|
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-06-008-020-003/222-A
(BAHUKHEDI)
|
1706008000NRG24071120230206227
|
07/11/2023
|
Govind
|
1706008WL018431
|
Govind
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327986198
|
|
Govind
|
BANK OF INDIA(508505)
|
|
2
|
CHANCHODA
|
MP-06-008-075-002/334
(SOLAI)
|
1706008000NRG24071120230206317
|
07/11/2023
|
badam
|
1706008WL018435
|
badam
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327986198
|
|
badam
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-075-003/599
(SOLAI)
|
1706008000NRG24071120230206318
|
07/11/2023
|
sujan
|
1706008WL018435
|
sujan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327986198
|
|
sujan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-020-003/210-A
(BAHUKHEDI)
|
1706008000NRG24071120230206226
|
07/11/2023
|
Guddi bai
|
1706008WL018431
|
Guddi bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327986198
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
5
|
CHANCHODA
|
MP-06-008-020-003/210-A
(BAHUKHEDI)
|
1706008000NRG24071120230206225
|
07/11/2023
|
Raju
|
1706008WL018431
|
Raju
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327986198
|
|
Raju
|
ICICI BANK LTD(508534)
|
|
6
|
CHANCHODA
|
MP-06-008-020-003/222-A
(BAHUKHEDI)
|
1706008000NRG24071120230206229
|
07/11/2023
|
Lalit Meena
|
1706008WL018431
|
Lalit Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327986198
|
|
LalitMeena
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-020-003/222-A
(BAHUKHEDI)
|
1706008000NRG24071120230206228
|
07/11/2023
|
Radha
|
1706008WL018431
|
Radha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327986198
|
|
Radha
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-020-003/222-B
(BAHUKHEDI)
|
1706008000NRG24071120230206230
|
07/11/2023
|
Babulal
|
1706008WL018431
|
Babulal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327986198
|
|
Babulal
|
ICICI BANK LTD(508534)
|
|
9
|
CHANCHODA
|
MP-06-008-074-001/136-A
(KHEDIKALAN)
|
1706008000NRG24071120230206223
|
07/11/2023
|
JAGDISH
|
1706008WL018430
|
JAGDISH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327986198
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
10
|
CHANCHODA
|
MP-06-008-074-001/136-A
(KHEDIKALAN)
|
1706008000NRG24071120230206224
|
07/11/2023
|
SHETAN BAI
|
1706008WL018430
|
SHETAN BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327986198
|
|
SHETANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-020-003/222-B
(BAHUKHEDI)
|
1706008000NRG24071120230206231
|
07/11/2023
|
Ghishibai
|
1706008WL018431
|
Ghishibai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327986198
|
|
Ghishibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANCHODA
|
MP-06-008-075-004/90
(SOLAI)
|
1706008000NRG24071120230206316
|
07/11/2023
|
manju
|
1706008WL018434
|
manju
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327986198
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|