069NRG24110820230119150
|
11/08/2023
|
jagdish
|
1706008069WL009198
|
jagdish
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717861
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
9
|
CHANCHODA
|
MP-06-008-069-001/327-A (PENCHI)
|
1706008069NRG24110820230119151
|
11/08/2023
|
surji bai
|
1706008069WL009198
|
surji bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717861
|
|
surjibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-002-001/168 (KENKDIVIRAN)
|
1706008002NRG24110820230119100
|
11/08/2023
|
BHANVARALAL
|
1706008002WL009170
|
BHANVARALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717861
|
|
BHANVARALAL
|
STATE BANK OF INDIA(508548)
|
11
|
CHANCHODA
|
MP-06-008-075-002/369 (SOLAI)
|
1706008075NRG24110820230119112
|
11/08/2023
|
indar
|
1706008075WL009178
|
indar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717861
|
|
indar
|
ICICI BANK LTD(508534)
|
12
|
CHANCHODA
|
MP-06-008-075-002/396 (SOLAI)
|
1706008075NRG24110820230119109
|
11/08/2023
|
barju
|
1706008075WL009175
|
barju
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589717861
|
|
barju
|
BANK OF INDIA(508505)
|
13
|
CHANCHODA
|
MP-06-008-075-003/307 (SOLAI)
|
1706008075NRG24110820230119115
|
11/08/2023
|
bablu
|
1706008075WL009181
|
bablu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717861
|
|
bablu
|
ICICI BANK LTD(508534)
|
14
|
CHANCHODA
|
MP-06-008-075-003/307 (SOLAI)
|
1706008075NRG24110820230119116
|
11/08/2023
|
dhuri bai
|
1706008075WL009181
|
dhuri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717861
|
|
dhuribai
|
ICICI BANK LTD(508534)
|
15
|
CHANCHODA
|
MP-06-008-075-003/537 (SOLAI)
|
1706008075NRG24110820230119114
|
11/08/2023
|
amar singh
|
1706008075WL009180
|
amar singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589717861
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
CHANCHODA
|
MP-06-008-075-003/605 (SOLAI)
|
1706008075NRG24110820230119113
|
11/08/2023
|
ganeshram
|
1706008075WL009179
|
ganeshram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589717861
|
|
ganeshram
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
CHANCHODA
|
MP-06-008-075-003/609 (SOLAI)
|
1706008075NRG24110820230119122
|
11/08/2023
|
ramesh
|
1706008075WL009185
|
ramesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589717861
|
|
ramesh
|
ICICI BANK LTD(508534)
|
18
|
CHANCHODA
|
MP-06-008-075-003/654 (SOLAI)
|
1706008075NRG24110820230119124
|
11/08/2023
|
mohan
|
1706008075WL009187
|
mohan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589717861
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
CHANCHODA
|
MP-06-008-075-004/304 (SOLAI)
|
1706008075NRG24110820230119127
|
11/08/2023
|
ramesh
|
1706008075WL009190
|
ramesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589717861
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
CHANCHODA
|
MP-06-008-075-004/33-B (SOLAI)
|
1706008075NRG24110820230119119
|
11/08/2023
|
gopi lal gurjar
|
1706008075WL009183
|
gopi lal gurjar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589717861
|
|
gopilalgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-002-001/168 (KENKDIVIRAN)
|
1706008002NRG24110820230119101
|
11/08/2023
|
KAILABAI
|
1706008002WL009170
|
KAILABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717861
|
|
KAILABAI
|
STATE BANK OF INDIA(508548)
|
22
|
CHANCHODA
|
MP-06-008-126-001/2174 (KOLUA)
|
1706008126NRG24110820230119177
|
11/08/2023
|
Hariprasad
|
1706008126WL009211
|
Hariprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717861
|
|
Hariprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
CHANCHODA
|
MP-06-008-126-003/9 (KOLUA)
|
1706008126NRG24110820230119179
|
11/08/2023
|
Ramdan
|
1706008126WL009211
|
Ramdan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717861
|
|
Ramdan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-002-001/103 (KENKDIVIRAN)
|
1706008002NRG24110820230119098
|
11/08/2023
|
mango bai
|
1706008002WL009170
|
mango bai
|
473001
|
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589717861
|
|
mangobai
|
BANK OF BARODA(606985)
|
25
|
CHANCHODA
|
MP-06-008-002-001/200 (KENKDIVIRAN)
|
1706008002NRG24110820230119103
|
11/08/2023
|
Nena
|
1706008002WL009170
|
Nena
|
473001
|
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589717861
|
Aadhaar Number not Mapped to Account Number
|
|
|
26
|
CHANCHODA
|
MP-06-008-126-001/57 (KOLUA)
|
1706008126NRG24110820230119178
|
11/08/2023
|
Gopal
|
1706008126WL009211
|
Gopal
|
473001
|
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717861
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49946
|
49946
|
|
|
|
|
|
|
|