|
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-31-004-030-002/245
(DEVPUR KOTAMI)
|
1731004000NRG24300620230182267
|
30/06/2023
|
sarita
|
1731004WL011673
|
sarita
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535899
|
|
sarita
|
(000000)
|
|
2
|
CHICHOLI
|
MP-31-004-030-002/410
(DEVPUR KOTAMI)
|
1731004000NRG24300620230182298
|
30/06/2023
|
basanti
|
1731004WL011673
|
basanti
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535899
|
|
basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-030-002/201
(DEVPUR KOTAMI)
|
1731004000NRG24300620230182265
|
30/06/2023
|
anand
|
1731004WL011673
|
anand
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535899
|
|
anand
|
(000000)
|
|
4
|
CHICHOLI
|
MP-31-004-030-002/201
(DEVPUR KOTAMI)
|
1731004000NRG24300620230182266
|
30/06/2023
|
munita
|
1731004WL011673
|
munita
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535899
|
|
munita
|
(000000)
|
|
5
|
CHICHOLI
|
MP-31-004-030-002/257-A
(DEVPUR KOTAMI)
|
1731004000NRG24300620230182271
|
30/06/2023
|
LALMAN
|
1731004WL011673
|
LALMAN
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535899
|
|
LALMAN
|
(000000)
|
|
6
|
CHICHOLI
|
MP-31-004-030-002/319
(DEVPUR KOTAMI)
|
1731004000NRG24300620230182285
|
30/06/2023
|
gendu
|
1731004WL011673
|
gendu
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535899
|
|
gendu
|
(000000)
|
|
7
|
CHICHOLI
|
MP-31-004-030-002/367-B
(DEVPUR KOTAMI)
|
1731004000NRG24300620230182288
|
30/06/2023
|
barelal
|
1731004WL011673
|
barelal
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535899
|
|
barelal
|
(000000)
|
|
8
|
CHICHOLI
|
MP-31-004-030-002/410
(DEVPUR KOTAMI)
|
1731004000NRG24300620230182297
|
30/06/2023
|
mukhchand
|
1731004WL011673
|
mukhchand
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535899
|
|
mukhchand
|
(000000)
|
|
9
|
CHICHOLI
|
MP-31-004-030-002/417
(DEVPUR KOTAMI)
|
1731004000NRG24300620230182299
|
30/06/2023
|
pintu
|
1731004WL011673
|
pintu
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535899
|
|
pintu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
10
|
CHICHOLI
|
MP-31-004-010-001/88
(CHIRAPATLA)
|
1731004000NRG24300620230181768
|
30/06/2023
|
munna
|
1731004WL011644
|
munna
|
00415
|
SBIN0007724
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799535899
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|