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-06-008-080-001/811 (BADAUD)
|
1706008080NRG24181120230218830
|
18/11/2023
|
Rasita
|
1706008080WL019207
|
Rasita
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326852766
|
|
Rasita
|
BANK OF INDIA(508505)
|
2
|
CHANCHODA
|
MP-06-008-080-001/811 (BADAUD)
|
1706008080NRG24181120230218829
|
18/11/2023
|
Rasita
|
1706008080WL019207
|
Rasita
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326852766
|
|
Rasita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-080-001/170 (BADAUD)
|
1706008080NRG24181120230218824
|
18/11/2023
|
GOVIND
|
1706008080WL019207
|
GOVIND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326852766
|
|
GOVIND
|
BANK OF BARODA(606985)
|
4
|
CHANCHODA
|
MP-06-008-080-001/170 (BADAUD)
|
1706008080NRG24181120230218823
|
18/11/2023
|
GOVIND
|
1706008080WL019207
|
GOVIND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326852766
|
|
GOVIND
|
BANK OF BARODA(606985)
|
5
|
CHANCHODA
|
MP-06-008-080-001/370 (BADAUD)
|
1706008080NRG24181120230218828
|
18/11/2023
|
MANGIBAI
|
1706008080WL019207
|
MANGIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326852766
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
6
|
CHANCHODA
|
MP-06-008-080-001/370 (BADAUD)
|
1706008080NRG24181120230218826
|
18/11/2023
|
MANGIBAI
|
1706008080WL019207
|
MANGIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326852766
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-080-001/820-C (BADAUD)
|
1706008080NRG24181120230218832
|
18/11/2023
|
seema
|
1706008080WL019207
|
seema
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326852766
|
|
seema
|
BANK OF INDIA(508505)
|
8
|
CHANCHODA
|
MP-06-008-080-001/820-C (BADAUD)
|
1706008080NRG24181120230218831
|
18/11/2023
|
seema
|
1706008080WL019207
|
seema
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326852766
|
|
seema
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-080-001/890 (BADAUD)
|
1706008080NRG24181120230218843
|
18/11/2023
|
umesh
|
1706008080WL019207
|
umesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
326852766
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|