|
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-31-004-027-002/372
(NASIRABAD)
|
1731004000NRG24310120240662755
|
31/01/2024
|
aarju
|
1731004WL045507
|
aarju
|
00048
|
BKID0009581
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147344
|
|
aarju
|
UCO BANK(607066)
|
|
2
|
CHICHOLI
|
MP-31-004-027-002/373
(NASIRABAD)
|
1731004000NRG24310120240662756
|
31/01/2024
|
esmail
|
1731004WL045507
|
esmail
|
00048
|
BKID0009581
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147344
|
|
esmail
|
BANK OF INDIA(508505)
|
|
3
|
CHICHOLI
|
MP-31-004-031-001/35-A
(BORI)
|
1731004000NRG24310120240662728
|
31/01/2024
|
GANESH VISHVKARMA
|
1731004WL045505
|
GANESH VISHVKARMA
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147344
|
|
GANESHVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHICHOLI
|
MP-31-004-033-001/32
(MLAJPUR)
|
1731004000NRG24310120240662721
|
31/01/2024
|
sunil
|
1731004WL045504
|
sunil
|
00048
|
BKID0009581
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
5
|
CHICHOLI
|
MP-31-004-033-001/241
(MLAJPUR)
|
1731004000NRG24310120240662714
|
31/01/2024
|
devilal
|
1731004WL045504
|
devilal
|
00048
|
BKID0009582
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
devilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
CHICHOLI
|
MP-31-004-027-002/366
(NASIRABAD)
|
1731004000NRG24310120240662751
|
31/01/2024
|
shekh abid
|
1731004WL045507
|
shekh abid
|
00089
|
CBIN0284182
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147344
|
|
shekhabid
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHICHOLI
|
MP-31-004-031-002/117-A
(BORI)
|
1731004000NRG24310120240662729
|
31/01/2024
|
santosh
|
1731004WL045505
|
santosh
|
00089
|
CBIN0284182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147344
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHICHOLI
|
MP-31-004-033-001/275-B
(MLAJPUR)
|
1731004000NRG24310120240662717
|
31/01/2024
|
kishor
|
1731004WL045504
|
kishor
|
00089
|
CBIN0284182
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
9
|
CHICHOLI
|
MP-31-004-027-002/354
(NASIRABAD)
|
1731004000NRG24310120240662750
|
31/01/2024
|
shekh sarda
|
1731004WL045507
|
shekh sarda
|
00415
|
SBIN0005513
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147344
|
|
shekhsarda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
10
|
CHICHOLI
|
MP-31-004-027-002/371
(NASIRABAD)
|
1731004000NRG24310120240662753
|
31/01/2024
|
nuri
|
1731004WL045507
|
nuri
|
00415
|
SBIN0005513
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147344
|
|
nuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHICHOLI
|
MP-31-004-027-002/371
(NASIRABAD)
|
1731004000NRG24310120240662752
|
31/01/2024
|
shekh siraj
|
1731004WL045507
|
shekh siraj
|
00415
|
SBIN0005513
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147344
|
|
shekhsiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHICHOLI
|
MP-31-004-027-002/372
(NASIRABAD)
|
1731004000NRG24310120240662754
|
31/01/2024
|
shekh jafar
|
1731004WL045507
|
shekh jafar
|
00415
|
SBIN0005513
|
600
|
600
|
Processed
|
26/03/2024
|
|
005147344
|
|
shekhjafar
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHICHOLI
|
MP-31-004-031-002/131
(BORI)
|
1731004000NRG24310120240662730
|
31/01/2024
|
DIPAK
|
1731004WL045505
|
DIPAK
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147344
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHICHOLI
|
MP-31-004-031-003/330
(BORI)
|
1731004000NRG24310120240662731
|
31/01/2024
|
pantu
|
1731004WL045505
|
pantu
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147344
|
|
pantu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
15
|
CHICHOLI
|
MP-31-004-033-001/105-B
(MLAJPUR)
|
1731004000NRG24310120240662707
|
31/01/2024
|
butto
|
1731004WL045504
|
butto
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
butto
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHICHOLI
|
MP-31-004-033-001/123
(MLAJPUR)
|
1731004033NRG24310120240662758
|
31/01/2024
|
sunita
|
1731004033WL045508
|
sunita
