|
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-31-004-014-001/135
(PATHAKHEDA)
|
1731004014NRG24250220240740912
|
27/02/2024
|
SIMA
|
1731004014WL049086
|
SIMA
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301939644
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHICHOLI
|
MP-31-004-014-001/455
(PATHAKHEDA)
|
1731004014NRG24250220240740914
|
27/02/2024
|
Santri
|
1731004014WL049086
|
Santri
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301939644
|
|
Santri
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHICHOLI
|
MP-31-004-014-001/457-C
(PATHAKHEDA)
|
1731004014NRG24250220240740915
|
27/02/2024
|
mangu
|
1731004014WL049086
|
mangu
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301939644
|
|
mangu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
4
|
CHICHOLI
|
MP-31-004-014-001/485-A
(PATHAKHEDA)
|
1731004014NRG24250220240740916
|
27/02/2024
|
LAJVANTI
|
1731004014WL049086
|
LAJVANTI
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301939644
|
|
LAJVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHICHOLI
|
MP-31-004-014-001/509
(PATHAKHEDA)
|
1731004014NRG24250220240740917
|
27/02/2024
|
SATOKA
|
1731004014WL049086
|
SATOKA
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301939644
|
|
SATOKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-014-001/560
(PATHAKHEDA)
|
1731004014NRG24250220240740920
|
27/02/2024
|
Ganesh
|
1731004014WL049086
|
Ganesh
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301939644
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-014-001/560
(PATHAKHEDA)
|
1731004014NRG24250220240740919
|
27/02/2024
|
JUGIYA
|
1731004014WL049086
|
JUGIYA
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301939644
|
|
JUGIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-014-001/560
(PATHAKHEDA)
|
1731004014NRG24250220240740918
|
27/02/2024
|
SUMRAT
|
1731004014WL049086
|
SUMRAT
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301939644
|
|
SUMRAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHICHOLI
|
MP-31-004-014-001/585-A
(PATHAKHEDA)
|
1731004014NRG24250220240740921
|
27/02/2024
|
ganpat kumre
|
1731004014WL049086
|
ganpat kumre
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301939644
|
|
ganpatkumre
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-014-001/603
(PATHAKHEDA)
|
1731004014NRG24250220240740922
|
27/02/2024
|
BIRAJ
|
1731004014WL049086
|
BIRAJ
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301939644
|
|
BIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHICHOLI
|
MP-31-004-014-001/603-B
(PATHAKHEDA)
|
1731004014NRG24250220240740923
|
27/02/2024
|
bhagoti
|
1731004014WL049086
|
bhagoti
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301939644
|
|
bhagoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
12
|
CHICHOLI
|
MP-31-004-014-001/607
(PATHAKHEDA)
|
1731004014NRG24250220240740924
|
27/02/2024
|
jaganti
|
1731004014WL049086
|
jaganti
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301939644
|
|
jaganti
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHICHOLI
|
MP-31-004-014-001/702
(PATHAKHEDA)
|
1731004014NRG24250220240740925
|
27/02/2024
|
PUSPA
|
1731004014WL049086
|
PUSPA
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301939644
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHICHOLI
|
MP-31-004-014-001/784-A
(PATHAKHEDA)
|
1731004014NRG24250220240740926
|
27/02/2024
|
SABITA
|
1731004014WL049086
|
SABITA
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301939644
|
|
SABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
15
|
CHICHOLI
|
MP-31-004-014-001/191
(PATHAKHEDA)
|
1731004014NRG24250220240740913
|
27/02/2024
|
ramlal
|
1731004014WL049086
|
ramlal
|
00415
|
SBIN0009094
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301939644
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHICHOLI
|
MP-31-004-014-001/838
(PATHAKHEDA)
|
1731004014NRG24250220240740927
|
27/02/2024
|
KALAWATI
|
1731004014WL049086
|
KALAWATI
|
00415
|
SBIN0009094
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301939644
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|