|
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-31-004-006-003/279-B
(KURSANA)
|
1731004000NRG24220120240622160
|
22/01/2024
|
NAZMA
|
1731004WL043853
|
NAZMA
|
00048
|
BKID0009581
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039271962
|
|
NAZMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-006-003/145
(KURSANA)
|
1731004000NRG24220120240622149
|
22/01/2024
|
SUKA
|
1731004WL043853
|
SUKA
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039271962
|
|
SUKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHICHOLI
|
MP-31-004-006-003/145-A
(KURSANA)
|
1731004000NRG24220120240622151
|
22/01/2024
|
mallo
|
1731004WL043853
|
mallo
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039271962
|
|
mallo
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHICHOLI
|
MP-31-004-006-003/145-A
(KURSANA)
|
1731004000NRG24220120240622150
|
22/01/2024
|
RAMESH
|
1731004WL043853
|
RAMESH
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039271962
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
5
|
CHICHOLI
|
MP-31-004-006-003/145-B
(KURSANA)
|
1731004000NRG24220120240622136
|
22/01/2024
|
MAHESH
|
1731004WL043852
|
MAHESH
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039271962
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-006-003/146
(KURSANA)
|
1731004000NRG24220120240622137
|
22/01/2024
|
KRESH
|
1731004WL043852
|
KRESH
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039271962
|
|
KRESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-006-003/174-B
(KURSANA)
|
1731004000NRG24220120240622138
|
22/01/2024
|
nilesh
|
1731004WL043852
|
nilesh
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039271962
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-006-003/176-A
(KURSANA)
|
1731004000NRG24220120240622139
|
22/01/2024
|
DHIRAJ
|
1731004WL043852
|
DHIRAJ
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039271962
|
|
DHIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHICHOLI
|
MP-31-004-006-003/213-A
(KURSANA)
|
1731004000NRG24220120240622152
|
22/01/2024
|
JITENDRA
|
1731004WL043853
|
JITENDRA
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039271962
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-006-003/213-A
(KURSANA)
|
1731004000NRG24220120240622153
|
22/01/2024
|
malti
|
1731004WL043853
|
malti
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039271962
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-006-003/219
(KURSANA)
|
1731004000NRG24220120240622155
|
22/01/2024
|
manoj
|
1731004WL043853
|
manoj
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039271962
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-006-003/219-B
(KURSANA)
|
1731004000NRG24220120240622156
|
22/01/2024
|
chatru
|
1731004WL043853
|
chatru
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039271962
|
|
chatru
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHICHOLI
|
MP-31-004-006-003/222
(KURSANA)
|
1731004000NRG24220120240622140
|
22/01/2024
|
kailash
|
1731004WL043852
|
kailash
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039271962
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHICHOLI
|
MP-31-004-006-003/234
(KURSANA)
|
1731004000NRG24220120240622142
|
22/01/2024
|
shivdeen
|
1731004WL043852
|
shivdeen
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039271962
|
|
shivdeen
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHICHOLI
|
MP-31-004-006-003/237
(KURSANA)
|
1731004000NRG24220120240622157
|
22/01/2024
|
KALU
|
1731004WL043853
|
KALU
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039271962
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHICHOLI
|
MP-31-004-006-003/245-A
(KURSANA)
|
1731004000NRG24220120240622158
|
22/01/2024
|
MANISH
|
1731004WL043853
|
MANISH
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039271962
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHICHOLI
|
MP-31-004-006-003/249-A
(KURSANA)
|
1731004000NRG24220120240622144
|
22/01/2024
|
MANTULAL
|
1731004WL043852
|
MANTULAL
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039271962
|
|
MANTULAL
|
INDIAN BANK(607105)
|
|
18
|
CHICHOLI
|
MP-31-004-006-003/249-A
(KURSANA)
|
1731004000NRG24220120240622145
|
22/01/2024
|
NISHA
|
1731004WL043852
|
NISHA
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039271962
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHICHOLI
|
MP-31-004-006-003/279
(KURSANA)
|
1731004000NRG24220120240622159
|
22/01/2024
|
kurban bi
|
1731004WL043853
|
kurban bi
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039271962
|
|
kurbanbi
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHICHOLI
|
MP-31-004-006-003/280-A
(KURSANA)
|
1731004000NRG24220120240622146
|
22/01/2024
|
punulal
|
1731004WL043852
|
punulal
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039271962
|
|
punulal
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHICHOLI
|
MP-31-004-006-003/492
(KURSANA)
|
1731004000NRG24220120240622148
|
22/01/2024
|
anita
|
1731004WL043852
|
anita
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039271962
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHICHOLI
|
MP-31-004-006-003/492
(KURSANA)
|
1731004000NRG24220120240622147
|
22/01/2024
|
VINOD
|
1731004WL043852
|
VINOD
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039271962
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
23
|
CHICHOLI
|
MP-31-004-006-003/225
(KURSANA)
|
1731004000NRG24220120240622141
|
22/01/2024
|
AMAN
|
1731004WL043852
|
AMAN
|
00468
|
UBIN0532592
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039271962
|
|
AMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
CHICHOLI
|
MP-31-004-006-003/213-C
(KURSANA)
|
1731004000NRG24220120240622154
|
22/01/2024
|
golu
|
1731004WL043853
|
golu
|
00666
|
IDFB0041203
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039271962
|
|
golu
|
IDFC BANK LIMITED(608117)
|
|
25
|
CHICHOLI
|
MP-31-004-006-003/234
(KURSANA)
|
1731004000NRG24220120240622143
|
22/01/2024
|
ramkali
|
1731004WL043852
|
ramkali
|
00666
|
IDFB0041203
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039271962
|
|
ramkali
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|