|
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-31-004-028-003/250
(BIGHWA)
|
1731004028NRG24111020230349225
|
15/03/2024
|
Pooja
|
1731004WL0027442
|
Pooja
|
00048
|
BKID0009581
|
612
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
0
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-010-001/412-B
(CHIRAPATLA)
|
1731004000NRG24240120240629636
|
15/03/2024
|
RINKU
|
1731004WL0044180
|
RINKU
|
00415
|
SBIN0000327
|
1188
|
0
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-010-001/412-B
(CHIRAPATLA)
|
1731004000NRG24240120240629635
|
15/03/2024
|
RINKU
|
1731004WL0044180
|
RINKU
|
00415
|
SBIN0000327
|
1188
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
0
|
|
|
|
|
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-001-001/26-B
(TOKARA)
|
1731004001NRG24310120240662353
|
15/03/2024
|
neelam
|
1731004WL0045480
|
neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473889732
|
A/c Blocked or Frozen
|
|
|
|
5
|
CHICHOLI
|
MP-31-004-001-001/26-B
(TOKARA)
|
1731004001NRG24310120240662352
|
15/03/2024
|
neelam
|
1731004WL0045480
|
neelam
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473889732
|
A/c Blocked or Frozen
|
|
|
|
6
|
CHICHOLI
|
MP-31-004-002-002/432-A
(JHIRIYADOH)
|
1731004000NRG24080220240688513
|
15/03/2024
|
Ramkali
|
1731004WL0046622
|
Ramkali
|
00688
|
FINO0001446
|
1505
|
1505
|
Rejected
|
24/04/2024
|
|
473889732
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
7
|
CHICHOLI
|
MP-31-004-010-001/329
(CHIRAPATLA)
|
1731004000NRG24010220240666933
|
15/03/2024
|
LILAWATI
|
1731004WL0045660
|
LILAWATI
|
00691
|
IPOS0000001
|
1188
|
0
|
|
|
|
|
|
|
|
|
8
|
CHICHOLI
|
MP-31-004-013-004/263-B
(CHUNA GOSAI)
|
1731004000NRG24010220240668634
|
15/03/2024
|
jamna
|
1731004WL0045727
|
jamna
|
00691
|
IPOS0000001
|
1428
|
0
|
|
|
|
|
|
|
|
|
9
|
CHICHOLI
|
MP-31-004-016-003/362-A
(ALAMPUR)
|
1731004016NRG24010220240666934
|
15/03/2024
|
Sarvan
|
1731004WL0045661
|
Sarvan
|
00691
|
IPOS0000001
|
1428
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10968
|
3936
|
|
|
|
|
|
|
|