|
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-31-004-015-001/188-B
(DHANIY JAM)
|
1731004000NRG25060520240050630
|
08/05/2024
|
KALESIYA
|
1731004WL003211
|
KALESIYA
|
00048
|
BKID0009581
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919234
|
|
KALESIYA
|
BANK OF INDIA(508505)
|
|
2
|
CHICHOLI
|
MP-31-004-023-001/165
(GONDU)
|
1731004023NRG25040520240047041
|
08/05/2024
|
RINKU
|
1731004023WL003014
|
RINKU
|
00048
|
BKID0009581
|
400
|
400
|
Processed
|
11/05/2024
|
|
756919234
|
|
RINKU
|
BANK OF INDIA(508505)
|
|
3
|
CHICHOLI
|
MP-31-004-023-001/39
(GONDU)
|
1731004023NRG25040520240047044
|
08/05/2024
|
RAJNEE SOMA
|
1731004023WL003014
|
RAJNEE SOMA
|
00048
|
BKID0009581
|
400
|
400
|
Processed
|
11/05/2024
|
|
756919234
|
|
RAJNEESOMA
|
BANK OF INDIA(508505)
|
|
4
|
CHICHOLI
|
MP-31-004-023-001/84
(GONDU)
|
1731004023NRG25040520240047047
|
08/05/2024
|
AJIT
|
1731004023WL003014
|
AJIT
|
00048
|
BKID0009581
|
400
|
400
|
Processed
|
11/05/2024
|
|
756919234
|
|
AJIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-025-001/221
(GODHANA)
|
1731004025NRG25050520240049441
|
08/05/2024
|
GITA
|
1731004025WL003144
|
GITA
|
00048
|
BKID0009581
|
1162
|
1162
|
Processed
|
11/05/2024
|
|
756919234
|
|
GITA
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-025-001/221
(GODHANA)
|
1731004025NRG25050520240049440
|
08/05/2024
|
MANTHU
|
1731004025WL003144
|
MANTHU
|
00048
|
BKID0009581
|
1162
|
1162
|
Processed
|
11/05/2024
|
|
756919234
|
|
MANTHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-025-001/262
(GODHANA)
|
1731004025NRG25050520240049438
|
08/05/2024
|
bala
|
1731004025WL003143
|
bala
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919234
|
|
bala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
8
|
CHICHOLI
|
MP-31-004-023-001/124
(GONDU)
|
1731004023NRG25040520240047038
|
08/05/2024
|
arjun
|
1731004023WL003014
|
arjun
|
00415
|
SBIN0005513
|
200
|
200
|
Processed
|
11/05/2024
|
|
756919234
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-023-001/145
(GONDU)
|
1731004023NRG25040520240047039
|
08/05/2024
|
LEELA
|
1731004023WL003014
|
LEELA
|
00415
|
SBIN0005513
|
400
|
400
|
Processed
|
11/05/2024
|
|
756919234
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-023-001/160
(GONDU)
|
1731004023NRG25040520240047040
|
08/05/2024
|
Kusum
|
1731004023WL003014
|
Kusum
|
00415
|
SBIN0005513
|
400
|
400
|
Processed
|
11/05/2024
|
|
756919234
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-023-001/217-A
(GONDU)
|
1731004023NRG25040520240047042
|
08/05/2024
|
ANITA
|
1731004023WL003014
|
ANITA
|
00415
|
SBIN0005513
|
600
|
600
|
Processed
|
11/05/2024
|
|
756919234
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-023-001/32
(GONDU)
|
1731004023NRG25040520240047043
|
08/05/2024
|
anita
|
1731004023WL003014
|
anita
|
00415
|
SBIN0005513
|
200
|
200
|
Processed
|
11/05/2024
|
|
756919234
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHICHOLI
|
MP-31-004-023-001/42
(GONDU)
|
1731004023NRG25040520240047045
|
08/05/2024
|
SAGRATI
|
1731004023WL003014
|
SAGRATI
|
00415
|
SBIN0005513
|
200
|
200
|
Processed
|
11/05/2024
|
|
756919234
|
|
SAGRATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHICHOLI
|
MP-31-004-023-001/46
(GONDU)
|
1731004023NRG25040520240047046
|
08/05/2024
|
SHIVRATI
|
1731004023WL003014
|
SHIVRATI
|
00415
|
SBIN0005513
|
200
|
200
|
Processed
|
11/05/2024
|
|
756919234
|
|
SHIVRATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHICHOLI
|
MP-31-004-023-001/89
(GONDU)
|
1731004023NRG25040520240047048
|
08/05/2024
|
DUVARIKA
|
1731004023WL003014
|
DUVARIKA
|
00415
|
SBIN0005513
|
200
|
200
|
Processed
|
11/05/2024
|
|
756919234
|
|
DUVARIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHICHOLI
|
MP-31-004-023-001/94-A
(GONDU)
|
1731004023NRG25040520240047049
|
08/05/2024
|
ANITA
|
1731004023WL003014
|
ANITA
|
00415
|
SBIN0005513
|
200
|
200
|
Processed
