|
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-06-008-080-001/391
(BADAUD)
|
1706008080NRG24170320240360546
|
17/03/2024
|
Kailash
|
1706008080WL030467
|
Kailash
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773631
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-080-001/391
(BADAUD)
|
1706008080NRG24170320240360544
|
17/03/2024
|
Muni bai
|
1706008080WL030465
|
Muni bai
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773631
|
|
Munibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-080-001/383
(BADAUD)
|
1706008080NRG24170320240360545
|
17/03/2024
|
dhapu
|
1706008080WL030466
|
dhapu
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773631
|
|
dhapu
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-098-002/89
(KHAJURIYA)
|
1706008000NRG24170320240360614
|
17/03/2024
|
Chensingh
|
1706008WL030472
|
Chensingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773631
|
|
Chensingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-080-001/383
(BADAUD)
|
1706008080NRG24170320240360570
|
17/03/2024
|
tar singh
|
1706008080WL030470
|
tar singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773631
|
|
tarsingh
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-080-001/383
(BADAUD)
|
1706008080NRG24170320240360569
|
17/03/2024
|
tar singh
|
1706008080WL030470
|
tar singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773631
|
|
tarsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANCHODA
|
MP-06-008-080-001/383
(BADAUD)
|
1706008080NRG24170320240360568
|
17/03/2024
|
tar singh
|
1706008080WL030469
|
tar singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773631
|
|
tarsingh
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-080-001/64
(BADAUD)
|
1706008080NRG24170320240360567
|
17/03/2024
|
girraj bai
|
1706008080WL030468
|
girraj bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473773631
|
|
girrajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANCHODA
|
MP-06-008-080-001/910-B
(BADAUD)
|
1706008080NRG24160320240358711
|
17/03/2024
|
narayan singh meena
|
1706008080WL030296
|
narayan singh meena
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773631
|
|
narayansinghmeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|