|
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-A
(KURSANA)
|
1731004006NRG24280120240648677
|
29/01/2024
|
SHABNAM
|
1731004006WL044909
|
SHABNAM
|
00045
|
BARB0BETULX
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-006-003/249-B
(KURSANA)
|
1731004006NRG24280120240648699
|
29/01/2024
|
suman
|
1731004006WL044910
|
suman
|
00048
|
BKID0009581
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
suman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-006-003/156-A
(KURSANA)
|
1731004006NRG24280120240648664
|
29/01/2024
|
RADHA
|
1731004006WL044909
|
RADHA
|
00089
|
CBIN0284182
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-006-003/140
(KURSANA)
|
1731004006NRG24280120240648678
|
29/01/2024
|
sonu
|
1731004006WL044910
|
sonu
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383568
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-006-003/145-B
(KURSANA)
|
1731004006NRG24280120240648680
|
29/01/2024
|
MAHESH
|
1731004006WL044910
|
MAHESH
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-006-003/145-B
(KURSANA)
|
1731004006NRG24280120240648679
|
29/01/2024
|
maleeya
|
1731004006WL044910
|
maleeya
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
maleeya
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-006-003/146
(KURSANA)
|
1731004006NRG24280120240648681
|
29/01/2024
|
KRESH
|
1731004006WL044910
|
KRESH
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
KRESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-006-003/151
(KURSANA)
|
1731004006NRG24280120240648682
|
29/01/2024
|
SUNITA
|
1731004006WL044910
|
SUNITA
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383568
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-006-003/152
(KURSANA)
|
1731004006NRG24280120240648661
|
29/01/2024
|
basanti
|
1731004006WL044909
|
basanti
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
26/03/2024
|
|
005383568
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-006-003/153-A
(KURSANA)
|
1731004006NRG24280120240648683
|
29/01/2024
|
RAMKALI
|
1731004006WL044910
|
RAMKALI
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383568
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-006-003/153-B
(KURSANA)
|
1731004006NRG24280120240648684
|
29/01/2024
|
sumarta
|
1731004006WL044910
|
sumarta
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
26/03/2024
|
|
005383568
|
|
sumarta
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-006-003/155-a
(KURSANA)
|
1731004006NRG24280120240648662
|
29/01/2024
|
bhagoti
|
1731004006WL044909
|
bhagoti
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
26/03/2024
|
|
005383568
|
|
bhagoti
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHICHOLI
|
MP-31-004-006-003/155-a
(KURSANA)
|
1731004006NRG24280120240648685
|
29/01/2024
|
RAMKISHOR
|
1731004006WL044910
|
RAMKISHOR
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383568
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHICHOLI
|
MP-31-004-006-003/156
(KURSANA)
|
1731004006NRG24280120240648686
|
29/01/2024
|
govind
|
1731004006WL044910
|
govind
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383568
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHICHOLI
|
MP-31-004-006-003/156
(KURSANA)
|
1731004006NRG24280120240648663
|
29/01/2024
|
surajlal
|
1731004006WL044909
|
surajlal
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
26/03/2024
|
|
005383568
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHICHOLI
|
MP-31-004-006-003/157
(KURSANA)
|
1731004006NRG24280120240648687
|
29/01/2024
|
shivkali
|
1731004006WL044910
|
shivkali
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383568
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHICHOLI
|
MP-31-004-006-003/174-B
(KURSANA)
|
1731004006NRG24280120240648688
|
29/01/2024
|
nilesh
|
1731004006WL044910
|
nilesh
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHICHOLI
|
MP-31-004-006-003/176-A
(KURSANA)
|
1731004006NRG24280120240648689
|
29/01/2024
|
DHIRAJ
|
1731004006WL044910
|
DHIRAJ
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
DHIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHICHOLI
|
MP-31-004-006-003/177
(KURSANA)
|
1731004006NRG24280120240648665
|
29/01/2024
|
KALAI
|
1731004006WL044909
|
KALAI
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383568
|
|
KALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHICHOLI
|
MP-31-004-006-003/177-B
(KURSANA)
|
1731004006NRG24280120240648666
|
29/01/2024
|
SAMMO
|
1731004006WL044909
|
SAMMO
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
26/03/2024
|
|
005383568
|
|
SAMMO
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHICHOLI
|
MP-31-004-006-003/216-A
(KURSANA)
|
1731004006NRG24280120240648667
|
29/01/2024
|
BARELAL
|
1731004006WL044909
|
BARELAL
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHICHOLI
|
MP-31-004-006-003/219
(KURSANA)
|
1731004006NRG24280120240648668
|
29/01/2024
|
savitri
|
1731004006WL044909
|
savitri
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
26/03/2024
|
|
005383568
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-006-003/219-C
(KURSANA)
|
1731004006NRG24280120240648669
|
29/01/2024
|
RANI
|
1731004006WL044909
|
RANI
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
26/03/2024
|
|
005383568
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHICHOLI
|
MP-31-004-006-003/222
(KURSANA)
|
1731004006NRG24280120240648690
|
29/01/2024
|
kailash
|
1731004006WL044910
|