|
11/05/2024
|
|
756919234
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHICHOLI
|
MP-31-004-025-001/116-A
(GODHANA)
|
1731004025NRG25050520240049433
|
08/05/2024
|
pirthu
|
1731004025WL003143
|
pirthu
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919234
|
|
pirthu
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHICHOLI
|
MP-31-004-025-001/116-A
(GODHANA)
|
1731004025NRG25050520240049434
|
08/05/2024
|
sukko
|
1731004025WL003143
|
sukko
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919234
|
|
sukko
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHICHOLI
|
MP-31-004-025-001/168
(GODHANA)
|
1731004025NRG25050520240049435
|
08/05/2024
|
manu
|
1731004025WL003143
|
manu
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919234
|
|
manu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
20
|
CHICHOLI
|
MP-31-004-025-001/168
(GODHANA)
|
1731004025NRG25050520240049436
|
08/05/2024
|
SANJAY
|
1731004025WL003143
|
SANJAY
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919234
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHICHOLI
|
MP-31-004-025-001/215-A
(GODHANA)
|
1731004025NRG25050520240049437
|
08/05/2024
|
kaluram
|
1731004025WL003143
|
kaluram
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919234
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHICHOLI
|
MP-31-004-025-001/262
(GODHANA)
|
1731004025NRG25050520240049439
|
08/05/2024
|
fhulu
|
1731004025WL003143
|
fhulu
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919234
|
|
fhulu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11348
|
11348
|
|
|
|
|
|
|
|
|
23
|
CHICHOLI
|
MP-31-004-015-001/152
(DHANIY JAM)
|
1731004000NRG25060520240050625
|
08/05/2024
|
vinod
|
1731004WL003211
|
vinod
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919234
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHICHOLI
|
MP-31-004-015-001/155
(DHANIY JAM)
|
1731004000NRG25060520240050627
|
08/05/2024
|
PARMILA
|
1731004WL003211
|
PARMILA
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919234
|
|
PARMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHICHOLI
|
MP-31-004-015-001/193-C
(DHANIY JAM)
|
1731004000NRG25060520240050632
|
08/05/2024
|
ranu
|
1731004WL003211
|
ranu
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919234
|
|
ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHICHOLI
|
MP-31-004-015-001/193-C
(DHANIY JAM)
|
1731004000NRG25060520240050633
|
08/05/2024
|
sukhmani
|
1731004WL003211
|
sukhmani
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919234
|
|
sukhmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
27
|
CHICHOLI
|
MP-31-004-015-001/115
(DHANIY JAM)
|
1731004000NRG25060520240050624
|
08/05/2024
|
Bhaiya lal Dhurve
|
1731004WL003211
|
Bhaiya lal Dhurve
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919234
|
|
BhaiyalalDhurve
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHICHOLI
|
MP-31-004-015-001/152
(DHANIY JAM)
|
1731004000NRG25060520240050626
|
08/05/2024
|
chaito
|
1731004WL003211
|
chaito
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919234
|
|
chaito
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHICHOLI
|
MP-31-004-015-001/161
(DHANIY JAM)
|
1731004000NRG25060520240050628
|
08/05/2024
|
balram
|
1731004WL003211
|
balram
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919234
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHICHOLI
|
MP-31-004-015-001/188-A
(DHANIY JAM)
|
1731004000NRG25060520240050629
|
08/05/2024
|
SERSINGH
|
1731004WL003211
|
SERSINGH
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919234
|
|
SERSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHICHOLI
|
MP-31-004-015-001/188-B
(DHANIY JAM)
|
1731004000NRG25060520240050631
|
08/05/2024
|
milap
|
1731004WL003211
|
milap
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919234
|
|
milap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28330
|
28330
|
|
|
|
|
|
|
|