|
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-31-004-026-001/114
(DUDHIYA)
|
1731004000NRG24060620230093586
|
06/06/2023
|
Durgesh
|
1731004WL006293
|
Durgesh
|
00048
|
BKID0009581
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298112030
|
|
Durgesh
|
(000000)
|
|
2
|
CHICHOLI
|
MP-31-004-026-001/295
(DUDHIYA)
|
1731004000NRG24060620230093591
|
06/06/2023
|
ravlsing
|
1731004WL006293
|
ravlsing
|
00048
|
BKID0009581
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298112030
|
|
ravlsing
|
(000000)
|
|
3
|
CHICHOLI
|
MP-31-004-026-001/296
(DUDHIYA)
|
1731004000NRG24060620230093594
|
06/06/2023
|
sangita
|
1731004WL006293
|
sangita
|
00048
|
BKID0009581
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298112030
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-026-001/136
(DUDHIYA)
|
1731004000NRG24060620230093588
|
06/06/2023
|
JHAMLA
|
1731004WL006293
|
JHAMLA
|
00415
|
SBIN0005513
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298112030
|
|
JHAMLA
|
(000000)
|
|
5
|
CHICHOLI
|
MP-31-004-026-001/136
(DUDHIYA)
|
1731004000NRG24060620230093587
|
06/06/2023
|
NANHU
|
1731004WL006293
|
NANHU
|
00415
|
SBIN0005513
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298112030
|
|
NANHU
|
(000000)
|
|
6
|
CHICHOLI
|
MP-31-004-026-001/240
(DUDHIYA)
|
1731004000NRG24060620230093590
|
06/06/2023
|
fulama
|
1731004WL006293
|
fulama
|
00415
|
SBIN0005513
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298112030
|
|
fulama
|
(000000)
|
|
7
|
CHICHOLI
|
MP-31-004-026-001/31
(DUDHIYA)
|
1731004000NRG24060620230093596
|
06/06/2023
|
MINDO
|
1731004WL006293
|
MINDO
|
00415
|
SBIN0005513
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298112030
|
|
MINDO
|
(000000)
|
|
8
|
CHICHOLI
|
MP-31-004-026-001/31
(DUDHIYA)
|
1731004000NRG24060620230093595
|
06/06/2023
|
SUKHDEV
|
1731004WL006293
|
SUKHDEV
|
00415
|
SBIN0005513
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298112030
|
|
SUKHDEV
|
(000000)
|
|
9
|
CHICHOLI
|
MP-31-004-026-001/430
(DUDHIYA)
|
1731004000NRG24060620230093598
|
06/06/2023
|
LALITA
|
1731004WL006293
|
LALITA
|
00415
|
SBIN0005513
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298112030
|
|
LALITA
|
(000000)
|
|
10
|
CHICHOLI
|
MP-31-004-026-001/430
(DUDHIYA)
|
1731004000NRG24060620230093597
|
06/06/2023
|
PIREM
|
1731004WL006293
|
PIREM
|
00415
|
SBIN0005513
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298112030
|
|
PIREM
|
(000000)
|
|
11
|
CHICHOLI
|
MP-31-004-026-001/431
(DUDHIYA)
|
1731004000NRG24060620230093599
|
06/06/2023
|
SANTREE
|
1731004WL006293
|
SANTREE
|
00415
|
SBIN0005513
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298112030
|
|
SANTREE
|
(000000)
|
|
12
|
CHICHOLI
|
MP-31-004-026-001/89
(DUDHIYA)
|
1731004000NRG24060620230093602
|
06/06/2023
|
MALANTI
|
1731004WL006293
|
MALANTI
|
00415
|
SBIN0005513
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298112030
|
|
MALANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|