|
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-31-004-018-001/105-A
(HARDU)
|
1731004018NRG25300420240038266
|
01/05/2024
|
SAROJ
|
1731004018WL002472
|
SAROJ
|
00048
|
BKID0009581
|
630
|
630
|
Processed
|
08/05/2024
|
|
718742441
|
|
SAROJ
|
BANK OF INDIA(508505)
|
|
2
|
CHICHOLI
|
MP-31-004-018-001/105-A
(HARDU)
|
1731004018NRG25300420240038267
|
01/05/2024
|
Seema Yadav
|
1731004018WL002472
|
Seema Yadav
|
00048
|
BKID0009581
|
630
|
630
|
Processed
|
08/05/2024
|
|
718742441
|
|
SeemaYadav
|
BANK OF INDIA(508505)
|
|
3
|
CHICHOLI
|
MP-31-004-018-001/160-B
(HARDU)
|
1731004018NRG25300420240038269
|
01/05/2024
|
akhlesh
|
1731004018WL002472
|
akhlesh
|
00048
|
BKID0009581
|
630
|
630
|
Processed
|
08/05/2024
|
|
718742441
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHICHOLI
|
MP-31-004-018-001/59
(HARDU)
|
1731004018NRG25300420240038276
|
01/05/2024
|
Lalit Yadav
|
1731004018WL002472
|
Lalit Yadav
|
00048
|
BKID0009581
|
630
|
630
|
Processed
|
08/05/2024
|
|
718742441
|
|
LalitYadav
|
BANK OF INDIA(508505)
|
|
5
|
CHICHOLI
|
MP-31-004-018-001/88-A
(HARDU)
|
1731004018NRG25300420240038278
|
01/05/2024
|
priyanka
|
1731004018WL002472
|
priyanka
|
00048
|
BKID0009581
|
630
|
630
|
Processed
|
08/05/2024
|
|
718742441
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-027-001/123-A
(NASIRABAD)
|
1731004027NRG25010520240041244
|
01/05/2024
|
arjun
|
1731004027WL002656
|
arjun
|
00048
|
BKID0009581
|
200
|
200
|
Processed
|
08/05/2024
|
|
718742441
|
|
arjun
|
BANK OF INDIA(508505)
|
|
7
|
CHICHOLI
|
MP-31-004-027-001/123-B
(NASIRABAD)
|
1731004027NRG25010520240041246
|
01/05/2024
|
RAKESH
|
1731004027WL002656
|
RAKESH
|
00048
|
BKID0009581
|
200
|
200
|
Processed
|
08/05/2024
|
|
718742441
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
8
|
CHICHOLI
|
MP-31-004-027-001/123-C
(NASIRABAD)
|
1731004027NRG25010520240041247
|
01/05/2024
|
yogita
|
1731004027WL002656
|
yogita
|
00048
|
BKID0009581
|
200
|
200
|
Processed
|
08/05/2024
|
|
718742441
|
|
yogita
|
BANK OF INDIA(508505)
|
|
9
|
CHICHOLI
|
MP-31-004-027-001/168
(NASIRABAD)
|
1731004027NRG25010520240039610
|
01/05/2024
|
meera
|
1731004027WL002561
|
meera
|
00048
|
BKID0009581
|
1175
|
1175
|
Processed
|
08/05/2024
|
|
718742441
|
|
meera
|
BANK OF INDIA(508505)
|
|
10
|
CHICHOLI
|
MP-31-004-027-001/25-B
(NASIRABAD)
|
1731004027NRG25010520240041253
|
01/05/2024
|
Pooja
|
1731004027WL002656
|
Pooja
|
00048
|
BKID0009581
|
200
|
200
|
Processed
|
08/05/2024
|
|
718742441
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
11
|
CHICHOLI
|
MP-31-004-027-002/326
(NASIRABAD)
|
1731004027NRG25010520240041255
|
01/05/2024
|
urmila
|
1731004027WL002656
|
urmila
|
00048
|
BKID0009581
|
200
|
200
|
Processed
|
08/05/2024
|
|
718742441
|
|
urmila
|
BANK OF INDIA(508505)
|
|
12
|
CHICHOLI
|
MP-31-004-027-002/330
(NASIRABAD)
|
1731004027NRG25010520240041256
|
01/05/2024
|
HIRALAL
|
1731004027WL002656
|
HIRALAL
|
00048
|
BKID0009581
|
200
|
200
|
Processed
|
08/05/2024
|
|
718742441
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
13
|
CHICHOLI
|
MP-31-004-018-001/44-A
(HARDU)
|
1731004018NRG25300420240038274
|
01/05/2024
|
Anjali Yadav
|
1731004018WL002472
|
Anjali Yadav
|
00089
|
CBIN0284182
|
630
|
630
|
Processed
|
08/05/2024
|
|
718742441
|
|
AnjaliYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
