|
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-31-004-008-002/196
(KAMTHA MAL)
|
1731004000NRG25020520240043160
|
02/05/2024
|
ANITA
|
1731004WL002800
|
ANITA
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
10/05/2024
|
|
740895163
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHICHOLI
|
MP-31-004-008-002/220
(KAMTHA MAL)
|
1731004000NRG25020520240043161
|
02/05/2024
|
RAMDYAL
|
1731004WL002800
|
RAMDYAL
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
10/05/2024
|
|
740895163
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHICHOLI
|
MP-31-004-008-002/277-A
(KAMTHA MAL)
|
1731004000NRG25020520240043162
|
02/05/2024
|
GUDDI
|
1731004WL002800
|
GUDDI
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
10/05/2024
|
|
740895163
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHICHOLI
|
MP-31-004-008-002/284
(KAMTHA MAL)
|
1731004000NRG25020520240043163
|
02/05/2024
|
Sukkan Barskar
|
1731004WL002800
|
Sukkan Barskar
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
10/05/2024
|
|
740895163
|
|
SukkanBarskar
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-008-002/301-A
(KAMTHA MAL)
|
1731004000NRG25020520240043165
|
02/05/2024
|
durga
|
1731004WL002800
|
durga
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
10/05/2024
|
|
740895163
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-008-002/301-A
(KAMTHA MAL)
|
1731004000NRG25020520240043164
|
02/05/2024
|
TEJSINGH
|
1731004WL002800
|
TEJSINGH
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
10/05/2024
|
|
740895163
|
|
TEJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHICHOLI
|
MP-31-004-008-002/302-A
(KAMTHA MAL)
|
1731004000NRG25020520240043166
|
02/05/2024
|
AMARCHAND
|
1731004WL002800
|
AMARCHAND
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
10/05/2024
|
|
740895163
|
|
AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-008-002/324-B
(KAMTHA MAL)
|
1731004000NRG25020520240043167
|
02/05/2024
|
babita
|
1731004WL002800
|
babita
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
10/05/2024
|
|
740895163
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|