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-06-008-006-001/224 (KHEJDAKALA RANI)
|
1706008006NRG24020520230002606
|
02/05/2023
|
Mahesh Kumar
|
1706008006WL000084
|
Mahesh Kumar
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
15/05/2023
|
|
690286574
|
|
MaheshKumar
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-006-001/374 (KHEJDAKALA RANI)
|
1706008006NRG24020520230002637
|
02/05/2023
|
guddi bai
|
1706008006WL000084
|
guddi bai
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
15/05/2023
|
|
690286574
|
|
guddibai
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-006-001/374 (KHEJDAKALA RANI)
|
1706008006NRG24020520230002636
|
02/05/2023
|
guddi bai
|
1706008006WL000084
|
guddi bai
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
15/05/2023
|
|
690286574
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-019-001/1144 (GULWADA)
|
1706008019NRG24290420230002234
|
02/05/2023
|
Dilip Meena
|
1706008019WL000070
|
Dilip Meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690286574
|
|
DilipMeena
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-089-001/196-A (PIPALIYASINGANPUR)
|
1706008089NRG24020520230002806
|
02/05/2023
|
bundel singh
|
1706008089WL000086
|
bundel singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690286574
|
|
bundelsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-089-001/416-B (PIPALIYASINGANPUR)
|
1706008089NRG24020520230002814
|
02/05/2023
|
kajan
|
1706008089WL000086
|
kajan
|
00415
|
SBIN0006635
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690286574
|
|
kajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-006-001/201-C (KHEJDAKALA RANI)
|
1706008006NRG24020520230002599
|
02/05/2023
|
nandkishor
|
1706008006WL000084
|
nandkishor
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
15/05/2023
|
|
690286574
|
|
nandkishor
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-006-001/202-A (KHEJDAKALA RANI)
|
1706008006NRG24020520230002601
|
02/05/2023
|
ramsevak sen
|
1706008006WL000084
|
ramsevak sen
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
15/05/2023
|
|
690286574
|
|
ramsevaksen
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-006-001/242-B (KHEJDAKALA RANI)
|
1706008006NRG24020520230002615
|
02/05/2023
|
santosh
|
1706008006WL000084
|
santosh
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
15/05/2023
|
|
690286574
|
|
santosh
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-006-001/433 (KHEJDAKALA RANI)
|
1706008006NRG24020520230002642
|
02/05/2023
|
jitendra
|
1706008006WL000084
|
jitendra
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
15/05/2023
|
|
690286574
|
|
jitendra
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-006-001/433 (KHEJDAKALA RANI)
|
1706008006NRG24020520230002641
|
02/05/2023
|
jitendra
|
1706008006WL000084
|
jitendra
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
15/05/2023
|
|
690286574
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-019-001/875 (GULWADA)
|
1706008019NRG24290420230002242
|
02/05/2023
|
Rameshwar meena
|
1706008019WL000070
|
Rameshwar meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690286574
|
|
Rameshwarmeena
|
(000000)
|
13
|
CHANCHODA
|
MP-06-008-089-001/417 (PIPALIYASINGANPUR)
|
1706008089NRG24020520230002817
|
02/05/2023
|
krishna bai
|
1706008089WL000086
|
krishna bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690286574
|
|
krishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-006-001/350 (KHEJDAKALA RANI)
|
1706008006NRG24020520230002628
|
02/05/2023
|
Parkash
|
1706008006WL000084
|
Parkash
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
690286574
|
|
Parkash
|
(000000)
|
15
|
CHANCHODA
|
MP-06-008-006-001/407 (KHEJDAKALA RANI)
|
1706008006NRG24020520230002639
|
02/05/2023
|
Govind
|
1706008006WL000084
|
Govind
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
690286574
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-089-001/124 (PIPALIYASINGANPUR)
|
1706008089NRG24020520230002804
|
02/05/2023
|
ramhet
|
1706008089WL000086
|
ramhet
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690286574
|
|
ramhet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-089-001/196-B (PIPALIYASINGANPUR)
|
1706008089NRG24020520230002807
|
02/05/2023
|
roshan meena
|
1706008089WL000086
|
roshan meena
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690286574
|
|
roshanmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
CHANCHODA
|
MP1706008_020523FTO_26704
|
Bank of India
|
BKID0008891
|
BINAGANJ
|
1326
|
2
|
CHANCHODA
|
MP1706008_020523FTO_26704
|
Bank of India
|
BKID0008892
|
KUMBHRAJ
|
3094
|
3
|
CHANCHODA
|
MP1706008_020523FTO_26704
|
State Bank of India
|
SBIN0006635
|
GAIL COMPLEX, VIAJPUR
|
1547
|
4
|
CHANCHODA
|
MP1706008_020523FTO_26704
|
State Bank of India
|
SBIN0010847
|
BINAGANJ
|
1768
|
5
|
CHANCHODA
|
MP1706008_020523FTO_26704
|
State Bank of India
|
SBIN0030101
|
KUMMBHRAJ
|
3094
|
6
|
CHANCHODA
|
MP1706008_020523FTO_26704
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
884
|
7
|
CHANCHODA
|
MP1706008_020523FTO_26704
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
1547
|
8
|
CHANCHODA
|
MP1706008_020523FTO_26704
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1547
|