|
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-31-004-033-001/465-C
(MLAJPUR)
|
1731004033NRG25160520240074385
|
16/05/2024
|
pankaj
|
1731004033WL004511
|
pankaj
|
00354
|
PUNB0008100
|
486
|
486
|
Processed
|
22/05/2024
|
|
022172270
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-003-003/304-A
(KHAPARIYA)
|
1731004003NRG25160520240074493
|
16/05/2024
|
SUMARAN
|
1731004003WL004518
|
SUMARAN
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022172270
|
|
SUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-033-001/105-A
(MLAJPUR)
|
1731004033NRG25160520240074378
|
16/05/2024
|
PARASRAM
|
1731004033WL004511
|
PARASRAM
|
00415
|
SBIN0005513
|
486
|
486
|
Processed
|
22/05/2024
|
|
022172270
|
|
PARASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
4
|
CHICHOLI
|
MP-31-004-033-001/155
(MLAJPUR)
|
1731004033NRG25160520240074379
|
16/05/2024
|
DEVCHAND
|
1731004033WL004511
|
DEVCHAND
|
00415
|
SBIN0005513
|
442
|
442
|
Processed
|
22/05/2024
|
|
022172270
|
|
DEVCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
CHICHOLI
|
MP-31-004-033-001/171-A
(MLAJPUR)
|
1731004033NRG25160520240074380
|
16/05/2024
|
SURAJ
|
1731004033WL004511
|
SURAJ
|
00415
|
SBIN0005513
|
442
|
442
|
Processed
|
22/05/2024
|
|
022172270
|
|
SURAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
6
|
CHICHOLI
|
MP-31-004-033-001/413
(MLAJPUR)
|
1731004033NRG25160520240074381
|
16/05/2024
|
RAMESH
|
1731004033WL004511
|
RAMESH
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022172270
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
7
|
CHICHOLI
|
MP-31-004-033-001/413
(MLAJPUR)
|
1731004033NRG25160520240074383
|
16/05/2024
|
SALLi
|
1731004033WL004511
|
SALLi
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022172270
|
|
SALLi
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-033-001/413
(MLAJPUR)
|
1731004033NRG25160520240074382
|
16/05/2024
|
SAVITRI
|
1731004033WL004511
|
SAVITRI
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022172270
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-033-001/436
(MLAJPUR)
|
1731004033NRG25160520240074384
|
16/05/2024
|
lata
|
1731004033WL004511
|
lata
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022172270
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6849
|
6849
|
|
|
|
|
|
|
|
|
10
|
CHICHOLI
|
MP-31-004-003-001/122-B
(KHAPARIYA)
|
1731004003NRG25160520240074491
|
16/05/2024
|
sangita
|
1731004003WL004518
|
sangita
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022172270
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-003-001/81
(KHAPARIYA)
|
1731004003NRG25160520240074492
|
16/05/2024
|
RAJESH
|
1731004003WL004518
|
RAJESH
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022172270
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11619
|
11619
|
|
|
|
|
|
|
|