|
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-06-008-076-003/546-D
(MIRGWAS)
|
1706008076NRG24151120230217264
|
16/11/2023
|
kali bai
|
1706008076WL019049
|
kali bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900267
|
|
kalibai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-076-003/571-A
(MIRGWAS)
|
1706008076NRG24151120230217276
|
16/11/2023
|
Ramgopal
|
1706008076WL019049
|
Ramgopal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900267
|
|
Ramgopal
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-118-003/67
(KANAKHEDI)
|
1706008000NRG24161120230217479
|
16/11/2023
|
Rinku
|
1706008WL019067
|
Rinku
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
326900267
|
|
Rinku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-025-001/489
(PATONDI)
|
1706008000NRG24161120230217452
|
16/11/2023
|
Shrilal
|
1706008WL019064
|
Shrilal
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
01/01/2024
|
|
326900267
|
|
Shrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-025-001/283-A
(PATONDI)
|
1706008000NRG24161120230217449
|
16/11/2023
|
radheshyam rajak
|
1706008WL019064
|
radheshyam rajak
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
01/01/2024
|
|
326900267
|
|
radheshyamrajak
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-066-001/230
(KUDALYA)
|
1706008066NRG24161120230217331
|
16/11/2023
|
DROPDI BAI
|
1706008066WL019057
|
DROPDI BAI
|
00415
|
SBIN0010847
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326900267
|
|
DROPDIBAI
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-066-001/230
(KUDALYA)
|
1706008066NRG24161120230217330
|
16/11/2023
|
DROPDI BAI
|
1706008066WL019057
|
DROPDI BAI
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326900267
|
|
DROPDIBAI
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-066-001/230
(KUDALYA)
|
1706008066NRG24161120230217329
|
16/11/2023
|
DROPDI BAI
|
1706008066WL019057
|
DROPDI BAI
|
00415
|
SBIN0010847
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326900267
|
|
DROPDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-066-001/230
(KUDALYA)
|
1706008066NRG24161120230217328
|
16/11/2023
|
DIWAN
|
1706008066WL019057
|
DIWAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326900267
|
|
DIWAN
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-076-002/550
(MIRGWAS)
|
1706008076NRG24151120230217232
|
16/11/2023
|
KALYAN
|
1706008076WL019049
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900267
|
|
KALYAN
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-076-002/96-D
(MIRGWAS)
|
1706008076NRG24151120230217246
|
16/11/2023
|
ramsingh lodha
|
1706008076WL019049
|
ramsingh lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900267
|
|
ramsinghlodha
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-118-003/49
(KANAKHEDI)
|
1706008000NRG24161120230217476
|
16/11/2023
|
govind
|
1706008WL019067
|
govind
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326900267
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-066-001/234
(KUDALYA)
|
1706008066NRG24161120230217339
|
16/11/2023
|
Hari singh
|
1706008066WL019057
|
Hari singh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326900267
|
|
Harisingh
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-066-001/234
(KUDALYA)
|
1706008066NRG24161120230217338
|
16/11/2023
|
Hari singh
|
1706008066WL019057
|
Hari singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326900267
|
|
Harisingh
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-066-001/234
(KUDALYA)
|
1706008066NRG24161120230217337
|
16/11/2023
|
Hari singh
|
1706008066WL019057
|
Hari singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326900267
|
|
Harisingh
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-066-001/234
(KUDALYA)
|
1706008066NRG24161120230217336
|
16/11/2023
|
Hari singh
|
1706008066WL019057
|
Hari singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326900267
|
|
Harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-025-001/116-A
(PATONDI)
|
1706008000NRG24161120230217458
|
16/11/2023
|
sarjan meena
|
1706008WL019065
|
sarjan meena
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326900267
|
|
sarjanmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-066-001/232
(KUDALYA)
|
1706008066NRG24161120230217335
|
16/11/2023
|
Gangaram
|
1706008066WL019057
|
Gangaram
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326900267
|
|
Gangaram
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-066-001/232
(KUDALYA)
|
1706008066NRG24161120230217334
|
16/11/2023
|
Gangaram
|
1706008066WL019057
|
Gangaram
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326900267
|
|
Gangaram
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-066-001/232
(KUDALYA)
|
1706008066NRG24161120230217333
|
16/11/2023
|
Gangaram
|
1706008066WL019057
|
Gangaram
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326900267
|
|
Gangaram
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-066-001/232
(KUDALYA)
|
1706008066NRG24161120230217332
|
16/11/2023
|
Gangaram
|
1706008066WL019057
|
Gangaram
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326900267
|
|
Gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANCHODA
|
MP1706008_161123FTO_356722
|
Bank of Baroda
|
BARB0KUMBHR
|
KUMBHRAJ,GUNA,MP
|
3757
|
|
2
|
CHANCHODA
|
MP1706008_161123FTO_356722
|
Bank of India
|
BKID0008891
|
BINAGANJ
|
442
|
|
3
|
CHANCHODA
|
MP1706008_161123FTO_356722
|
State Bank of India
|
SBIN0010847
|
BINAGANJ
|
8398
|
|
4
|
CHANCHODA
|
MP1706008_161123FTO_356722
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BINAGANJ
|
3094
|
|
5
|
CHANCHODA
|
MP1706008_161123FTO_356722
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
KUMBHARAJ
|
663
|
|
6
|
CHANCHODA
|
MP1706008_161123FTO_356722
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
MRAGWAS
|
3094
|
|
7
|
CHANCHODA
|
MP1706008_161123FTO_356722
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
11492
|
|
8
|
CHANCHODA
|
MP1706008_161123FTO_356722
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
442
|
|
9
|
CHANCHODA
|
MP1706008_161123FTO_356722
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
12376
|