14
|
CHICHOLI
|
MP-31-004-018-001/44-A
(HARDU)
|
1731004018NRG25300420240038273
|
01/05/2024
|
Shobharam Yadav
|
1731004018WL002472
|
Shobharam Yadav
|
00415
|
SBIN0005513
|
630
|
630
|
Processed
|
08/05/2024
|
|
718742441
|
|
ShobharamYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHICHOLI
|
MP-31-004-018-001/88-A
(HARDU)
|
1731004018NRG25300420240038277
|
01/05/2024
|
NANNULAL
|
1731004018WL002472
|
NANNULAL
|
00415
|
SBIN0005513
|
630
|
630
|
Processed
|
08/05/2024
|
|
718742441
|
|
NANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHICHOLI
|
MP-31-004-027-001/123-A
(NASIRABAD)
|
1731004027NRG25010520240041245
|
01/05/2024
|
SANGEETA
|
1731004027WL002656
|
SANGEETA
|
00415
|
SBIN0005513
|
200
|
200
|
Processed
|
08/05/2024
|
|
718742441
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHICHOLI
|
MP-31-004-027-001/154
(NASIRABAD)
|
1731004027NRG25010520240039594
|
01/05/2024
|
mamata
|
1731004027WL002559
|
mamata
|
00415
|
SBIN0005513
|
288
|
288
|
Processed
|
08/05/2024
|
|
718742441
|
|
mamata
|
BANK OF INDIA(508505)
|
|
18
|
CHICHOLI
|
MP-31-004-027-001/163
(NASIRABAD)
|
1731004027NRG25010520240041248
|
01/05/2024
|
GUDDU
|
1731004027WL002656
|
GUDDU
|
00415
|
SBIN0005513
|
200
|
200
|
Processed
|
08/05/2024
|
|
718742441
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHICHOLI
|
MP-31-004-027-001/164
(NASIRABAD)
|
1731004027NRG25010520240041249
|
01/05/2024
|
SULANTI
|
1731004027WL002656
|
SULANTI
|
00415
|
SBIN0005513
|
200
|
200
|
Processed
|
08/05/2024
|
|
718742441
|
|
SULANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHICHOLI
|
MP-31-004-027-001/165
(NASIRABAD)
|
1731004027NRG25010520240041250
|
01/05/2024
|
anjani
|
1731004027WL002656
|
anjani
|
00415
|
SBIN0005513
|
200
|
200
|
Processed
|
08/05/2024
|
|
718742441
|
|
anjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHICHOLI
|
MP-31-004-027-001/178-A
(NASIRABAD)
|
1731004027NRG25010520240041251
|
01/05/2024
|
arjun
|
1731004027WL002656
|
arjun
|
00415
|
SBIN0005513
|
200
|
200
|
Processed
|
08/05/2024
|
|
718742441
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHICHOLI
|
MP-31-004-027-001/178-B
(NASIRABAD)
|
1731004027NRG25010520240041252
|
01/05/2024
|
KAVITA
|
1731004027WL002656
|
KAVITA
|
00415
|
SBIN0005513
|
200
|
200
|
Processed
|
08/05/2024
|
|
718742441
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHICHOLI
|
MP-31-004-027-001/93
(NASIRABAD)
|
1731004027NRG25010520240041254
|
01/05/2024
|
NITU
|
1731004027WL002656
|
NITU
|
00415
|
SBIN0005513
|
200
|
200
|
Processed
|
08/05/2024
|
|
718742441
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2948
|
2948
|
|
|
|
|
|
|
|
|
24
|
CHICHOLI
|
MP-31-004-012-001/126
(CHUNA HUZURII)
|
1731004012NRG25010520240039475
|
01/05/2024
|
Pralad
|
1731004012WL002548
|
Pralad
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
Pralad
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHICHOLI
|
MP-31-004-012-001/126
(CHUNA HUZURII)
|
1731004012NRG25010520240039473
|
01/05/2024
|
shanker
|
1731004012WL002548
|
shanker
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
shanker
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHICHOLI
|
MP-31-004-012-001/126
(CHUNA HUZURII)
|
1731004012NRG25010520240039474
|
01/05/2024
|
suman
|
1731004012WL002548
|
suman
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-012-001/152-A
