|
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-31-004-032-002/180-A
(JOGALI)
|
1731004032NRG25150520240073351
|
16/05/2024
|
Basanti
|
1731004032WL004444
|
Basanti
|
00048
|
BKID0009581
|
243
|
243
|
Processed
|
22/05/2024
|
|
022321400
|
|
Basanti
|
BANK OF INDIA(508505)
|
|
2
|
CHICHOLI
|
MP-31-004-032-002/237-B
(JOGALI)
|
1731004032NRG25150520240073354
|
16/05/2024
|
Shivrati Dhurve
|
1731004032WL004444
|
Shivrati Dhurve
|
00048
|
BKID0009581
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022321400
|
|
ShivratiDhurve
|
BANK OF INDIA(508505)
|
|
3
|
CHICHOLI
|
MP-31-004-032-002/421
(JOGALI)
|
1731004032NRG25150520240073359
|
16/05/2024
|
roshni
|
1731004032WL004444
|
roshni
|
00048
|
BKID0009581
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022321400
|
|
roshni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-032-002/181
(JOGALI)
|
1731004032NRG25150520240073352
|
16/05/2024
|
jolla
|
1731004032WL004444
|
jolla
|
00415
|
SBIN0005513
|
729
|
729
|
Processed
|
22/05/2024
|
|
022321400
|
|
jolla
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-032-002/181
(JOGALI)
|
1731004032NRG25150520240073353
|
16/05/2024
|
Lakshmi
|
1731004032WL004444
|
Lakshmi
|
00415
|
SBIN0005513
|
729
|
729
|
Processed
|
22/05/2024
|
|
022321400
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-032-002/291
(JOGALI)
|
1731004032NRG25150520240073355
|
16/05/2024
|
BASNTI
|
1731004032WL004444
|
BASNTI
|
00415
|
SBIN0005513
|
729
|
729
|
Processed
|
22/05/2024
|
|
022321400
|
|
BASNTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-032-002/361-A
(JOGALI)
|
1731004032NRG25150520240073356
|
16/05/2024
|
santosh
|
1731004032WL004444
|
santosh
|
00415
|
SBIN0005513
|
729
|
729
|
Processed
|
22/05/2024
|
|
022321400
|
|
santosh
|
BANK OF INDIA(508505)
|
|
8
|
CHICHOLI
|
MP-31-004-032-002/385-A
(JOGALI)
|
1731004032NRG25150520240073357
|
16/05/2024
|
Ramsa
|
1731004032WL004444
|
Ramsa
|
00415
|
SBIN0005513
|
729
|
729
|
Processed
|
22/05/2024
|
|
022321400
|
|
Ramsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHICHOLI
|
MP-31-004-032-002/410-A
(JOGALI)
|
1731004032NRG25150520240073358
|
16/05/2024
|
JAGANU DHURVE
|
1731004032WL004444
|
JAGANU DHURVE
|
00415
|
SBIN0005513
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022321400
|
|
JAGANUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-032-002/422
(JOGALI)
|
1731004032NRG25150520240073360
|
16/05/2024
|
BISONDA
|
1731004032WL004444
|
BISONDA
|
00415
|
SBIN0005513
|
729
|
729
|
Processed
|
22/05/2024
|
|
022321400
|
|
BISONDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-032-002/474-C
(JOGALI)
|
1731004032NRG25150520240073362
|
16/05/2024
|
durga
|
1731004032WL004444
|
durga
|
00415
|
SBIN0005513
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022321400
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-032-002/474-C
(JOGALI)
|
1731004032NRG25150520240073361
|
16/05/2024
|
sital
|
1731004032WL004444
|
sital
|
00415
|
SBIN0005513
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022321400
|
|
sital
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
13
|
CHICHOLI
|
MP-31-004-007-001/126
(BHOD)
|
1731004000NRG25150520240073363
|
16/05/2024
|
dulari
|
1731004WL004445
|
dulari
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022321400
|
|
dulari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
CHICHOLI
|
MP-31-004-007-004/295
(BHOD)
|
1731004000NRG25150520240073364
|
16/05/2024
|
bhuri
|
1731004WL004445
|
bhuri
|
00415
|
SBIN0007724
|
663
|
663
|
Processed
|
22/05/2024
|
|
022321400
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12681
|
12681
|
|
|
|
|
|
|
|