|
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-31-004-023-001/275
(GONDU)
|
1731004023NRG22290920221197652
|
04/04/2024
|
CHAMPA
|
1731004WL0152387
|
CHAMPA
|
00048
|
BKID0009581
|
193
|
193
|
Processed
|
19/04/2024
|
|
397710936
|
|
CHAMPA
|
(000000)
|
|
2
|
CHICHOLI
|
MP-31-004-023-001/275
(GONDU)
|
1731004023NRG22290920221197653
|
04/04/2024
|
CHAMPA
|
1731004WL0152387
|
CHAMPA
|
00048
|
BKID0009581
|
965
|
965
|
Processed
|
19/04/2024
|
|
397710936
|
|
CHAMPA
|
(000000)
|
|
3
|
CHICHOLI
|
MP-31-004-029-002/360
(ASADI)
|
1731004000NRG22181120221200229
|
04/04/2024
|
manna
|
1731004WL0152640
|
manna
|
00048
|
BKID0009581
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397710936
|
|
manna
|
(000000)
|
|
4
|
CHICHOLI
|
MP-31-004-029-002/360
(ASADI)
|
1731004000NRG22181120221200228
|
04/04/2024
|
veersingh
|
1731004WL0152640
|
veersingh
|
00048
|
BKID0009581
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397710936
|
|
veersingh
|
(000000)
|
|
5
|
CHICHOLI
|
MP-31-004-029-002/375-A
(ASADI)
|
1731004000NRG22181120221200234
|
04/04/2024
|
mansharam
|
1731004WL0152640
|
mansharam
|
00048
|
BKID0009581
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397710936
|
|
mansharam
|
(000000)
|
|
6
|
CHICHOLI
|
MP-31-004-029-002/387-B
(ASADI)
|
1731004000NRG22181120221200236
|
04/04/2024
|
Jagdish
|
1731004WL0152640
|
Jagdish
|
00048
|
BKID0009581
|
965
|
965
|
Processed
|
19/04/2024
|
|
397710936
|
|
Jagdish
|
(000000)
|
|
7
|
CHICHOLI
|
MP-31-004-029-002/403
(ASADI)
|
1731004000NRG22181120221200239
|
04/04/2024
|
rambai
|
1731004WL0152640
|
rambai
|
00048
|
BKID0009581
|
965
|
965
|
Processed
|
19/04/2024
|
|
397710936
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6508
|
6508
|
|
|
|
|
|
|
|
|
8
|
CHICHOLI
|
MP-31-004-029-002/299-A
(ASADI)
|
1731004000NRG22181120221200221
|
04/04/2024
|
Reshami
|
1731004WL0152640
|
Reshami
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397710936
|
|
Reshami
|
(000000)
|
|
9
|
CHICHOLI
|
MP-31-004-029-002/299-A
(ASADI)
|
1731004000NRG22181120221200220
|
04/04/2024
|
Reshami
|
1731004WL0152640
|
Reshami
|
00415
|
SBIN0005513
|
386
|
386
|
Processed
|
19/04/2024
|
|
397710936
|
|
Reshami
|
(000000)
|
|
10
|
CHICHOLI
|
MP-31-004-029-002/311-B
(ASADI)
|
1731004000NRG22181120221200222
|
04/04/2024
|
lalita
|
1731004WL0152640
|
lalita
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397710936
|
|
lalita
|
(000000)
|
|
11
|
CHICHOLI
|
MP-31-004-029-002/311-B
(ASADI)
|
1731004000NRG22181120221200223
|
04/04/2024
|
rajjan
|
1731004WL0152640
|
rajjan
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397710936
|
|
rajjan
|
(000000)
|
|
12
|
CHICHOLI
|
MP-31-004-029-002/315
(ASADI)
|
1731004000NRG22181120221200225
|
04/04/2024
|
JHAMSINGH
|
1731004WL0152640
|
JHAMSINGH
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397710936
|
|
JHAMSINGH
|
(000000)
|
|
13
|
CHICHOLI
|
MP-31-004-029-002/315
(ASADI)
|
1731004000NRG22181120221200224
|
04/04/2024
|
SUSHI
|
1731004WL0152640
|
SUSHI
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397710936
|
|
SUSHI
|
(000000)
|
|
14
|
CHICHOLI
|
MP-31-004-029-002/342
(ASADI)
|
1731004000NRG22181120221200227
|
04/04/2024
|
SHIVKALI
|
1731004WL0152640
|
SHIVKALI
|
00415
|
SBIN0005513
|
965
|
965
|
Processed
|
19/04/2024
|
|
397710936
|
|
SHIVKALI
|
(000000)
|
|
15
|
CHICHOLI
|
MP-31-004-029-002/355
(ASADI)
|
1731004029NRG22290920221197620
|
04/04/2024
|
BATIYA