(CHUNA HUZURII)
|
1731004012NRG25010520240039476
|
01/05/2024
|
CHEETRAM
|
1731004012WL002548
|
CHEETRAM
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
CHEETRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHICHOLI
|
MP-31-004-012-001/152-A
(CHUNA HUZURII)
|
1731004012NRG25010520240039477
|
01/05/2024
|
KAVITA
|
1731004012WL002548
|
KAVITA
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742441
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHICHOLI
|
MP-31-004-012-001/164
(CHUNA HUZURII)
|
1731004012NRG25010520240039480
|
01/05/2024
|
DIPEEKA
|
1731004012WL002548
|
DIPEEKA
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
DIPEEKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHICHOLI
|
MP-31-004-012-001/164
(CHUNA HUZURII)
|
1731004012NRG25010520240039479
|
01/05/2024
|
RUKMI
|
1731004012WL002548
|
RUKMI
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742441
|
|
RUKMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHICHOLI
|
MP-31-004-012-001/164
(CHUNA HUZURII)
|
1731004012NRG25010520240039478
|
01/05/2024
|
SHEKLAL
|
1731004012WL002548
|
SHEKLAL
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
SHEKLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHICHOLI
|
MP-31-004-012-001/212
(CHUNA HUZURII)
|
1731004012NRG25010520240039482
|
01/05/2024
|
sata
|
1731004012WL002548
|
sata
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
sata
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHICHOLI
|
MP-31-004-012-001/212
(CHUNA HUZURII)
|
1731004012NRG25010520240039481
|
01/05/2024
|
SATISH
|
1731004012WL002548
|
SATISH
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
SATISH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
34
|
CHICHOLI
|
MP-31-004-012-001/217-A
(CHUNA HUZURII)
|
1731004012NRG25010520240039483
|
01/05/2024
|
kallu
|
1731004012WL002548
|
kallu
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHICHOLI
|
MP-31-004-012-001/217-A
(CHUNA HUZURII)
|
1731004012NRG25010520240039484
|
01/05/2024
|
KALSHIYA
|
1731004012WL002548
|
KALSHIYA
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742441
|
|
KALSHIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHICHOLI
|
MP-31-004-012-001/218
(CHUNA HUZURII)
|
1731004012NRG25010520240039485
|
01/05/2024
|
banshilal
|
1731004012WL002548
|
banshilal
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-012-001/218
(CHUNA HUZURII)
|
1731004012NRG25010520240039486
|
01/05/2024
|
savita
|
1731004012WL002548
|
savita
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHICHOLI
|
MP-31-004-012-001/237
(CHUNA HUZURII)
|
1731004012NRG25010520240039488
|
01/05/2024
|
Fatesingh
|
1731004012WL002548
|
Fatesingh
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
Fatesingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-012-001/237
(CHUNA HUZURII)
|
1731004012NRG25010520240039487
|
01/05/2024
|
PRABHU
|
1731004012WL002548
|
PRABHU
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742441
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-012-001/237-A
(CHUNA HUZURII)
|
1731004012NRG25010520240039489
|
01/05/2024
|
kalibai
|
1731004012WL002548
|
kalibai
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742441
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-012-001/252
(CHUNA HUZURII)
|
1731004012NRG25010520240039491
|
01/05/2024
|
kamala
|
1731004012WL002548
