|
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-06-008-097-004/44
(JIKANI)
|
1706008097NRG24120120240280971
|
12/01/2024
|
NANDKISHOR
|
1706008097WL024640
|
NANDKISHOR
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483042
|
|
NANDKISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-097-004/14-B
(JIKANI)
|
1706008097NRG24120120240280973
|
12/01/2024
|
Jagdish
|
1706008097WL024641
|
Jagdish
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483042
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
3
|
CHANCHODA
|
MP-06-008-097-004/45
(JIKANI)
|
1706008097NRG24120120240280972
|
12/01/2024
|
Munsilal
|
1706008097WL024640
|
Munsilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483042
|
|
Munsilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-066-002/1104
(KUDALYA)
|
1706008066NRG24060120240273910
|
12/01/2024
|
GUDDI BAI
|
1706008066WL023901
|
GUDDI BAI
|
00078
|
CNRB0017775
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684483042
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANCHODA
|
MP-06-008-066-002/1104
(KUDALYA)
|
1706008066NRG24060120240273909
|
12/01/2024
|
GUDDI BAI
|
1706008066WL023901
|
GUDDI BAI
|
00078
|
CNRB0017775
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684483042
|
|
GUDDIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-066-001/100
(KUDALYA)
|
1706008066NRG24090120240276509
|
12/01/2024
|
gita bai bhil
|
1706008066WL024133
|
gita bai bhil
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684483042
|
|
gitabaibhil
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANCHODA
|
MP-06-008-066-001/1323
(KUDALYA)
|
1706008066NRG24120120240280271
|
12/01/2024
|
Sorambai Banjara
|
1706008066WL024565
|
Sorambai Banjara
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684483042
|
|
SorambaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANCHODA
|
MP-06-008-066-001/188
(KUDALYA)
|
1706008066NRG24110120240278728
|
12/01/2024
|
ANITA BAI
|
1706008066WL024418
|
ANITA BAI
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684483042
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANCHODA
|
MP-06-008-066-001/188
(KUDALYA)
|
1706008066NRG24110120240278727
|
12/01/2024
|
ANOKHI BAI
|
1706008066WL024418
|
ANOKHI BAI
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684483042
|
|
ANOKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANCHODA
|
MP-06-008-066-002/1110
(KUDALYA)
|
1706008066NRG24120120240280272
|
12/01/2024
|
Badam Bai
|
1706008066WL024566
|
Badam Bai
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684483042
|
|
BadamBai
|
CANARA BANK(508532)
|
|
11
|
CHANCHODA
|
MP-06-008-066-002/1111
(KUDALYA)
|
1706008066NRG24120120240280269
|
12/01/2024
|
Savitri bai Gurjar
|
1706008066WL024564
|
Savitri bai Gurjar
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684483042
|
|
SavitribaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANCHODA
|
MP-06-008-066-002/1111
(KUDALYA)
|
1706008066NRG24120120240280270
|
12/01/2024
|
vishnu Bai
|
1706008066WL024564
|
vishnu Bai
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684483042
|
|
vishnuBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANCHODA
|
MP-06-008-066-002/802-A
(KUDALYA)
|
1706008066NRG24050120240273200
|
12/01/2024
|
Manohar Gurjar
|
1706008066WL023808
|
Manohar Gurjar
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684483042
|
|
ManoharGurjar
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANCHODA
|
MP-06-008-066-002/802-A
(KUDALYA)
|
1706008066NRG24050120240273201
|
12/01/2024
|
Sanju Singh
|
1706008066WL023808
|
Sanju Singh
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684483042
|
|
SanjuSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANCHODA
|
MP-06-008-066-002/93
(KUDALYA)
|
1706008066NRG24120120240280273
|
12/01/2024
|
Dev Bai Gurjar
|
1706008066WL024567
|
Dev Bai Gurjar
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684483042
|
|
DevBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-066-001/1317
(KUDALYA)
|
1706008066NRG24090120240276510
|
12/01/2024
|
MEHTAB
|
1706008066WL024133
|
MEHTAB
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684483042
|
|
MEHTAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-066-002/1104
(KUDALYA)
|
1706008066NRG24060120240273908
|
12/01/2024
|
GAJRAJ SINGH
|
1706008066WL023901
|
GAJRAJ SINGH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684483042
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANCHODA
|
MP-06-008-066-002/1110
(KUDALYA)
|
1706008066NRG24090120240276511
|
12/01/2024
|
AMRATLAL
|
1706008066WL024133
|
AMRATLAL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684483042
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|