|
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-31-004-027-001/123-C
(NASIRABAD)
|
1731004027NRG25150420240007568
|
15/04/2024
|
yogita
|
1731004027WL000609
|
yogita
|
00048
|
BKID0009581
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504818
|
|
yogita
|
BANK OF INDIA(508505)
|
|
2
|
CHICHOLI
|
MP-31-004-027-001/163
(NASIRABAD)
|
1731004027NRG25150420240007570
|
15/04/2024
|
sumitra
|
1731004027WL000609
|
sumitra
|
00048
|
BKID0009581
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504818
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
3
|
CHICHOLI
|
MP-31-004-027-001/25-B
(NASIRABAD)
|
1731004027NRG25150420240007573
|
15/04/2024
|
Pooja
|
1731004027WL000609
|
Pooja
|
00048
|
BKID0009581
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504818
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
4
|
CHICHOLI
|
MP-31-004-027-002/330
(NASIRABAD)
|
1731004027NRG25150420240007576
|
15/04/2024
|
HIRALAL
|
1731004027WL000609
|
HIRALAL
|
00048
|
BKID0009581
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504818
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
CHICHOLI
|
MP-31-004-002-004/391-B
(JHIRIYADOH)
|
1731004000NRG25150420240007597
|
15/04/2024
|
vasudev
|
1731004WL000616
|
vasudev
|
00089
|
CBIN0284182
|
1477
|
1477
|
Processed
|
26/04/2024
|
|
519504818
|
|
vasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHICHOLI
|
MP-31-004-002-004/391-C
(JHIRIYADOH)
|
1731004000NRG25150420240007598
|
15/04/2024
|
Santram yadav
|
1731004WL000616
|
Santram yadav
|
00089
|
CBIN0284182
|
1477
|
1477
|
Processed
|
26/04/2024
|
|
519504818
|
|
Santramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
7
|
CHICHOLI
|
MP-31-004-027-001/123-A
(NASIRABAD)
|
1731004027NRG25150420240007567
|
15/04/2024
|
SANGEETA
|
1731004027WL000609
|
SANGEETA
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504818
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-027-001/163
(NASIRABAD)
|
1731004027NRG25150420240007569
|
15/04/2024
|
GUDDU
|
1731004027WL000609
|
GUDDU
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504818
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-027-001/178-B
(NASIRABAD)
|
1731004027NRG25150420240007571
|
15/04/2024
|
KAVITA
|
1731004027WL000609
|
KAVITA
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504818
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHICHOLI
|
MP-31-004-027-001/25-A
(NASIRABAD)
|
1731004027NRG25150420240007572
|
15/04/2024
|
CHUNIYA
|
1731004027WL000609
|
CHUNIYA
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504818
|
|
CHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-027-001/93
(NASIRABAD)
|
1731004027NRG25150420240007574
|
15/04/2024
|
NITU
|
1731004027WL000609
|
NITU
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504818
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-027-002/286
(NASIRABAD)
|
1731004027NRG25150420240007575
|
15/04/2024
|
TARABAI
|
1731004027WL000609
|
TARABAI
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504818
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
CHICHOLI
|
MP-31-004-002-004/394-A
(JHIRIYADOH)
|
1731004000NRG25150420240007599
|
15/04/2024
|
KORKULAL
|
1731004WL000616
|
KORKULAL
|
00666
|
IDFB0041203
|
1477
|
1477
|
Processed
|
26/04/2024
|
|
519504818
|
|
KORKULAL
|
IDFC BANK LIMITED(608117)
|
|
14
|
CHICHOLI
|
MP-31-004-002-004/394-B
(JHIRIYADOH)
|
1731004000NRG25150420240007600
|
15/04/2024
|
Suku yadav
|
1731004WL000616
|
Suku yadav
|
00666
|
IDFB0041203
|
1477
|
1477
|
Processed
|
26/04/2024
|
|
519504818
|
|
Sukuyadav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8338
|
8338
|
|
|
|
|
|
|
|