|
kamala
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-012-001/252
(CHUNA HUZURII)
|
1731004012NRG25010520240039490
|
01/05/2024
|
PARASRAM
|
1731004012WL002548
|
PARASRAM
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-012-001/328
(CHUNA HUZURII)
|
1731004012NRG25010520240039492
|
01/05/2024
|
NANOO
|
1731004012WL002548
|
NANOO
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
NANOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHICHOLI
|
MP-31-004-012-001/328
(CHUNA HUZURII)
|
1731004012NRG25010520240039493
|
01/05/2024
|
SHYAMVTEE
|
1731004012WL002548
|
SHYAMVTEE
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
SHYAMVTEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHICHOLI
|
MP-31-004-012-001/329
(CHUNA HUZURII)
|
1731004012NRG25010520240039495
|
01/05/2024
|
MEERA
|
1731004012WL002548
|
MEERA
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHICHOLI
|
MP-31-004-012-001/329
(CHUNA HUZURII)
|
1731004012NRG25010520240039496
|
01/05/2024
|
rajrsh
|
1731004012WL002548
|
rajrsh
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
rajrsh
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-012-001/329
(CHUNA HUZURII)
|
1731004012NRG25010520240039494
|
01/05/2024
|
RAMBAKS
|
1731004012WL002548
|
RAMBAKS
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
RAMBAKS
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHICHOLI
|
MP-31-004-012-001/76
(CHUNA HUZURII)
|
1731004012NRG25010520240039498
|
01/05/2024
|
RAMBAI
|
1731004012WL002548
|
RAMBAI
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHICHOLI
|
MP-31-004-012-001/76
(CHUNA HUZURII)
|
1731004012NRG25010520240039497
|
01/05/2024
|
SITARAM
|
1731004012WL002548
|
SITARAM
|
00415
|
SBIN0009094
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718742441
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-018-001/105-A
(HARDU)
|
1731004018NRG25300420240038265
|
01/05/2024
|
SUNIL
|
1731004018WL002472
|
SUNIL
|
00415
|
SBIN0009094
|
630
|
630
|
Processed
|
08/05/2024
|
|
718742441
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-018-001/147-C
(HARDU)
|
1731004018NRG25300420240038268
|
01/05/2024
|
bharati
|
1731004018WL002472
|
bharati
|
00415
|
SBIN0009094
|
630
|
630
|
Processed
|
08/05/2024
|
|
718742441
|
|
bharati
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHICHOLI
|
MP-31-004-018-001/19
(HARDU)
|
1731004018NRG25300420240038270
|
01/05/2024
|
SAKUN
|
1731004018WL002472
|
SAKUN
|
00415
|
SBIN0009094
|
630
|
630
|
Processed
|
08/05/2024
|
|
718742441
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHICHOLI
|
MP-31-004-018-001/2
(HARDU)
|
1731004018NRG25300420240038271
|
01/05/2024
|
vinod
|
1731004018WL002472
|
vinod
|
00415
|
SBIN0009094
|
630
|
630
|
Processed
|
08/05/2024
|
|
718742441
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHICHOLI
|
MP-31-004-018-001/26-A
(HARDU)
|
1731004018NRG25300420240038272
|
01/05/2024
|
BABLU
|
1731004018WL002472
|
BABLU
|
00415
|
SBIN0009094
|
630
|
630
|
Processed
|
08/05/2024
|
|
718742441
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHICHOLI
|
MP-31-004-018-001/58
(HARDU)
|
1731004018NRG25300420240038275
|
01/05/2024
|
GUNTA
|
1731004018WL002472
|
GUNTA
|
00415
|
SBIN0009094
|
630
|
630
|
Processed
|
08/05/2024
|
|
718742441
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49123
|
49123
|
|
|
|
|
|
|
|