|
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-31-004-005-004/293
(GAVASEN)
|
1731004000NRG24020120240522760
|
02/01/2024
|
gayatri kamle
|
1731004WL040009
|
gayatri kamle
|
00048
|
BKID0009581
|
220
|
220
|
Processed
|
16/03/2024
|
|
742341951
|
|
gayatrikamle
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-005-004/230
(GAVASEN)
|
1731004000NRG24020120240522755
|
02/01/2024
|
JUGLAL
|
1731004WL040009
|
JUGLAL
|
00415
|
SBIN0002896
|
220
|
220
|
Processed
|
16/03/2024
|
|
742341951
|
|
JUGLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-032-001/127
(JOGALI)
|
1731004032NRG24271220230493960
|
02/01/2024
|
mukhesh
|
1731004032WL038878
|
mukhesh
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742341951
|
|
mukhesh
|
BANK OF INDIA(508505)
|
|
4
|
CHICHOLI
|
MP-31-004-032-001/127
(JOGALI)
|
1731004032NRG24020120240522493
|
02/01/2024
|
mukhesh
|
1731004032WL039992
|
mukhesh
|
00415
|
SBIN0005513
|
726
|
726
|
Processed
|
16/03/2024
|
|
742341951
|
|
mukhesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
CHICHOLI
|
MP-31-004-005-004/293
(GAVASEN)
|
1731004000NRG24020120240522759
|
02/01/2024
|
ramkishor
|
1731004WL040009
|
ramkishor
|
00415
|
SBIN0007724
|
220
|
220
|
Processed
|
16/03/2024
|
|
742341951
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-005-004/293
(GAVASEN)
|
1731004000NRG24020120240522757
|
02/01/2024
|
Shivlal
|
1731004WL040009
|
Shivlal
|
00415
|
SBIN0007724
|
220
|
220
|
Processed
|
16/03/2024
|
|
742341951
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-005-004/331-A
(GAVASEN)
|
1731004000NRG24020120240522761
|
02/01/2024
|
Ramcharan
|
1731004WL040009
|
Ramcharan
|
00415
|
SBIN0007724
|
220
|
220
|
Processed
|
16/03/2024
|
|
742341951
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-005-004/331-B
(GAVASEN)
|
1731004000NRG24020120240522763
|
02/01/2024
|
DHARMDAS
|
1731004WL040009
|
DHARMDAS
|
00415
|
SBIN0007724
|
220
|
220
|
Processed
|
16/03/2024
|
|
742341951
|
|
DHARMDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-005-004/331-B
(GAVASEN)
|
1731004000NRG24020120240522764
|
02/01/2024
|
SEWANTI
|
1731004WL040009
|
SEWANTI
|
00415
|
SBIN0007724
|
220
|
220
|
Processed
|
16/03/2024
|
|
742341951
|
|
SEWANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHICHOLI
|
MP-31-004-010-001/239
(CHIRAPATLA)
|
1731004010NRG24020120240522683
|
02/01/2024
|
mohanshing
|
1731004010WL040004
|
mohanshing
|
00415
|
SBIN0007724
|
1188
|
1188
|
Processed
|
16/03/2024
|
|
742341951
|
|
mohanshing
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-010-001/242
(CHIRAPATLA)
|
1731004010NRG24020120240522684
|
02/01/2024
|
dwarka
|
1731004010WL040004
|
dwarka
|
00415
|
SBIN0007724
|
1188
|
1188
|
Processed
|
16/03/2024
|
|
742341951
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-010-001/280
(CHIRAPATLA)
|
1731004010NRG24020120240522685
|
02/01/2024
|
Nanu
|
1731004010WL040004
|
Nanu
|
00415
|
SBIN0007724
|
1188
|
1188
|
Processed
|
16/03/2024
|
|
742341951
|
|
Nanu
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHICHOLI
|
MP-31-004-010-001/310
(CHIRAPATLA)
|
1731004010NRG24020120240522686
|
02/01/2024
|
somati
|
1731004010WL040004
|
somati
|
00415
|
SBIN0007724
|
1188
|
1188
|
Rejected
|
16/03/2024
|
|
742341951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHICHOLI
|
MP-31-004-010-001/311-B
(CHIRAPATLA)
|
1731004010NRG24020120240522687
|
02/01/2024
|
shanta
|
1731004010WL040004
|
shanta
|
00415
|
SBIN0007724
|
792
|
792
|
Processed
|
16/03/2024
|
|
742341951
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHICHOLI
|
MP-31-004-010-001/445-D
(CHIRAPATLA)
|
1731004010NRG24020120240522690
|
02/01/2024
|
RAMBAI
|
1731004010WL040004
|
RAMBAI
|
00415
|
SBIN0007724
|
792
|
792
|
Processed
|
16/03/2024
|
|
742341951
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHICHOLI
|
MP-31-004-010-001/478
(CHIRAPATLA)
|
1731004010NRG24020120240522691
|
02/01/2024
|
BHAGO
|
1731004010WL040004
|
BHAGO
|
00415
|
SBIN0007724
|
1188
|
1188
|
Processed
|
16/03/2024
|
|
742341951
|
|
BHAGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHICHOLI
|
MP-31-004-010-001/594
(CHIRAPATLA)
|
1731004010NRG24020120240522692
|
02/01/2024
|
mishrilal
|
1731004010WL040004
|
mishrilal
|
00415
|
SBIN0007724
|
1188
|
1188
|
Processed
|
16/03/2024
|
|
742341951
|
|
mishrilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9812
|
9812
|
|
|
|
|
|
|
|
|
18
|
CHICHOLI
|
MP-31-004-010-001/320
(CHIRAPATLA)
|
1731004010NRG24020120240522688
|
02/01/2024
|
SUGANTI
|
1731004010WL040004
|
SUGANTI
|
00468
|
UBIN0532592
|
792
|
792
|
Processed
|
16/03/2024
|
|
742341951
|
|
SUGANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
19
|
CHICHOLI
|
MP-31-004-005-004/230
(GAVASEN)
|
1731004000NRG24020120240522756
|
02/01/2024
|
mukesh
|
1731004WL040009
|
mukesh
|
00666
|
IDFB0041203
|
220
|
220
|
Processed
|
16/03/2024
|
|
742341951
|
|
mukesh
|
IDFC BANK LIMITED(608117)
|
|
20
|
CHICHOLI
|
MP-31-004-010-001/139-B
(CHIRAPATLA)
|
1731004010NRG24020120240522682
|
02/01/2024
|
ruma
|
1731004010WL040004
|
ruma
|
00666
|
IDFB0041203
|
1188
|
1188
|
Processed
|
16/03/2024
|
|
742341951
|
|
ruma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
21
|
CHICHOLI
|
MP-31-004-010-001/445-C
(CHIRAPATLA)
|
1731004010NRG24020120240522689
|
02/01/2024
|
Gendalal Uikey
|
1731004010WL040004
|
Gendalal Uikey
|
00688
|
FINO0001001
|
1188
|
1188
|
Processed
|
16/03/2024
|
|
742341951
|
|
GendalalUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
22
|
CHICHOLI
|
MP-31-004-005-004/293
(GAVASEN)
|
1731004000NRG24020120240522758
|
02/01/2024
|
Shivrati
|
1731004WL040009
|
Shivrati
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
16/03/2024
|
|
742341951
|
|
Shivrati
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHICHOLI
|
MP-31-004-005-004/331-A
(GAVASEN)
|
1731004000NRG24020120240522762
|
02/01/2024
|
rambati
|
1731004WL040009
|
rambati
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
16/03/2024
|
|
742341951
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16132
|
16132
|
|
|
|
|
|
|
|