|
1731004WL0152376
|
BATIYA
|
00415
|
SBIN0005513
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397710936
|
|
BATIYA
|
(000000)
|
|
16
|
CHICHOLI
|
MP-31-004-029-002/360
(ASADI)
|
1731004000NRG22181120221200231
|
04/04/2024
|
RAIMU
|
1731004WL0152640
|
RAIMU
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397710936
|
|
RAIMU
|
(000000)
|
|
17
|
CHICHOLI
|
MP-31-004-029-002/360
(ASADI)
|
1731004000NRG22181120221200230
|
04/04/2024
|
surkasingh
|
1731004WL0152640
|
surkasingh
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397710936
|
|
surkasingh
|
(000000)
|
|
18
|
CHICHOLI
|
MP-31-004-029-002/363
(ASADI)
|
1731004000NRG22181120221200233
|
04/04/2024
|
CHADAMILAL
|
1731004WL0152640
|
CHADAMILAL
|
00415
|
SBIN0005513
|
386
|
386
|
Processed
|
19/04/2024
|
|
397710936
|
|
CHADAMILAL
|
(000000)
|
|
19
|
CHICHOLI
|
MP-31-004-029-002/363
(ASADI)
|
1731004000NRG22181120221200232
|
04/04/2024
|
CHADAMILAL
|
1731004WL0152640
|
CHADAMILAL
|
00415
|
SBIN0005513
|
570
|
570
|
Processed
|
19/04/2024
|
|
397710936
|
|
CHADAMILAL
|
(000000)
|
|
20
|
CHICHOLI
|
MP-31-004-029-002/381
(ASADI)
|
1731004000NRG22181120221200235
|
04/04/2024
|
rajaram
|
1731004WL0152640
|
rajaram
|
00415
|
SBIN0005513
|
965
|
965
|
Processed
|
19/04/2024
|
|
397710936
|
|
rajaram
|
(000000)
|
|
21
|
CHICHOLI
|
MP-31-004-029-002/390
(ASADI)
|
1731004000NRG22181120221200237
|
04/04/2024
|
DULLO
|
1731004WL0152640
|
DULLO
|
00415
|
SBIN0005513
|
965
|
965
|
Processed
|
19/04/2024
|
|
397710936
|
|
DULLO
|
(000000)
|
|
22
|
CHICHOLI
|
MP-31-004-029-002/396
(ASADI)
|
1731004000NRG22181120221200238
|
04/04/2024
|
Shobha
|
1731004WL0152640
|
Shobha
|
00415
|
SBIN0005513
|
965
|
965
|
Processed
|
19/04/2024
|
|
397710936
|
|
Shobha
|
(000000)
|
|
23
|
CHICHOLI
|
MP-31-004-029-002/423
(ASADI)
|
1731004000NRG22181120221200241
|
04/04/2024
|
NANDRAV
|
1731004WL0152640
|
NANDRAV
|
00415
|
SBIN0005513
|
965
|
965
|
Processed
|
19/04/2024
|
|
397710936
|
|
NANDRAV
|
(000000)
|
|
24
|
CHICHOLI
|
MP-31-004-029-002/423
(ASADI)
|
1731004000NRG22181120221200240
|
04/04/2024
|
SHANTA
|
1731004WL0152640
|
SHANTA
|
00415
|
SBIN0005513
|
772
|
772
|
Processed
|
19/04/2024
|
|
397710936
|
|
SHANTA
|
(000000)
|
|
25
|
CHICHOLI
|
MP-31-004-029-002/423
(ASADI)
|
1731004000NRG22181120221200242
|
04/04/2024
|
SHANTA
|
1731004WL0152640
|
SHANTA
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397710936
|
|
SHANTA
|
(000000)
|
|
26
|
CHICHOLI
|
MP-31-004-029-002/438-A
(ASADI)
|
1731004000NRG22181120221200243
|
04/04/2024
|
INDRA
|
1731004WL0152640
|
INDRA
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397710936
|
|
INDRA
|
(000000)
|
|
27
|
CHICHOLI
|
MP-31-004-029-002/440
(ASADI)
|
1731004000NRG22181120221200245
|
04/04/2024
|
NANDU
|
1731004WL0152640
|
NANDU
|
00415
|
SBIN0005513
|
965
|
965
|
Processed
|
19/04/2024
|
|
397710936
|
|
NANDU
|
(000000)
|
|
28
|
CHICHOLI
|
MP-31-004-029-002/440
(ASADI)
|
1731004000NRG22181120221200244
|
04/04/2024
|
NANDU
|
1731004WL0152640
|
NANDU
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397710936
|
|
NANDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
29
|
CHICHOLI
|
MP-31-004-010-001/65
(CHIRAPATLA)
|
1731004000NRG22281020221197893
|
04/04/2024
|
JAGDISH
|
1731004WL0152460
|
JAGDISH
|
00415
|
SBIN0007724
|
1330
|
1330
|
Rejected
|
19/04/2024
|
|
397710936
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28222
|
28222
|
|
|
|
|
|
|
|