|
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-31-004-026-001/183-A
(DUDHIYA)
|
1731004026NRG24130220240704741
|
13/02/2024
|
Laxmi vishwkarma
|
1731004026WL047301
|
Laxmi vishwkarma
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
Laxmivishwkarma
|
BANK OF INDIA(508505)
|
|
2
|
CHICHOLI
|
MP-31-004-026-001/350
(DUDHIYA)
|
1731004026NRG24130220240704750
|
13/02/2024
|
SUSHILA
|
1731004026WL047301
|
SUSHILA
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
3
|
CHICHOLI
|
MP-31-004-030-002/285
(DEVPUR KOTAMI)
|
1731004030NRG24130220240704759
|
13/02/2024
|
ALKESH
|
1731004030WL047302
|
ALKESH
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599161
|
|
ALKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-030-002/343
(DEVPUR KOTAMI)
|
1731004030NRG24130220240704760
|
13/02/2024
|
Aashika Uikey
|
1731004030WL047302
|
Aashika Uikey
|
00089
|
CBIN0281539
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599161
|
|
AashikaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
CHICHOLI
|
MP-31-004-026-001/107
(DUDHIYA)
|
1731004026NRG24130220240704735
|
13/02/2024
|
Shanta uikey
|
1731004026WL047301
|
Shanta uikey
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
Shantauikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
6
|
CHICHOLI
|
MP-31-004-026-001/110
(DUDHIYA)
|
1731004026NRG24130220240704736
|
13/02/2024
|
SANGITA
|
1731004026WL047301
|
SANGITA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHICHOLI
|
MP-31-004-026-001/128
(DUDHIYA)
|
1731004026NRG24130220240704737
|
13/02/2024
|
fullo
|
1731004026WL047301
|
fullo
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
fullo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHICHOLI
|
MP-31-004-026-001/139
(DUDHIYA)
|
1731004026NRG24130220240704738
|
13/02/2024
|
LATA
|
1731004026WL047301
|
LATA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-026-001/174
(DUDHIYA)
|
1731004026NRG24130220240704739
|
13/02/2024
|
NANHU
|
1731004026WL047301
|
NANHU
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-026-001/183
(DUDHIYA)
|
1731004026NRG24130220240704740
|
13/02/2024
|
rekha
|
1731004026WL047301
|
rekha
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
rekha
|
BANK OF INDIA(508505)
|
|
11
|
CHICHOLI
|
MP-31-004-026-001/203
(DUDHIYA)
|
1731004026NRG24130220240704742
|
13/02/2024
|
RAMESH
|
1731004026WL047301
|
RAMESH
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHICHOLI
|
MP-31-004-026-001/239
(DUDHIYA)
|
1731004026NRG24130220240704743
|
13/02/2024
|
SAHABLAL
|
1731004026WL047301
|
SAHABLAL
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
SAHABLAL
|
BANK OF INDIA(508505)
|
|
13
|
CHICHOLI
|
MP-31-004-026-001/239
(DUDHIYA)
|
1731004026NRG24130220240704744
|
13/02/2024
|
Satto
|
1731004026WL047301
|
Satto
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
Satto
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHICHOLI
|
MP-31-004-026-001/242
(DUDHIYA)
|
1731004026NRG24130220240704745
|
13/02/2024
|
SAYAMVATI
|
1731004026WL047301
|
SAYAMVATI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
SAYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHICHOLI
|
MP-31-004-026-001/292
(DUDHIYA)
|
1731004026NRG24130220240704746
|
13/02/2024
|
RAJJO
|
1731004026WL047301
|
RAJJO
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
RAJJO
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHICHOLI
|
MP-31-004-026-001/298
(DUDHIYA)
|
1731004026NRG24130220240704747
|
13/02/2024
|
Sarva
|
1731004026WL047301
|
Sarva
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
Sarva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHICHOLI
|
MP-31-004-026-001/328
(DUDHIYA)
|
1731004026NRG24130220240704748
|
13/02/2024
|
BUDHIYA
|
1731004026WL047301
|
BUDHIYA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
BUDHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHICHOLI
|
MP-31-004-026-001/350
(DUDHIYA)
|
1731004026NRG24130220240704749
|
13/02/2024
|
REENA
|
1731004026WL047301
|
REENA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHICHOLI
|
MP-31-004-026-001/382-A
(DUDHIYA)
|
1731004026NRG24130220240704751
|
13/02/2024
|
rajkumar
|
1731004026WL047301
|
rajkumar
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
20
|
CHICHOLI
|
MP-31-004-026-001/412
(DUDHIYA)
|
1731004026NRG24130220240704752
|
13/02/2024
|
RAJNI
|
1731004026WL047301
|
RAJNI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHICHOLI
|
MP-31-004-026-001/438
(DUDHIYA)
|
1731004026NRG24130220240704753
|
13/02/2024
|
sangita
|
1731004026WL047301
|
sangita
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHICHOLI
|
MP-31-004-026-001/63
(DUDHIYA)
|
1731004026NRG24130220240704754
|
13/02/2024
|
NARABDI
|
1731004026WL047301
|
NARABDI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
NARABDI
|
BANK OF INDIA(508505)
|
|
23
|
CHICHOLI
|
MP-31-004-026-001/64
(DUDHIYA)
|
1731004026NRG24130220240704755
|
13/02/2024
|
BHADDO
|
1731004026WL047301
|
BHADDO
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599161
|
|
BHADDO
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHICHOLI
|
MP-31-004-026-001/85
(DUDHIYA)
|
1731004026NRG24130220240704756
|
13/02/2024
|
KISAN
|
1731004026WL047301
|
KISAN
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599161
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHICHOLI
|
MP-31-004-030-002/223
(DEVPUR KOTAMI)
|
1731004030NRG24130220240704757
|
13/02/2024
|
SABODI
|
1731004030WL047302
|
SABODI
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599161
|
|
SABODI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHICHOLI
|
MP-31-004-030-002/246-A
(DEVPUR KOTAMI)
|
1731004030NRG24130220240704758
|
13/02/2024
|
tulsiya
|
1731004030WL047302
|
tulsiya
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599161
|
|
tulsiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
CHICHOLI
|
MP-31-004-030-002/367-A
(DEVPUR KOTAMI)
|
1731004030NRG24130220240704761
|
13/02/2024
|
GORELAL
|
1731004030WL047302
|
GORELAL
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599161
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29817
|
29817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35109
|
35109
|
|
|
|
|
|
|
|