|
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-31-004-005-001/41
(GAVASEN)
|
1731004005NRG24060620230095151
|
09/06/2023
|
NANDKISHOR
|
1731004005WL006413
|
NANDKISHOR
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724735
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHICHOLI
|
MP-31-004-005-004/245
(GAVASEN)
|
1731004005NRG24070620230097331
|
09/06/2023
|
Prembati
|
1731004005WL006581
|
Prembati
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724735
|
|
Prembati
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHICHOLI
|
MP-31-004-005-004/249
(GAVASEN)
|
1731004005NRG24060620230095152
|
09/06/2023
|
HIRALAL
|
1731004005WL006413
|
HIRALAL
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724735
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHICHOLI
|
MP-31-004-005-004/277
(GAVASEN)
|
1731004005NRG24070620230097332
|
09/06/2023
|
parsu
|
1731004005WL006581
|
parsu
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724735
|
|
parsu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
CHICHOLI
|
MP-31-004-005-004/277-A
(GAVASEN)
|
1731004005NRG24070620230097333
|
09/06/2023
|
Gulabsing
|
1731004005WL006581
|
Gulabsing
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724735
|
|
Gulabsing
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-005-004/285
(GAVASEN)
|
1731004005NRG24060620230095161
|
09/06/2023
|
ghanshyam
|
1731004005WL006414
|
ghanshyam
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724735
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHICHOLI
|
MP-31-004-005-004/286-A
(GAVASEN)
|
1731004005NRG24060620230095165
|
09/06/2023
|
SARASVATI
|
1731004005WL006414
|
SARASVATI
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724735
|
|
SARASVATI
|
IDFC BANK LIMITED(608117)
|
|
8
|
CHICHOLI
|
MP-31-004-005-004/286-A
(GAVASEN)
|
1731004005NRG24060620230095164
|
09/06/2023
|
SUMRAN
|
1731004005WL006414
|
SUMRAN
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724735
|
|
SUMRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-005-004/292-A
(GAVASEN)
|
1731004005NRG24070620230097336
|
09/06/2023
|
SANTOSH
|
1731004005WL006581
|
SANTOSH
|
00415
|
SBIN0007724
|
884
|
884
|
Processed
|
15/06/2023
|
|
365724735
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-005-004/292-A
(GAVASEN)
|
1731004005NRG24060620230095166
|
09/06/2023
|
SANTOSH
|
1731004005WL006414
|
SANTOSH
|
00415
|
SBIN0007724
|
221
|
221
|
Processed
|
15/06/2023
|
|
365724735
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-005-004/305
(GAVASEN)
|
1731004005NRG24060620230095155
|
09/06/2023
|
BAJILAL
|
1731004005WL006413
|
BAJILAL
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724735
|
|
BAJILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
12
|
CHICHOLI
|
MP-31-004-005-004/305
(GAVASEN)
|
1731004005NRG24060620230095156
|
09/06/2023
|
Ramvati
|
1731004005WL006413
|
Ramvati
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724735
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHICHOLI
|
MP-31-004-005-004/315
(GAVASEN)
|
1731004005NRG24060620230095157
|
09/06/2023
|
gangaram
|
1731004005WL006413
|
gangaram
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724735
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHICHOLI
|
MP-31-004-005-004/315
(GAVASEN)
|
1731004005NRG24060620230095158
|
09/06/2023
|
premvati
|
1731004005WL006413
|
premvati
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724735
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHICHOLI
|
MP-31-004-005-004/318-A
(GAVASEN)
|
1731004005NRG24070620230097337
|
09/06/2023
|
GHANSYAM
|
1731004005WL006581
|
GHANSYAM
|
00415
|
SBIN0007724
|
442
|
442
|
Processed
|
15/06/2023
|
|
365724735
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
16
|
CHICHOLI
|
MP-31-004-005-004/249
(GAVASEN)
|
1731004005NRG24060620230095153
|
09/06/2023
|
rukama
|
1731004005WL006413
|
rukama
|
00666
|
IDFB0041203
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724735
|
|
rukama
|
IDFC BANK LIMITED(608117)
|
|
17
|
CHICHOLI
|
MP-31-004-005-004/318-A
(GAVASEN)
|
1731004005NRG24070620230097338
|
09/06/2023
|
Champa
|
1731004005WL006581
|
Champa
|
00666
|
IDFB0041203
|
442
|
442
|
Processed
|
15/06/2023
|
|
365724735
|
|
Champa
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
18
|
CHICHOLI
|
MP-31-004-005-004/285
(GAVASEN)
|
1731004005NRG24060620230095163
|
09/06/2023
|
Rekha yadav
|
1731004005WL006414
|
Rekha yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724735
|
|
Rekhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHICHOLI
|
MP-31-004-005-004/285
(GAVASEN)
|
1731004005NRG24060620230095162
|
09/06/2023
|
yashoda bai yadav
|
1731004005WL006414
|
yashoda bai yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724735
|
|
yashodabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|