|
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-31-004-017-001/282
(UNCHAGOHAN)
|
1731004017NRG25240520240094227
|
24/05/2024
|
Damanti
|
1731004017WL005640
|
Damanti
|
00048
|
BKID0009581
|
220
|
220
|
Processed
|
29/05/2024
|
|
128778980
|
|
Damanti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-034-002/370-A
(KATKUHI)
|
1731004034NRG25240520240093883
|
24/05/2024
|
subhash
|
1731004034WL005624
|
subhash
|
00089
|
CBIN0284182
|
900
|
900
|
Processed
|
29/05/2024
|
|
128778980
|
|
subhash
|
BANK OF BARODA(606985)
|
|
3
|
CHICHOLI
|
MP-31-004-034-002/434-A
(KATKUHI)
|
1731004034NRG25240520240093891
|
24/05/2024
|
fulchand
|
1731004034WL005624
|
fulchand
|
00089
|
CBIN0284182
|
900
|
900
|
Processed
|
29/05/2024
|
|
128778980
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-034-002/377-B
(KATKUHI)
|
1731004034NRG25240520240093884
|
24/05/2024
|
Dhanraj
|
1731004034WL005624
|
Dhanraj
|
00415
|
SBIN0005513
|
900
|
900
|
Processed
|
29/05/2024
|
|
128778980
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-034-002/387-A
(KATKUHI)
|
1731004034NRG25240520240093885
|
24/05/2024
|
RAMESH
|
1731004034WL005624
|
RAMESH
|
00415
|
SBIN0005513
|
900
|
900
|
Processed
|
29/05/2024
|
|
128778980
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-034-002/388-A
(KATKUHI)
|
1731004034NRG25240520240093886
|
24/05/2024
|
basnt
|
1731004034WL005624
|
basnt
|
00415
|
SBIN0005513
|
900
|
900
|
Processed
|
29/05/2024
|
|
128778980
|
|
basnt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHICHOLI
|
MP-31-004-034-002/396-A
(KATKUHI)
|
1731004034NRG25240520240093887
|
24/05/2024
|
jhaliya
|
1731004034WL005624
|
jhaliya
|
00415
|
SBIN0005513
|
900
|
900
|
Processed
|
29/05/2024
|
|
128778980
|
|
jhaliya
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-034-002/397-A
(KATKUHI)
|
1731004034NRG25240520240093889
|
24/05/2024
|
MANISHA
|
1731004034WL005624
|
MANISHA
|
00415
|
SBIN0005513
|
900
|
900
|
Processed
|
29/05/2024
|
|
128778980
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-034-002/397-A
(KATKUHI)
|
1731004034NRG25240520240093888
|
24/05/2024
|
nandram
|
1731004034WL005624
|
nandram
|
00415
|
SBIN0005513
|
900
|
900
|
Processed
|
29/05/2024
|
|
128778980
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHICHOLI
|
MP-31-004-034-002/415-B
(KATKUHI)
|
1731004034NRG25240520240093890
|
24/05/2024
|
ANADRAV
|
1731004034WL005624
|
ANADRAV
|
00415
|
SBIN0005513
|
900
|
900
|
Processed
|
29/05/2024
|
|
128778980
|
|
ANADRAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-034-002/443-C
(KATKUHI)
|
1731004034NRG25240520240093892
|
24/05/2024
|
CHATAN
|
1731004034WL005624
|
CHATAN
|
00415
|
SBIN0005513
|
900
|
900
|
Processed
|
29/05/2024
|
|
128778980
|
|
CHATAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-034-002/446-A
(KATKUHI)
|
1731004034NRG25240520240093893
|
24/05/2024
|
ramkali
|
1731004034WL005624
|
ramkali
|
00415
|
SBIN0005513
|
900
|
900
|
Processed
|
29/05/2024
|
|
128778980
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
13
|
CHICHOLI
|
MP-31-004-017-001/224
(UNCHAGOHAN)
|
1731004017NRG25240520240094223
|
24/05/2024
|
SHIVKALI
|
1731004017WL005640
|
SHIVKALI
|
00415
|
SBIN0009094
|
220
|
220
|
Processed
|
29/05/2024
|
|
128778980
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHICHOLI
|
MP-31-004-017-001/224-A
(UNCHAGOHAN)
|
1731004017NRG25240520240094224
|
24/05/2024
|
Santari
|
1731004017WL005640
|
Santari
|
00415
|
SBIN0009094
|
220
|
220
|
Processed
|
29/05/2024
|
|
128778980
|
|
Santari
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHICHOLI
|
MP-31-004-017-001/233
(UNCHAGOHAN)
|
1731004017NRG25240520240094225
|
24/05/2024
|
RAJAN
|
1731004017WL005640
|
RAJAN
|
00415
|
SBIN0009094
|
220
|
220
|
Processed
|
29/05/2024
|
|
128778980
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHICHOLI
|
MP-31-004-017-001/243-B
(UNCHAGOHAN)
|
1731004017NRG25240520240094226
|
24/05/2024
|
BASTIRAM
|
1731004017WL005640
|
BASTIRAM
|
00415
|
SBIN0009094
|
220
|
220
|
Processed
|
29/05/2024
|
|
128778980
|
|
BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHICHOLI
|
MP-31-004-017-001/331
(UNCHAGOHAN)
|
1731004017NRG25240520240094228
|
24/05/2024
|
Sarvanti
|
1731004017WL005640
|
Sarvanti
|
00415
|
SBIN0009094
|
220
|
220
|
Processed
|
29/05/2024
|
|
128778980
|
|
Sarvanti
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHICHOLI
|
MP-31-004-017-001/97
(UNCHAGOHAN)
|
1731004017NRG25240520240094229
|
24/05/2024
|
FULVANTI
|
1731004017WL005640
|
FULVANTI
|
00415
|
SBIN0009094
|
220
|
220
|
Processed
|
29/05/2024
|
|
128778980
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
CHICHOLI
|
MP-31-004-034-002/476
(KATKUHI)
|
1731004034NRG25240520240093894
|
24/05/2024
|
matto
|
1731004034WL005624
|
matto
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
29/05/2024
|
|
128778980
|
|
matto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12340
|
12340
|
|
|
|
|
|
|
|