|
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-31-004-014-001/293-A
(PATHAKHEDA)
|
1731004000NRG24240720230250492
|
24/07/2023
|
Sukama
|
1731004WL016400
|
Sukama
|
00048
|
BKID0009581
|
600
|
600
|
Processed
|
28/07/2023
|
|
208031547
|
|
Sukama
|
(000000)
|
|
2
|
CHICHOLI
|
MP-31-004-014-001/416
(PATHAKHEDA)
|
1731004000NRG24240720230250498
|
24/07/2023
|
SHANTA
|
1731004WL016400
|
SHANTA
|
00048
|
BKID0009581
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208031547
|
|
SHANTA
|
(000000)
|
|
3
|
CHICHOLI
|
MP-31-004-014-001/440
(PATHAKHEDA)
|
1731004000NRG24240720230250499
|
24/07/2023
|
Sema
|
1731004WL016400
|
Sema
|
00048
|
BKID0009581
|
600
|
600
|
Processed
|
28/07/2023
|
|
208031547
|
|
Sema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-014-001/143-A
(PATHAKHEDA)
|
1731004000NRG24240720230250488
|
24/07/2023
|
Munshi Watke
|
1731004WL016400
|
Munshi Watke
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
28/07/2023
|
|
208031547
|
|
MunshiWatke
|
(000000)
|
|
5
|
CHICHOLI
|
MP-31-004-014-001/441
(PATHAKHEDA)
|
1731004000NRG24240720230250500
|
24/07/2023
|
bastori
|
1731004WL016400
|
bastori
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208031547
|
|
bastori
|
(000000)
|
|
6
|
CHICHOLI
|
MP-31-004-014-001/480-A
(PATHAKHEDA)
|
1731004000NRG24240720230250505
|
24/07/2023
|
Malti Manaram Uikey
|
1731004WL016400
|
Malti Manaram Uikey
|
00415
|
SBIN0007724
|
400
|
400
|
Rejected
|
28/07/2023
|
|
208031547
|
Account closed
|
|
|
|
7
|
CHICHOLI
|
MP-31-004-014-001/508
(PATHAKHEDA)
|
1731004000NRG24240720230250507
|
24/07/2023
|
dhannu
|
1731004WL016400
|
dhannu
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
28/07/2023
|
|
208031547
|
|
dhannu
|
(000000)
|
|
8
|
CHICHOLI
|
MP-31-004-014-001/512
(PATHAKHEDA)
|
1731004000NRG24240720230250508
|
24/07/2023
|
Saita Vatke
|
1731004WL016400
|
Saita Vatke
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031547
|
|
SaitaVatke
|
(000000)
|
|
9
|
CHICHOLI
|
MP-31-004-014-001/531
(PATHAKHEDA)
|
1731004000NRG24240720230250514
|
24/07/2023
|
gulabiya
|
1731004WL016400
|
gulabiya
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208031547
|
|
gulabiya
|
(000000)
|
|
10
|
CHICHOLI
|
MP-31-004-014-001/576
(PATHAKHEDA)
|
1731004000NRG24240720230250519
|
24/07/2023
|
BHARAT
|
1731004WL016400
|
BHARAT
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
28/07/2023
|
|
208031547
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|