|
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-31-004-024-001/107-A
(HARRAWADI)
|
1731004024NRG24190320240801324
|
19/03/2024
|
Dipak
|
1731004024WL053189
|
Dipak
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
2
|
CHICHOLI
|
MP-31-004-024-001/12-A
(HARRAWADI)
|
1731004024NRG24190320240801326
|
19/03/2024
|
Basanti
|
1731004024WL053189
|
Basanti
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHICHOLI
|
MP-31-004-024-001/31
(HARRAWADI)
|
1731004024NRG24190320240801330
|
19/03/2024
|
Sunita
|
1731004024WL053189
|
Sunita
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
4
|
CHICHOLI
|
MP-31-004-024-001/36-B
(HARRAWADI)
|
1731004024NRG24190320240801332
|
19/03/2024
|
Manisha
|
1731004024WL053189
|
Manisha
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
5
|
CHICHOLI
|
MP-31-004-024-001/4-A
(HARRAWADI)
|
1731004024NRG24190320240801333
|
19/03/2024
|
Manita
|
1731004024WL053189
|
Manita
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
Manita
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-024-001/4-B
(HARRAWADI)
|
1731004024NRG24190320240801334
|
19/03/2024
|
Madan
|
1731004024WL053189
|
Madan
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-024-001/6
(HARRAWADI)
|
1731004024NRG24190320240801336
|
19/03/2024
|
Suliya
|
1731004024WL053189
|
Suliya
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
Suliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHICHOLI
|
MP-31-004-024-001/94-A
(HARRAWADI)
|
1731004024NRG24190320240801341
|
19/03/2024
|
babita
|
1731004024WL053189
|
babita
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
babita
|
BANK OF INDIA(508505)
|
|
9
|
CHICHOLI
|
MP-31-004-024-003/365
(HARRAWADI)
|
1731004024NRG24190320240801346
|
19/03/2024
|
Maliya
|
1731004024WL053189
|
Maliya
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
Maliya
|
BANK OF INDIA(508505)
|
|
10
|
CHICHOLI
|
MP-31-004-024-003/371
(HARRAWADI)
|
1731004024NRG24190320240801348
|
19/03/2024
|
Dropti
|
1731004024WL053189
|
Dropti
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-024-003/378
(HARRAWADI)
|
1731004024NRG24190320240801350
|
19/03/2024
|
Sangita
|
1731004024WL053189
|
Sangita
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
12
|
CHICHOLI
|
MP-31-004-024-001/143-A
(HARRAWADI)
|
1731004024NRG24190320240801327
|
19/03/2024
|
fulanta
|
1731004024WL053189
|
fulanta
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
fulanta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHICHOLI
|
MP-31-004-024-001/144
(HARRAWADI)
|
1731004024NRG24190320240801328
|
19/03/2024
|
Rekha
|
1731004024WL053189
|
Rekha
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHICHOLI
|
MP-31-004-024-001/95
(HARRAWADI)
|
1731004024NRG24190320240801342
|
19/03/2024
|
ganeshi
|
1731004024WL053189
|
ganeshi
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
ganeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHICHOLI
|
MP-31-004-024-001/97-C
(HARRAWADI)
|
1731004024NRG24190320240801344
|
19/03/2024
|
Rakhi
|
1731004024WL053189
|
Rakhi
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHICHOLI
|
MP-31-004-024-003/365
(HARRAWADI)
|
1731004024NRG24190320240801345
|
19/03/2024
|
MANIRAM
|
1731004024WL053189
|
MANIRAM
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHICHOLI
|
MP-31-004-024-003/365
(HARRAWADI)
|
1731004024NRG24190320240801347
|
19/03/2024
|
Sonu
|
1731004024WL053189
|
Sonu
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
CHICHOLI
|
MP-31-004-024-001/109-A
(HARRAWADI)
|
1731004024NRG24190320240801325
|
19/03/2024
|
Sunita
|
1731004024WL053189
|
Sunita
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHICHOLI
|
MP-31-004-024-001/152
(HARRAWADI)
|
1731004024NRG24190320240801329
|
19/03/2024
|
Fullo
|
1731004024WL053189
|
Fullo
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
Fullo
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHICHOLI
|
MP-31-004-024-001/32
(HARRAWADI)
|
1731004024NRG24190320240801331
|
19/03/2024
|
Bisso
|
1731004024WL053189
|
Bisso
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
Bisso
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHICHOLI
|
MP-31-004-024-001/60
(HARRAWADI)
|
1731004024NRG24190320240801337
|
19/03/2024
|
Neetu
|
1731004024WL053189
|
Neetu
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHICHOLI
|
MP-31-004-024-001/73
(HARRAWADI)
|
1731004024NRG24190320240801338
|
19/03/2024
|
JIRATI
|
1731004024WL053189
|
JIRATI
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
JIRATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-024-001/73
(HARRAWADI)
|
1731004024NRG24190320240801339
|
19/03/2024
|
SULANTI
|
1731004024WL053189
|
SULANTI
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
SULANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHICHOLI
|
MP-31-004-024-001/91
(HARRAWADI)
|
1731004024NRG24190320240801340
|
19/03/2024
|
batti
|
1731004024WL053189
|
batti
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
batti
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHICHOLI
|
MP-31-004-024-001/97
(HARRAWADI)
|
1731004024NRG24190320240801343
|
19/03/2024
|
BHAGRATI
|
1731004024WL053189
|
BHAGRATI
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHICHOLI
|
MP-31-004-024-003/378
(HARRAWADI)
|
1731004024NRG24190320240801349
|
19/03/2024
|
sukhnandan
|
1731004024WL053189
|
sukhnandan
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
sukhnandan
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-024-003/379
(HARRAWADI)
|
1731004024NRG24190320240801351
|
19/03/2024
|
Somji
|
1731004024WL053189
|
Somji
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
Somji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHICHOLI
|
MP-31-004-024-003/396
(HARRAWADI)
|
1731004024NRG24190320240801352
|
19/03/2024
|
BHAGARATI
|
1731004024WL053189
|
BHAGARATI
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
BHAGARATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHICHOLI
|
MP-31-004-024-003/397
(HARRAWADI)
|
1731004024NRG24190320240801353
|
19/03/2024
|
CHANPAKALI
|
1731004024WL053189
|
CHANPAKALI
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
CHANPAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
30
|
CHICHOLI
|
MP-31-004-024-001/59-A
(HARRAWADI)
|
1731004024NRG24190320240801335
|
19/03/2024
|
Rama
|
1731004024WL053189
|
Rama
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717374
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|