|
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-31-004-030-002/247-B
(DEVPUR KOTAMI)
|
1731004000NRG25160520240075373
|
16/05/2024
|
satish
|
1731004WL004564
|
satish
|
00048
|
BKID0009581
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022153000
|
|
satish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-030-002/287
(DEVPUR KOTAMI)
|
1731004000NRG25160520240075377
|
16/05/2024
|
Savitari
|
1731004WL004564
|
Savitari
|
00089
|
CBIN0284182
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022153000
|
|
Savitari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-030-002/247
(DEVPUR KOTAMI)
|
1731004000NRG25160520240075372
|
16/05/2024
|
Sukko
|
1731004WL004564
|
Sukko
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022153000
|
|
Sukko
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHICHOLI
|
MP-31-004-030-002/266
(DEVPUR KOTAMI)
|
1731004000NRG25160520240075374
|
16/05/2024
|
Sammu
|
1731004WL004564
|
Sammu
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022153000
|
|
Sammu
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-030-002/266-A
(DEVPUR KOTAMI)
|
1731004000NRG25160520240075376
|
16/05/2024
|
jaivanti
|
1731004WL004564
|
jaivanti
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022153000
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-030-002/266-A
(DEVPUR KOTAMI)
|
1731004000NRG25160520240075375
|
16/05/2024
|
soni
|
1731004WL004564
|
soni
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022153000
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-030-002/288
(DEVPUR KOTAMI)
|
1731004000NRG25160520240075378
|
16/05/2024
|
MALLO
|
1731004WL004564
|
MALLO
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022153000
|
|
MALLO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
CHICHOLI
|
MP-31-004-030-002/449
(DEVPUR KOTAMI)
|
1731004000NRG25160520240075379
|
16/05/2024
|
sanju
|
1731004WL004564
|
sanju
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022153000
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|