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHICHOLI
|
MP-31-004-033-001/173-A
(MLAJPUR)
|
1731004033NRG24310120240662759
|
31/01/2024
|
PREM
|
1731004033WL045508
|
PREM
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHICHOLI
|
MP-31-004-033-001/173-B
(MLAJPUR)
|
1731004000NRG24310120240662708
|
31/01/2024
|
JAMUNA
|
1731004WL045504
|
JAMUNA
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
19
|
CHICHOLI
|
MP-31-004-033-001/186
(MLAJPUR)
|
1731004000NRG24310120240662709
|
31/01/2024
|
LACHCHHURAM
|
1731004WL045504
|
LACHCHHURAM
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
LACHCHHURAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHICHOLI
|
MP-31-004-033-001/190
(MLAJPUR)
|
1731004000NRG24310120240662710
|
31/01/2024
|
PURANLAL
|
1731004WL045504
|
PURANLAL
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHICHOLI
|
MP-31-004-033-001/190
(MLAJPUR)
|
1731004000NRG24310120240662711
|
31/01/2024
|
RADHI
|
1731004WL045504
|
RADHI
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
RADHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
CHICHOLI
|
MP-31-004-033-001/211
(MLAJPUR)
|
1731004000NRG24310120240662712
|
31/01/2024
|
KALLO
|
1731004WL045504
|
KALLO
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-033-001/24
(MLAJPUR)
|
1731004000NRG24310120240662713
|
31/01/2024
|
RAJU
|
1731004WL045504
|
RAJU
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHICHOLI
|
MP-31-004-033-001/275-A
(MLAJPUR)
|
1731004000NRG24310120240662715
|
31/01/2024
|
bati
|
1731004WL045504
|
bati
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
bati
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHICHOLI
|
MP-31-004-033-001/275-A
(MLAJPUR)
|
1731004000NRG24310120240662716
|
31/01/2024
|
Rajni
|
1731004WL045504
|
Rajni
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHICHOLI
|
MP-31-004-033-001/275-B
(MLAJPUR)
|
1731004000NRG24310120240662718
|
31/01/2024
|
savitri
|
1731004WL045504
|
savitri
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-033-001/275-C
(MLAJPUR)
|
1731004000NRG24310120240662719
|
31/01/2024
|
VIMLA
|
1731004WL045504
|
VIMLA
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHICHOLI
|
MP-31-004-033-001/295
(MLAJPUR)
|
1731004000NRG24310120240662720
|
31/01/2024
|
rajesh
|
1731004WL045504
|
rajesh
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHICHOLI
|
MP-31-004-033-001/36
(MLAJPUR)
|
1731004000NRG24310120240662722
|
31/01/2024
|
RUDIYA
|
1731004WL045504
|
RUDIYA
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
RUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHICHOLI
|
MP-31-004-033-001/414
(MLAJPUR)
|
1731004000NRG24310120240662723
|
31/01/2024
|
NANDIYA
|
1731004WL045504
|
NANDIYA
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
NANDIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHICHOLI
|
MP-31-004-033-001/48-A
(MLAJPUR)
|
1731004000NRG24310120240662724
|
31/01/2024
|
SEVANTI
|
1731004WL045504
|
SEVANTI
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
SEVANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHICHOLI
|
MP-31-004-033-001/7
(MLAJPUR)
|
1731004000NRG24310120240662726
|
31/01/2024
|
FUNDA
|
1731004WL045504
|
FUNDA
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
FUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHICHOLI
|
MP-31-004-033-001/7
(MLAJPUR)
|
1731004000NRG24310120240662727
|
31/01/2024
|
GANESH
|
1731004WL045504
|
GANESH
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHICHOLI
|
MP-31-004-033-001/7
(MLAJPUR)
|
1731004000NRG24310120240662725
|
31/01/2024
|
VARE
|
1731004WL045504
|
VARE
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
VARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHICHOLI
|
MP-31-004-033-001/70-A
(MLAJPUR)
|
1731004033NRG24310120240662760
|
31/01/2024
|
SUSHILA
|
1731004033WL045508
|
SUSHILA
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147344
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9693
|
9693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14808
|
14808
|
|
|
|
|
|
|
|