|
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-31-004-003-001/101
(KHAPARIYA)
|
1731004000NRG24210120240618768
|
21/01/2024
|
SURAJMANI
|
1731004WL043714
|
SURAJMANI
|
00354
|
PUNB0129600
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
SURAJMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHICHOLI
|
MP-31-004-003-001/170
(KHAPARIYA)
|
1731004000NRG24210120240618773
|
21/01/2024
|
atmaram
|
1731004WL043714
|
atmaram
|
00354
|
PUNB0129600
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHICHOLI
|
MP-31-004-003-001/170-A
(KHAPARIYA)
|
1731004000NRG24210120240618774
|
21/01/2024
|
suvati kajle
|
1731004WL043714
|
suvati kajle
|
00354
|
PUNB0129600
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
suvatikajle
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHICHOLI
|
MP-31-004-003-001/171
(KHAPARIYA)
|
1731004000NRG24210120240618775
|
21/01/2024
|
prahlad kajle
|
1731004WL043714
|
prahlad kajle
|
00354
|
PUNB0129600
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
prahladkajle
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHICHOLI
|
MP-31-004-003-001/204
(KHAPARIYA)
|
1731004000NRG24210120240618780
|
21/01/2024
|
ashok
|
1731004WL043714
|
ashok
|
00354
|
PUNB0129600
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHICHOLI
|
MP-31-004-003-001/26
(KHAPARIYA)
|
1731004000NRG24210120240618781
|
21/01/2024
|
chandrakala
|
1731004WL043714
|
chandrakala
|
00354
|
PUNB0129600
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHICHOLI
|
MP-31-004-003-001/26-A
(KHAPARIYA)
|
1731004000NRG24210120240618782
|
21/01/2024
|
sakarvati
|
1731004WL043714
|
sakarvati
|
00354
|
PUNB0129600
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
sakarvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
8
|
CHICHOLI
|
MP-31-004-003-001/105-A
(KHAPARIYA)
|
1731004000NRG24210120240618769
|
21/01/2024
|
chainsingh
|
1731004WL043714
|
chainsingh
|
00415
|
SBIN0009094
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-003-001/128
(KHAPARIYA)
|
1731004000NRG24210120240618770
|
21/01/2024
|
BALCHAND
|
1731004WL043714
|
BALCHAND
|
00415
|
SBIN0009094
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-003-001/15
(KHAPARIYA)
|
1731004000NRG24210120240618771
|
21/01/2024
|
RAMKALI
|
1731004WL043714
|
RAMKALI
|
00415
|
SBIN0009094
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-003-001/169
(KHAPARIYA)
|
1731004000NRG24210120240618772
|
21/01/2024
|
sevkali
|
1731004WL043714
|
sevkali
|
00415
|
SBIN0009094
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-003-001/173
(KHAPARIYA)
|
1731004000NRG24210120240618776
|
21/01/2024
|
gulab selukar
|
1731004WL043714
|
gulab selukar
|
00415
|
SBIN0009094
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
gulabselukar
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHICHOLI
|
MP-31-004-003-001/183-A
(KHAPARIYA)
|
1731004000NRG24210120240618777
|
21/01/2024
|
shivprasad
|
1731004WL043714
|
shivprasad
|
00415
|
SBIN0009094
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHICHOLI
|
MP-31-004-003-001/184-A
(KHAPARIYA)
|
1731004000NRG24210120240618778
|
21/01/2024
|
kishan
|
1731004WL043714
|
kishan
|
00415
|
SBIN0009094
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHICHOLI
|
MP-31-004-003-001/195
(KHAPARIYA)
|
1731004000NRG24210120240618779
|
21/01/2024
|
mahesh
|
1731004WL043714
|
mahesh
|
00415
|
SBIN0009094
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHICHOLI
|
MP-31-004-003-001/374
(KHAPARIYA)
|
1731004000NRG24210120240618783
|
21/01/2024
|
sanjay
|
1731004WL043714
|
sanjay
|
00415
|
SBIN0009094
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHICHOLI
|
MP-31-004-003-001/61
(KHAPARIYA)
|
1731004000NRG24210120240618784
|
21/01/2024
|
JIRATI
|
1731004WL043714
|
JIRATI
|
00415
|
SBIN0009094
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
JIRATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHICHOLI
|
MP-31-004-003-001/62
(KHAPARIYA)
|
1731004000NRG24210120240618785
|
21/01/2024
|
RAMJILAL
|
1731004WL043714
|
RAMJILAL
|
00415
|
SBIN0009094
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
RAMJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHICHOLI
|
MP-31-004-003-001/68
(KHAPARIYA)
|
1731004000NRG24210120240618786
|
21/01/2024
|
SURENDRA
|
1731004WL043714
|
SURENDRA
|
00415
|
SBIN0009094
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHICHOLI
|
MP-31-004-003-001/84
(KHAPARIYA)
|
1731004000NRG24210120240618787
|
21/01/2024
|
balvan
|
1731004WL043714
|
balvan
|
00415
|
SBIN0009094
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
balvan
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHICHOLI
|
MP-31-004-003-001/84
(KHAPARIYA)
|
1731004000NRG24210120240618788
|
21/01/2024
|
lilavati
|
1731004WL043714
|
lilavati
|
00415
|
SBIN0009094
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHICHOLI
|
MP-31-004-003-001/97
(KHAPARIYA)
|
1731004000NRG24210120240618789
|
21/01/2024
|
jagan
|
1731004WL043714
|
jagan
|
00415
|
SBIN0009094
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
jagan
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-003-001/98
(KHAPARIYA)
|
1731004000NRG24210120240618790
|
21/01/2024
|
KASTURI
|
1731004WL043714
|
KASTURI
|
00415
|
SBIN0009094
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039173444
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|