|
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-31-004-025-001/147
(GODHANA)
|
1731004025NRG24201220230459413
|
20/12/2023
|
chandrkla
|
1731004025WL037399
|
chandrkla
|
00048
|
BKID0009581
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644889771
|
|
chandrkla
|
BANK OF INDIA(508505)
|
|
2
|
CHICHOLI
|
MP-31-004-025-001/217
(GODHANA)
|
1731004025NRG24201220230459416
|
20/12/2023
|
Indrakala
|
1731004025WL037399
|
Indrakala
|
00048
|
BKID0009581
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644889771
|
|
Indrakala
|
BANK OF INDIA(508505)
|
|
3
|
CHICHOLI
|
MP-31-004-025-001/218-B
(GODHANA)
|
1731004025NRG24201220230459417
|
20/12/2023
|
satish
|
1731004025WL037399
|
satish
|
00048
|
BKID0009581
|
215
|
215
|
Processed
|
11/03/2024
|
|
644889771
|
|
satish
|
BANK OF INDIA(508505)
|
|
4
|
CHICHOLI
|
MP-31-004-025-001/238
(GODHANA)
|
1731004025NRG24201220230459422
|
20/12/2023
|
Kapil Karoche
|
1731004025WL037399
|
Kapil Karoche
|
00048
|
BKID0009581
|
215
|
215
|
Processed
|
11/03/2024
|
|
644889771
|
|
KapilKaroche
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
5
|
CHICHOLI
|
MP-31-004-025-001/127
(GODHANA)
|
1731004025NRG24201220230459412
|
20/12/2023
|
syambai
|
1731004025WL037399
|
syambai
|
00415
|
SBIN0005513
|
215
|
215
|
Processed
|
11/03/2024
|
|
644889771
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-025-001/147
(GODHANA)
|
1731004025NRG24201220230459414
|
20/12/2023
|
rajaram
|
1731004025WL037399
|
rajaram
|
00415
|
SBIN0005513
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644889771
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-025-001/215
(GODHANA)
|
1731004025NRG24201220230459415
|
20/12/2023
|
RAMPIYARI
|
1731004025WL037399
|
RAMPIYARI
|
00415
|
SBIN0005513
|
215
|
215
|
Processed
|
11/03/2024
|
|
644889771
|
|
RAMPIYARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-025-001/218-B
(GODHANA)
|
1731004025NRG24201220230459418
|
20/12/2023
|
SUKHVATI
|
1731004025WL037399
|
SUKHVATI
|
00415
|
SBIN0005513
|
215
|
215
|
Processed
|
11/03/2024
|
|
644889771
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-025-001/223-B
(GODHANA)
|
1731004025NRG24201220230459421
|
20/12/2023
|
sunita
|
1731004025WL037399
|
sunita
|
00415
|
SBIN0005513
|
860
|
860
|
Processed
|
11/03/2024
|
|
644889771
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5590
|
5590
|
|
|
|
|
|
|
|