|
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-31-004-014-001/621-A
(PATHAKHEDA)
|
1731004014NRG24100620230105765
|
10/06/2023
|
yogesh
|
1731004014WL007284
|
yogesh
|
00048
|
BKID0009581
|
880
|
880
|
Processed
|
15/06/2023
|
|
364151566
|
|
yogesh
|
(000000)
|
|
2
|
CHICHOLI
|
MP-31-004-016-001/102-A
(ALAMPUR)
|
1731004000NRG24100620230106636
|
10/06/2023
|
Deenu
|
1731004WL007352
|
Deenu
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151566
|
|
Deenu
|
(000000)
|
|
3
|
CHICHOLI
|
MP-31-004-016-001/141-B
(ALAMPUR)
|
1731004000NRG24100620230106645
|
10/06/2023
|
Lata
|
1731004WL007352
|
Lata
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151566
|
|
Lata
|
(000000)
|
|
4
|
CHICHOLI
|
MP-31-004-016-001/71
(ALAMPUR)
|
1731004000NRG24100620230106666
|
10/06/2023
|
babalu
|
1731004WL007352
|
babalu
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151566
|
|
babalu
|
(000000)
|
|
5
|
CHICHOLI
|
MP-31-004-024-003/330
(HARRAWADI)
|
1731004024NRG24090620230103764
|
10/06/2023
|
Kishor
|
1731004024WL007079
|
Kishor
|
00048
|
BKID0009581
|
221
|
221
|
Processed
|
15/06/2023
|
|
364151566
|
|
Kishor
|
(000000)
|
|
6
|
CHICHOLI
|
MP-31-004-024-003/351
(HARRAWADI)
|
1731004024NRG24090620230103765
|
10/06/2023
|
suganti
|
1731004024WL007079
|
suganti
|
00048
|
BKID0009581
|
221
|
221
|
Processed
|
15/06/2023
|
|
364151566
|
|
suganti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3974
|
3974
|
|
|
|
|
|
|
|
|
7
|
CHICHOLI
|
MP-31-004-016-001/29-A
(ALAMPUR)
|
1731004000NRG24100620230106661
|
10/06/2023
|
Ramjilal
|
1731004WL007352
|
Ramjilal
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151566
|
|
Ramjilal
|
(000000)
|
|
8
|
CHICHOLI
|
MP-31-004-019-001/114-A
(CHUDIYA)
|
1731004019NRG24090620230103620
|
10/06/2023
|
SHIVRATI
|
1731004019WL007072
|
SHIVRATI
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
15/06/2023
|
|
364151566
|
|
SHIVRATI
|
(000000)
|
|
9
|
CHICHOLI
|
MP-31-004-019-001/155-A
(CHUDIYA)
|
1731004019NRG24090620230103623
|
10/06/2023
|
Hiravati
|
1731004019WL007072
|
Hiravati
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
15/06/2023
|
|
364151566
|
|
Hiravati
|
(000000)
|
|
10
|
CHICHOLI
|
MP-31-004-024-003/404
(HARRAWADI)
|
1731004024NRG24090620230103815
|
10/06/2023
|
Bhagvanti
|
1731004024WL007081
|
Bhagvanti
|
00415
|
SBIN0005513
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364151566
|
|
Bhagvanti
|
(000000)
|
|
11
|
CHICHOLI
|
MP-31-004-024-003/404
(HARRAWADI)
|
1731004024NRG24090620230103814
|
10/06/2023
|
Bhaiyala
|
1731004024WL007081
|
Bhaiyala
|
00415
|
SBIN0005513
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364151566
|
|
Bhaiyala
|
(000000)
|
|
12
|
CHICHOLI
|
MP-31-004-025-001/310-A
(GODHANA)
|
1731004025NRG24100620230105553
|
10/06/2023
|
hemlata
|
1731004025WL007255
|
hemlata
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151566
|
|
hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5164
|
5164
|
|
|
|
|
|
|
|
|
13
|
CHICHOLI
|
MP-31-004-004-003/232-B
(BALLOR)
|
1731004004NRG24090620230103790
|
10/06/2023
|
rukhmani
|
1731004004WL007080
|
rukhmani
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151566
|
|
rukhmani
|
(000000)
|
|
14
|
CHICHOLI
|
MP-31-004-004-003/267
(BALLOR)
|
1731004004NRG24090620230103799
|
10/06/2023
|
chotibai
|
1731004004WL007080
|
chotibai
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151566
|
|
chotibai
|
(000000)
|
|
15
|
CHICHOLI
|
MP-31-004-004-003/285
(BALLOR)
|
1731004004NRG24090620230103844
|
10/06/2023
|
RAMVATI
|
1731004004WL007086
|
RAMVATI
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151566
|
|
RAMVATI
|
(000000)
|
|
16
|
CHICHOLI
|
MP-31-004-014-001/159
(PATHAKHEDA)
|
1731004014NRG24100620230105751
|
10/06/2023
|
RAKHIYA
|
1731004014WL007284
|
RAKHIYA
|
00415
|
SBIN0009094
|
880
|
880
|
Processed
|
15/06/2023
|
|
364151566
|
|
RAKHIYA
|
(000000)
|
|
17
|
CHICHOLI
|
MP-31-004-016-001/175
(ALAMPUR)
|
1731004000NRG24100620230106651
|
10/06/2023
|
Anil
|
1731004WL007352
|
Anil
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151566
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14892
|
14892
|
|
|
|
|
|
|
|