|
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-31-004-010-001/106-B
(CHIRAPATLA)
|
1731004000NRG23160520230980899
|
16/05/2024
|
GALAT
|
1731004WL0131709
|
GALAT
|
00415
|
SBIN0007724
|
190
|
190
|
|
22/05/2024
|
|
022309046
|
No Such Account
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-010-001/254
(CHIRAPATLA)
|
1731004000NRG23160520230980902
|
16/05/2024
|
gendalal
|
1731004WL0131709
|
gendalal
|
00415
|
SBIN0007724
|
585
|
585
|
Processed
|
22/05/2024
|
|
022309046
|
|
gendalal
|
(000000)
|
|
3
|
CHICHOLI
|
MP-31-004-010-001/91-B
(CHIRAPATLA)
|
1731004000NRG23160520230980898
|
16/05/2024
|
TARUN
|
1731004WL0131709
|
TARUN
|
00415
|
SBIN0007724
|
816
|
816
|
Processed
|
22/05/2024
|
|
022309046
|
|
TARUN
|
(000000)
|
|
4
|
CHICHOLI
|
MP-31-004-010-001/91-B
(CHIRAPATLA)
|
1731004000NRG23160520230980896
|
16/05/2024
|
TARUN
|
1731004WL0131709
|
TARUN
|
00415
|
SBIN0007724
|
180
|
180
|
Processed
|
22/05/2024
|
|
022309046
|
|
TARUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
5
|
CHICHOLI
|
MP-31-004-010-001/203-C
(CHIRAPATLA)
|
1731004000NRG23160520230980901
|
16/05/2024
|
santosh
|
1731004WL0131709
|
santosh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022309046
|
|
santosh
|
(000000)
|
|
6
|
CHICHOLI
|
MP-31-004-010-001/203-C
(CHIRAPATLA)
|
1731004000NRG23160520230980900
|
16/05/2024
|
santoshl
|
1731004WL0131709
|
santoshl
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022309046
|
|
santoshl
|
(000000)
|
|
7
|
CHICHOLI
|
MP-31-004-010-001/509-A
(CHIRAPATLA)
|
1731004000NRG23160520230980903
|
16/05/2024
|
ARJUN
|
1731004WL0131709
|
ARJUN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022309046
|
|
ARJUN
|
(000000)
|
|
8
|
CHICHOLI
|
MP-31-004-010-001/509-A
(CHIRAPATLA)
|
1731004000NRG23160520230980895
|
16/05/2024
|
ARJUN
|
1731004WL0131709
|
ARJUN
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022309046
|
|
ARJUN
|
(000000)
|
|
9
|
CHICHOLI
|
MP-31-004-010-001/509-A
(CHIRAPATLA)
|
1731004000NRG23160520230980897
|
16/05/2024
|
ARJUN
|
1731004WL0131709
|
ARJUN
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022309046
|
|
ARJUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
10
|
CHICHOLI
|
MP-31-004-010-001/329
(CHIRAPATLA)
|
1731004010NRG23240520230981628
|
16/05/2024
|
LILAWATI
|
1731004WL0131858
|
LILAWATI
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
22/05/2024
|
|
022309046
|
|
LILAWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
561
|
561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|