|
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-31-004-010-001/11-C
(CHIRAPATLA)
|
1731004000NRG24260620230166656
|
26/06/2023
|
PRAMILA
|
1731004WL010858
|
PRAMILA
|
00415
|
SBIN0007724
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702906596
|
|
PRAMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHICHOLI
|
MP-31-004-010-001/250
(CHIRAPATLA)
|
1731004000NRG24260620230166665
|
26/06/2023
|
SAWJEE
|
1731004WL010861
|
SAWJEE
|
00415
|
SBIN0007724
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702906596
|
|
SAWJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHICHOLI
|
MP-31-004-010-001/350
(CHIRAPATLA)
|
1731004000NRG24260620230166667
|
26/06/2023
|
KALA
|
1731004WL010861
|
KALA
|
00415
|
SBIN0007724
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702906596
|
|
KALA
|
IDFC BANK LIMITED(608117)
|
|
4
|
CHICHOLI
|
MP-31-004-010-001/350
(CHIRAPATLA)
|
1731004000NRG24260620230166666
|
26/06/2023
|
SUKHCHAND
|
1731004WL010861
|
SUKHCHAND
|
00415
|
SBIN0007724
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702906596
|
|
SUKHCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
CHICHOLI
|
MP-31-004-010-001/360
(CHIRAPATLA)
|
1731004000NRG24260620230166658
|
26/06/2023
|
RAMPRASAD
|
1731004WL010859
|
RAMPRASAD
|
00415
|
SBIN0007724
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702906596
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-010-001/389
(CHIRAPATLA)
|
1731004000NRG24260620230166669
|
26/06/2023
|
nirbhyadas
|
1731004WL010862
|
nirbhyadas
|
00415
|
SBIN0007724
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702906596
|
|
nirbhyadas
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-010-001/389
(CHIRAPATLA)
|
1731004000NRG24260620230166670
|
26/06/2023
|
RUKHMA
|
1731004WL010862
|
RUKHMA
|
00415
|
SBIN0007724
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702906596
|
|
RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-010-001/458
(CHIRAPATLA)
|
1731004000NRG24260620230166664
|
26/06/2023
|
gayatri
|
1731004WL010860
|
gayatri
|
00415
|
SBIN0007724
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702906596
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-010-001/458
(CHIRAPATLA)
|
1731004000NRG24260620230166663
|
26/06/2023
|
rammo
|
1731004WL010860
|
rammo
|
00415
|
SBIN0007724
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702906596
|
|
rammo
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-010-001/655
(CHIRAPATLA)
|
1731004000NRG24260620230166660
|
26/06/2023
|
Asharam
|
1731004WL010859
|
Asharam
|
00415
|
SBIN0007724
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702906596
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-010-001/655
(CHIRAPATLA)
|
1731004000NRG24260620230166661
|
26/06/2023
|
sukhma
|
1731004WL010859
|
sukhma
|
00415
|
SBIN0007724
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702906596
|
|
sukhma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|