|
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-06-008-020-002/117-A
(BAHUKHEDI)
|
1706008020NRG23301020220343036
|
30/10/2022
|
bhikam
|
1706008020WL037361
|
bhikam
|
00045
|
BARB0KUMBHR
|
1836
|
1836
|
Processed
|
03/11/2022
|
|
002196801
|
|
bhikam
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-076-004/1063-A
(MIRGWAS)
|
1706008076NRG23291020220342794
|
30/10/2022
|
mullo bai
|
1706008076WL037326
|
mullo bai
|
00045
|
BARB0KUMBHR
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002196801
|
|
mullobai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-001-002/52
(KOLUKHEDI)
|
1706008001NRG23301020220343016
|
30/10/2022
|
SAGARASIH
|
1706008001WL037356
|
SAGARASIH
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002196801
|
|
SAGARASIH
|
BANK OF INDIA(508505)
|
|
4
|
CHANCHODA
|
MP-06-008-020-004/202
(BAHUKHEDI)
|
1706008020NRG23301020220343037
|
30/10/2022
|
RAMKALIBAI
|
1706008020WL037361
|
RAMKALIBAI
|
00048
|
BKID0008892
|
1836
|
1836
|
Processed
|
03/11/2022
|
|
002196801
|
|
RAMKALIBAI
|
ICICI BANK LTD(508534)
|
|
5
|
CHANCHODA
|
MP-06-008-020-004/203
(BAHUKHEDI)
|
1706008020NRG23301020220343039
|
30/10/2022
|
RADHA
|
1706008020WL037361
|
RADHA
|
00048
|
BKID0008892
|
1836
|
1836
|
Processed
|
03/11/2022
|
|
002196801
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-020-004/39
(BAHUKHEDI)
|
1706008020NRG23301020220343040
|
30/10/2022
|
RAMBABU
|
1706008020WL037361
|
RAMBABU
|
00048
|
BKID0008892
|
1836
|
1836
|
Processed
|
03/11/2022
|
|
002196801
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-020-005/81
(BAHUKHEDI)
|
1706008020NRG23301020220343042
|
30/10/2022
|
Guddy
|
1706008020WL037361
|
Guddy
|
00048
|
BKID0008892
|
1836
|
1836
|
Processed
|
03/11/2022
|
|
002196801
|
|
Guddy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-055-003/3-A
(PIPLIYA MOTI)
|
1706008000NRG23301020220342957
|
30/10/2022
|
Pappulal
|
1706008WL037340
|
Pappulal
|
00078
|
CNRB0017775
|
1836
|
1836
|
Processed
|
03/11/2022
|
|
002196801
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANCHODA
|
MP-06-008-055-003/3-A
(PIPLIYA MOTI)
|
1706008000NRG23301020220342956
|
30/10/2022
|
Pappulal
|
1706008WL037340
|
Pappulal
|
00078
|
CNRB0017775
|
1836
|
1836
|
Processed
|
03/11/2022
|
|
002196801
|
|
Pappulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-054-002/19
(MAHESHPURA)
|
1706008054NRG23301020220342883
|
30/10/2022
|
gajraj singh
|
1706008054WL037330
|
gajraj singh
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002196801
|
|
gajrajsingh
|
ICICI BANK LTD(508534)
|
|
11
|
CHANCHODA
|
MP-06-008-054-003/726
(MAHESHPURA)
|
1706008054NRG23301020220342890
|
30/10/2022
|
mangilal
|
1706008054WL037331
|
mangilal
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002196801
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|