|
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-31-004-006-003/279-B
(KURSANA)
|
1731004000NRG24120220240701808
|
12/02/2024
|
NAZMA
|
1731004WL047157
|
NAZMA
|
00048
|
BKID0009581
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303686025
|
|
NAZMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-006-003/145
(KURSANA)
|
1731004000NRG24120220240701797
|
12/02/2024
|
SUKA
|
1731004WL047157
|
SUKA
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303686025
|
|
SUKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHICHOLI
|
MP-31-004-006-003/145-A
(KURSANA)
|
1731004000NRG24120220240701799
|
12/02/2024
|
mallo
|
1731004WL047157
|
mallo
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303686025
|
|
mallo
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHICHOLI
|
MP-31-004-006-003/145-A
(KURSANA)
|
1731004000NRG24120220240701798
|
12/02/2024
|
RAMESH
|
1731004WL047157
|
RAMESH
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303686025
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
5
|
CHICHOLI
|
MP-31-004-006-003/213-A
(KURSANA)
|
1731004000NRG24120220240701800
|
12/02/2024
|
JITENDRA
|
1731004WL047157
|
JITENDRA
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303686025
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-006-003/219
(KURSANA)
|
1731004000NRG24120220240701802
|
12/02/2024
|
manoj
|
1731004WL047157
|
manoj
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303686025
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-006-003/219-B
(KURSANA)
|
1731004000NRG24120220240701803
|
12/02/2024
|
chatru
|
1731004WL047157
|
chatru
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303686025
|
|
chatru
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-006-003/237
(KURSANA)
|
1731004000NRG24120220240701804
|
12/02/2024
|
KALU
|
1731004WL047157
|
KALU
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303686025
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-006-003/245-A
(KURSANA)
|
1731004000NRG24120220240701806
|
12/02/2024
|
MANISH
|
1731004WL047157
|
MANISH
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303686025
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-006-003/279
(KURSANA)
|
1731004000NRG24120220240701807
|
12/02/2024
|
kurban bi
|
1731004WL047157
|
kurban bi
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303686025
|
|
kurbanbi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
11
|
CHICHOLI
|
MP-31-004-006-003/213-C
(KURSANA)
|
1731004000NRG24120220240701801
|
12/02/2024
|
golu
|
1731004WL047157
|
golu
|
00666
|
IDFB0041203
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303686025
|
|
golu
|
IDFC BANK LIMITED(608117)
|
|
12
|
CHICHOLI
|
MP-31-004-006-003/237
(KURSANA)
|
1731004000NRG24120220240701805
|
12/02/2024
|
SAMOTI
|
1731004WL047157
|
SAMOTI
|
00666
|
IDFB0041203
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303686025
|
|
SAMOTI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|