|
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-31-004-010-001/558
(CHIRAPATLA)
|
1731004000NRG24230120240626066
|
23/01/2024
|
DEVKI
|
1731004WL043992
|
DEVKI
|
00048
|
BKID0009581
|
380
|
380
|
Processed
|
28/03/2024
|
|
038982939
|
|
DEVKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-010-001/217
(CHIRAPATLA)
|
1731004000NRG24230120240626053
|
23/01/2024
|
LAXMI
|
1731004WL043992
|
LAXMI
|
00415
|
SBIN0007724
|
380
|
380
|
Processed
|
28/03/2024
|
|
038982939
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHICHOLI
|
MP-31-004-010-001/217-c
(CHIRAPATLA)
|
1731004000NRG24230120240626054
|
23/01/2024
|
soma
|
1731004WL043992
|
soma
|
00415
|
SBIN0007724
|
380
|
380
|
Processed
|
28/03/2024
|
|
038982939
|
|
soma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
CHICHOLI
|
MP-31-004-010-001/280-A
(CHIRAPATLA)
|
1731004000NRG24230120240626055
|
23/01/2024
|
nanhelal
|
1731004WL043992
|
nanhelal
|
00415
|
SBIN0007724
|
380
|
380
|
Processed
|
28/03/2024
|
|
038982939
|
|
nanhelal
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-010-001/289
(CHIRAPATLA)
|
1731004000NRG24230120240626056
|
23/01/2024
|
rambai
|
1731004WL043992
|
rambai
|
00415
|
SBIN0007724
|
380
|
380
|
Processed
|
28/03/2024
|
|
038982939
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-010-001/318
(CHIRAPATLA)
|
1731004000NRG24230120240626058
|
23/01/2024
|
gayatri
|
1731004WL043992
|
gayatri
|
00415
|
SBIN0007724
|
380
|
380
|
Processed
|
28/03/2024
|
|
038982939
|
|
gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHICHOLI
|
MP-31-004-010-001/318
(CHIRAPATLA)
|
1731004000NRG24230120240626057
|
23/01/2024
|
ramgopal
|
1731004WL043992
|
ramgopal
|
00415
|
SBIN0007724
|
380
|
380
|
Processed
|
28/03/2024
|
|
038982939
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-010-001/328
(CHIRAPATLA)
|
1731004000NRG24230120240626059
|
23/01/2024
|
rampyari
|
1731004WL043992
|
rampyari
|
00415
|
SBIN0007724
|
380
|
380
|
Processed
|
28/03/2024
|
|
038982939
|
|
rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHICHOLI
|
MP-31-004-010-001/379
(CHIRAPATLA)
|
1731004000NRG24230120240626060
|
23/01/2024
|
mithiya
|
1731004WL043992
|
mithiya
|
00415
|
SBIN0007724
|
380
|
380
|
Processed
|
28/03/2024
|
|
038982939
|
|
mithiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHICHOLI
|
MP-31-004-010-001/414
(CHIRAPATLA)
|
1731004000NRG24230120240626061
|
23/01/2024
|
kailash
|
1731004WL043992
|
kailash
|
00415
|
SBIN0007724
|
380
|
380
|
Processed
|
28/03/2024
|
|
038982939
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
11
|
CHICHOLI
|
MP-31-004-010-001/417
(CHIRAPATLA)
|
1731004000NRG24230120240626062
|
23/01/2024
|
suganti
|
1731004WL043992
|
suganti
|
00415
|
SBIN0007724
|
380
|
380
|
Processed
|
28/03/2024
|
|
038982939
|
|
suganti
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHICHOLI
|
MP-31-004-010-001/447
(CHIRAPATLA)
|
1731004000NRG24230120240626063
|
23/01/2024
|
puranlal
|
1731004WL043992
|
puranlal
|
00415
|
SBIN0007724
|
380
|
380
|
Processed
|
28/03/2024
|
|
038982939
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHICHOLI
|
MP-31-004-010-001/505-A
(CHIRAPATLA)
|
1731004000NRG24230120240626064
|
23/01/2024
|
RAMBAI
|
1731004WL043992
|
RAMBAI
|
00415
|
SBIN0007724
|
380
|
380
|
Processed
|
28/03/2024
|
|
038982939
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHICHOLI
|
MP-31-004-010-001/528
(CHIRAPATLA)
|
1731004000NRG24230120240626065
|
23/01/2024
|
sumitra
|
1731004WL043992
|
sumitra
|
00415
|
SBIN0007724
|
380
|
380
|
Processed
|
28/03/2024
|
|
038982939
|
|
sumitra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
15
|
CHICHOLI
|
MP-31-004-010-001/594
(CHIRAPATLA)
|
1731004000NRG24230120240626067
|
23/01/2024
|
mishrilal
|
1731004WL043992
|
mishrilal
|
00415
|
SBIN0007724
|
380
|
380
|
Processed
|
28/03/2024
|
|
038982939
|
|
mishrilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|