|
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-31-004-007-001/474
(BHOD)
|
1731004007NRG25200520240082335
|
20/05/2024
|
MANITA UIKEY
|
1731004007WL004941
|
MANITA UIKEY
|
00048
|
BKID0009544
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030180986
|
|
MANITAUIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-007-001/26
(BHOD)
|
1731004007NRG25200520240082334
|
20/05/2024
|
keval
|
1731004007WL004941
|
keval
|
00048
|
BKID0009581
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030180986
|
|
keval
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-007-001/137
(BHOD)
|
1731004007NRG25200520240082331
|
20/05/2024
|
BALARAM
|
1731004007WL004941
|
BALARAM
|
00415
|
SBIN0007724
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030180986
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHICHOLI
|
MP-31-004-007-001/137
(BHOD)
|
1731004007NRG25200520240082333
|
20/05/2024
|
Pramila Evane
|
1731004007WL004941
|
Pramila Evane
|
00415
|
SBIN0007724
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030180986
|
|
PramilaEvane
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-007-001/137
(BHOD)
|
1731004007NRG25200520240082332
|
20/05/2024
|
Ritu
|
1731004007WL004941
|
Ritu
|
00415
|
SBIN0007724
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030180986
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-007-001/61
(BHOD)
|
1731004007NRG25200520240082336
|
20/05/2024
|
salkram
|
1731004007WL004941
|
salkram
|
00415
|
SBIN0007724
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030180986
|
|
salkram
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-007-001/68
(BHOD)
|
1731004007NRG25200520240082337
|
20/05/2024
|
KUNJI
|
1731004007WL004941
|
KUNJI
|
00415
|
SBIN0007724
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030180986
|
|
KUNJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-007-001/68
(BHOD)
|
1731004007NRG25200520240082338
|
20/05/2024
|
UMA
|
1731004007WL004941
|
UMA
|
00415
|
SBIN0007724
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030180986
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-007-001/80
(BHOD)
|
1731004007NRG25200520240082339
|
20/05/2024
|
sukhnandan
|
1731004007WL004941
|
sukhnandan
|
00415
|
SBIN0007724
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030180986
|
|
sukhnandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15309
|
15309
|
|
|
|
|
|
|
|