|
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
|
CHICHOLI
|
MP-31-004-008-001/11-A
(KAMTHA MAL)
|
1731004000NRG24130720230229159
|
13/07/2023
|
laxmi
|
1731004WL014448
|
laxmi
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069590814
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHICHOLI
|
MP-31-004-008-001/11-A
(KAMTHA MAL)
|
1731004000NRG24130720230229158
|
13/07/2023
|
SWARUPCHAND
|
1731004WL014448
|
SWARUPCHAND
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069590814
|
|
SWARUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHICHOLI
|
MP-31-004-008-001/41
(KAMTHA MAL)
|
1731004000NRG24130720230229160
|
13/07/2023
|
SAMOTI
|
1731004WL014448
|
SAMOTI
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069590814
|
|
SAMOTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHICHOLI
|
MP-31-004-008-002/255-A
(KAMTHA MAL)
|
1731004000NRG24130720230229152
|
13/07/2023
|
DADURAM
|
1731004WL014446
|
DADURAM
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069590814
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-008-002/281
(KAMTHA MAL)
|
1731004000NRG24130720230229153
|
13/07/2023
|
DINESH
|
1731004WL014446
|
DINESH
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069590814
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-008-002/286-A
(KAMTHA MAL)
|
1731004000NRG24130720230229154
|
13/07/2023
|
MUNNU
|
1731004WL014446
|
MUNNU
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069590814
|
|
MUNNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-008-002/293
(KAMTHA MAL)
|
1731004000NRG24130720230229151
|
13/07/2023
|
bhurira
|
1731004WL014445
|
bhurira
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069590814
|
|
bhurira
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-008-002/302-A
(KAMTHA MAL)
|
1731004000NRG24130720230229155
|
13/07/2023
|
AMARCHAND
|
1731004WL014446
|
AMARCHAND
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069590814
|
|
AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-008-002/341-A
(KAMTHA MAL)
|
1731004000NRG24130720230229156
|
13/07/2023
|
Semkali
|
1731004WL014447
|
Semkali
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069590814
|
|
Semkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHICHOLI
|
MP-31-004-008-002/343
(KAMTHA MAL)
|
1731004000NRG24130720230229157
|
13/07/2023
|
KANTI
|
1731004WL014447
|
KANTI
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069590814
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
CHICHOLI
|
MP-31-004-012-001/259
(CHUNA HUZURII)
|
1731004000NRG24130720230229146
|
13/07/2023
|
kalabai
|
1731004WL014443
|
kalabai
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069590814
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-012-001/259
(CHUNA HUZURII)
|
1731004000NRG24130720230229147
|
13/07/2023
|
NALLU
|
1731004WL014443
|
NALLU
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069590814
|
|
NALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|