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-06-008-054-003/1418 (MAHESHPURA)
|
1706008054NRG24130720230102513
|
13/07/2023
|
SUMANTRABAI
|
1706008054WL006344
|
SUMANTRABAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/07/2023
|
|
050999648
|
|
SUMANTRABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-054-003/821 (MAHESHPURA)
|
1706008054NRG24130720230102520
|
13/07/2023
|
vijay singh
|
1706008054WL006345
|
vijay singh
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
19/07/2023
|
|
050999648
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-054-003/2281 (MAHESHPURA)
|
1706008054NRG24130720230102514
|
13/07/2023
|
chandan bhil
|
1706008054WL006344
|
chandan bhil
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/07/2023
|
|
050999648
|
|
chandanbhil
|
STATE BANK OF INDIA(508548)
|
4
|
CHANCHODA
|
MP-06-008-054-003/2289 (MAHESHPURA)
|
1706008054NRG24130720230102515
|
13/07/2023
|
ram singh ahirwar
|
1706008054WL006344
|
ram singh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050999648
|
|
ramsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-054-001/60 (MAHESHPURA)
|
1706008054NRG24130720230102510
|
13/07/2023
|
Deelip
|
1706008054WL006344
|
Deelip
|
450001
|
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050999648
|
|
Deelip
|
BANK OF INDIA(508505)
|
6
|
CHANCHODA
|
MP-06-008-054-001/67 (MAHESHPURA)
|
1706008054NRG24130720230102511
|
13/07/2023
|
Murari
|
1706008054WL006344
|
Murari
|
450001
|
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050999648
|
|
Murari
|
CANARA BANK(508532)
|
7
|
CHANCHODA
|
MP-06-008-054-002/218 (MAHESHPURA)
|
1706008054NRG24130720230102517
|
13/07/2023
|
CHAINASINGH
|
1706008054WL006345
|
CHAINASINGH
|
450001
|
|
221
|
221
|
Processed
|
19/07/2023
|
|
050999648
|
|
CHAINASINGH
|
BANK OF INDIA(508505)
|
8
|
CHANCHODA
|
MP-06-008-054-002/816 (MAHESHPURA)
|
1706008054NRG24130720230102512
|
13/07/2023
|
MOHANALAL
|
1706008054WL006344
|
MOHANALAL
|
450001
|
|
221
|
221
|
Processed
|
19/07/2023
|
|
050999648
|
|
MOHANALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|