|
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-31-004-008-001/124
(KAMTHA MAL)
|
1731004000NRG25240520240095217
|
24/05/2024
|
Jaganu
|
1731004WL005695
|
Jaganu
|
00045
|
BARB0BETULX
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128693246
|
|
Jaganu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-008-001/21
(KAMTHA MAL)
|
1731004000NRG25240520240095221
|
24/05/2024
|
Mantri
|
1731004WL005695
|
Mantri
|
00048
|
BKID0009581
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128693246
|
|
Mantri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-008-001/128-A
(KAMTHA MAL)
|
1731004000NRG25240520240095219
|
24/05/2024
|
SUMRAT
|
1731004WL005695
|
SUMRAT
|
00415
|
SBIN0007724
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128693246
|
|
SUMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHICHOLI
|
MP-31-004-008-001/128-A
(KAMTHA MAL)
|
1731004000NRG25240520240095218
|
24/05/2024
|
SUMRAT
|
1731004WL005695
|
SUMRAT
|
00415
|
SBIN0007724
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128693246
|
|
SUMRAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-008-001/163-B
(KAMTHA MAL)
|
1731004000NRG25240520240095220
|
24/05/2024
|
RATIRAM
|
1731004WL005695
|
RATIRAM
|
00415
|
SBIN0007724
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128693246
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-008-001/50-A
(KAMTHA MAL)
|
1731004000NRG25240520240095222
|
24/05/2024
|
rajendra
|
1731004WL005695
|
rajendra
|
00415
|
SBIN0007724
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128693246
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-008-001/50-A
(KAMTHA MAL)
|
1731004000NRG25240520240095223
|
24/05/2024
|
RAMBATI CHAUHAN
|
1731004WL005695
|
RAMBATI CHAUHAN
|
00415
|
SBIN0007724
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128693246
|
|
RAMBATICHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-008-001/61
(KAMTHA MAL)
|
1731004000NRG25240520240095224
|
24/05/2024
|
BHUTA
|
1731004WL005695
|
BHUTA
|
00415
|
SBIN0007724
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128693246
|
|
BHUTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-008-001/61
(KAMTHA MAL)
|
1731004000NRG25240520240095225
|
24/05/2024
|
SUDDO
|
1731004WL005695
|
SUDDO
|
00415
|
SBIN0007724
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128693246
|
|
SUDDO
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-008-001/92
(KAMTHA MAL)
|
1731004000NRG25240520240095226
|
24/05/2024
|
divani
|
1731004WL005695
|
divani
|
00415
|
SBIN0007724
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128693246
|
|
divani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|