kailash
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHICHOLI
|
MP-31-004-006-003/223-A
(KURSANA)
|
1731004006NRG24280120240648670
|
29/01/2024
|
balkisor
|
1731004006WL044909
|
balkisor
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005383568
|
|
balkisor
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHICHOLI
|
MP-31-004-006-003/224
(KURSANA)
|
1731004006NRG24280120240648671
|
29/01/2024
|
RAMKISHAN
|
1731004006WL044909
|
RAMKISHAN
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
26/03/2024
|
|
005383568
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-006-003/225
(KURSANA)
|
1731004006NRG24280120240648692
|
29/01/2024
|
anju
|
1731004006WL044910
|
anju
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383568
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHICHOLI
|
MP-31-004-006-003/232-A
(KURSANA)
|
1731004006NRG24280120240648693
|
29/01/2024
|
savitri
|
1731004006WL044910
|
savitri
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383568
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHICHOLI
|
MP-31-004-006-003/234
(KURSANA)
|
1731004006NRG24280120240648694
|
29/01/2024
|
shivdeen
|
1731004006WL044910
|
shivdeen
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
shivdeen
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHICHOLI
|
MP-31-004-006-003/249-A
(KURSANA)
|
1731004006NRG24280120240648696
|
29/01/2024
|
MANTULAL
|
1731004006WL044910
|
MANTULAL
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
MANTULAL
|
INDIAN BANK(607105)
|
|
31
|
CHICHOLI
|
MP-31-004-006-003/249-A
(KURSANA)
|
1731004006NRG24280120240648697
|
29/01/2024
|
NISHA
|
1731004006WL044910
|
NISHA
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHICHOLI
|
MP-31-004-006-003/249-B
(KURSANA)
|
1731004006NRG24280120240648698
|
29/01/2024
|
gendalal
|
1731004006WL044910
|
gendalal
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
gendalal
|
BANK OF INDIA(508505)
|
|
33
|
CHICHOLI
|
MP-31-004-006-003/253
(KURSANA)
|
1731004006NRG24280120240648673
|
29/01/2024
|
salita
|
1731004006WL044909
|
salita
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
26/03/2024
|
|
005383568
|
|
salita
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHICHOLI
|
MP-31-004-006-003/263-A
(KURSANA)
|
1731004006NRG24280120240648674
|
29/01/2024
|
BASTIRAM
|
1731004006WL044909
|
BASTIRAM
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHICHOLI
|
MP-31-004-006-003/263-A
(KURSANA)
|
1731004006NRG24280120240648675
|
29/01/2024
|
SAROTA
|
1731004006WL044909
|
SAROTA
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
26/03/2024
|
|
005383568
|
|
SAROTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHICHOLI
|
MP-31-004-006-003/279-A
(KURSANA)
|
1731004006NRG24280120240648676
|
29/01/2024
|
JAVED
|
1731004006WL044909
|
JAVED
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHICHOLI
|
MP-31-004-006-003/280-A
(KURSANA)
|
1731004006NRG24280120240648701
|
29/01/2024
|
punulal
|
1731004006WL044910
|
punulal
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
punulal
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHICHOLI
|
MP-31-004-006-003/280-A
(KURSANA)
|
1731004006NRG24280120240648700
|
29/01/2024
|
SAIVANTI
|
1731004006WL044910
|
SAIVANTI
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383568
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-006-003/410
(KURSANA)
|
1731004006NRG24280120240648702
|
29/01/2024
|
RAMBAI
|
1731004006WL044910
|
RAMBAI
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383568
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-006-003/492
(KURSANA)
|
1731004006NRG24280120240648704
|
29/01/2024
|
anita
|
1731004006WL044910
|
anita
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-006-003/492
(KURSANA)
|
1731004006NRG24280120240648703
|
29/01/2024
|
VINOD
|
1731004006WL044910
|
VINOD
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-006-003/498
(KURSANA)
|
1731004006NRG24280120240648707
|
29/01/2024
|
IMARTI
|
1731004006WL044910
|
IMARTI
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383568
|
|
IMARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
43
|
CHICHOLI
|
MP-31-004-006-003/225
(KURSANA)
|
1731004006NRG24280120240648691
|
29/01/2024
|
AMAN
|
1731004006WL044910
|
AMAN
|
00468
|
UBIN0532592
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
AMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
44
|
CHICHOLI
|
MP-31-004-006-003/234
(KURSANA)
|
1731004006NRG24280120240648695
|
29/01/2024
|
ramkali
|
1731004006WL044910
|
ramkali
|
00666
|
IDFB0041203
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
ramkali
|
IDFC BANK LIMITED(608117)
|
|
45
|
CHICHOLI
|
MP-31-004-006-003/238-C
(KURSANA)
|
1731004006NRG24280120240648672
|
29/01/2024
|
mankram
|
1731004006WL044909
|
mankram
|
00666
|
IDFB0041203
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
mankram
|
IDFC BANK LIMITED(608117)
|
|
46
|
CHICHOLI
|
MP-31-004-006-003/492-A
(KURSANA)
|
1731004006NRG24280120240648705
|
29/01/2024
|
dinesh
|
1731004006WL044910
|
dinesh
|
00666
|
IDFB0041203
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
dinesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
47
|
CHICHOLI
|
MP-31-004-006-003/492-A
(KURSANA)
|
1731004006NRG24280120240648706
|
29/01/2024
|
sushila
|
1731004006WL044910
|
sushila
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005383568
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55220
|
55220
|
|
|
|
|
|
|
|