|
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-31-004-010-001/292-A
(CHIRAPATLA)
|
1731004010NRG23060120230761505
|
16/05/2024
|
sankar
|
1731004WL0115222
|
sankar
|
00415
|
SBIN0007724
|
1106
|
1106
|
Processed
|
22/05/2024
|
|
022309152
|
|
sankar
|
(000000)
|
|
2
|
CHICHOLI
|
MP-31-004-010-001/342-C
(CHIRAPATLA)
|
1731004010NRG23060120230761504
|
16/05/2024
|
folesing
|
1731004WL0115222
|
folesing
|
00415
|
SBIN0007724
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
022309152
|
|
folesing
|
(000000)
|
|
3
|
CHICHOLI
|
MP-31-004-010-001/631
(CHIRAPATLA)
|
1731004000NRG23180420230978457
|
16/05/2024
|
kalavati
|
1731004WL0131302
|
kalavati
|
00415
|
SBIN0007724
|
1224
|
1224
|
|
22/05/2024
|
|
022309152
|
No Such Account
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-010-001/658-A
(CHIRAPATLA)
|
1731004010NRG23060120230761503
|
16/05/2024
|
mukes
|
1731004WL0115222
|
mukes
|
00415
|
SBIN0007724
|
1428
|
1428
|
|
22/05/2024
|
|
022309152
|
No Such Account
|
|
|
|
5
|
CHICHOLI
|
MP-31-004-010-001/658-A
(CHIRAPATLA)
|
1731004010NRG23060120230761501
|
16/05/2024
|
mukes
|
1731004WL0115222
|
mukes
|
00415
|
SBIN0007724
|
1428
|
1428
|
|
22/05/2024
|
|
022309152
|
No Such Account
|
|
|
|
6
|
CHICHOLI
|
MP-31-004-010-001/658-A
(CHIRAPATLA)
|
1731004010NRG23060120230761502
|
16/05/2024
|
vandan
|
1731004WL0115222
|
vandan
|
00415
|
SBIN0007724
|
1428
|
1428
|
|
22/05/2024
|
|
022309152
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8042
|
8042
|
|
|
|
|
|
|
|
|
7
|
CHICHOLI
|
MP-31-004-001-003/185-D
(TOKARA)
|
1731004000NRG23270720230983712
|
16/05/2024
|
Rampal
|
1731004WL0132440
|
Rampal
|
00688
|
FINO0001446
|
1428
|
1428
|
|
22/05/2024
|
|
022309152
|
A/C Blocked or Frozen
|
|
|
|
8
|
CHICHOLI
|
MP-31-004-001-003/185-D
(TOKARA)
|
1731004000NRG23270720230983711
|
16/05/2024
|
Rampal
|
1731004WL0132440
|
Rampal
|
00688
|
FINO0001446
|
1020
|
1020
|
|
22/05/2024
|
|
022309152
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10490
|
10490
|
|
|
|
|
|
|
|