|
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-31-004-010-001/151-C
(CHIRAPATLA)
|
1731004000NRG23020120230744839
|
02/05/2024
|
sudisha
|
1731004WL0113929
|
sudisha
|
00415
|
SBIN0007724
|
1428
|
1428
|
Rejected
|
10/05/2024
|
|
740892610
|
No Such Account
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-010-001/151-C
(CHIRAPATLA)
|
1731004000NRG23020120230744841
|
02/05/2024
|
sudisha
|
1731004WL0113929
|
sudisha
|
00415
|
SBIN0007724
|
1428
|
1428
|
Rejected
|
10/05/2024
|
|
740892610
|
No Such Account
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-010-001/151-C
(CHIRAPATLA)
|
1731004000NRG23020120230744842
|
02/05/2024
|
sudisha
|
1731004WL0113929
|
sudisha
|
00415
|
SBIN0007724
|
1428
|
1428
|
Rejected
|
10/05/2024
|
|
740892610
|
No Such Account
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-010-001/472
(CHIRAPATLA)
|
1731004000NRG23020120230744830
|
02/05/2024
|
sanju
|
1731004WL0113929
|
sanju
|
00415
|
SBIN0007724
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740892610
|
|
sanju
|
(000000)
|
|
5
|
CHICHOLI
|
MP-31-004-010-001/472
(CHIRAPATLA)
|
1731004000NRG23020120230744838
|
02/05/2024
|
sanju
|
1731004WL0113929
|
sanju
|
00415
|
SBIN0007724
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892610
|
|
sanju
|
(000000)
|
|
6
|
CHICHOLI
|
MP-31-004-010-001/658-A
(CHIRAPATLA)
|
1731004000NRG23020120230744840
|
02/05/2024
|
mukes
|
1731004WL0113929
|
mukes
|
00415
|
SBIN0007724
|
1428
|
1428
|
Rejected
|
10/05/2024
|
|
740892610
|
No Such Account
|
|
|
|
7
|
CHICHOLI
|
MP-31-004-010-001/658-A
(CHIRAPATLA)
|
1731004000NRG23020120230744836
|
02/05/2024
|
mukes
|
1731004WL0113929
|
mukes
|
00415
|
SBIN0007724
|
1428
|
1428
|
Rejected
|
10/05/2024
|
|
740892610
|
No Such Account
|
|
|
|
8
|
CHICHOLI
|
MP-31-004-010-001/658-A
(CHIRAPATLA)
|
1731004000NRG23020120230744831
|
02/05/2024
|
mukes
|
1731004WL0113929
|
mukes
|
00415
|
SBIN0007724
|
1428
|
1428
|
Rejected
|
10/05/2024
|
|
740892610
|
No Such Account
|
|
|
|
9
|
CHICHOLI
|
MP-31-004-010-001/658-A
(CHIRAPATLA)
|
1731004000NRG23020120230744832
|
02/05/2024
|
mukes
|
1731004WL0113929
|
mukes
|
00415
|
SBIN0007724
|
1428
|
1428
|
Rejected
|
10/05/2024
|
|
740892610
|
No Such Account
|
|
|
|
10
|
CHICHOLI
|
MP-31-004-010-001/658-A
(CHIRAPATLA)
|
1731004000NRG23020120230744834
|
02/05/2024
|
mukes
|
1731004WL0113929
|
mukes
|
00415
|
SBIN0007724
|
1428
|
1428
|
Rejected
|
10/05/2024
|
|
740892610
|
No Such Account
|
|
|
|
11
|
CHICHOLI
|
MP-31-004-010-001/658-A
(CHIRAPATLA)
|
1731004000NRG23020120230744833
|
02/05/2024
|
vandan
|
1731004WL0113929
|
vandan
|
00415
|
SBIN0007724
|
1428
|
1428
|
Rejected
|
10/05/2024
|
|
740892610
|
No Such Account
|
|
|
|
12
|
CHICHOLI
|
MP-31-004-010-001/658-A
(CHIRAPATLA)
|
1731004000NRG23020120230744837
|
02/05/2024
|
vandan
|
1731004WL0113929
|
vandan
|
00415
|
SBIN0007724
|
1428
|
1428
|
Rejected
|
10/05/2024
|
|
740892610
|
No Such Account
|
|
|
|
13
|
CHICHOLI
|
MP-31-004-010-001/91-B
(CHIRAPATLA)
|
1731004000NRG23020120230744843
|
02/05/2024
|
TARUN
|
1731004WL0113929
|
TARUN
|
00415
|
SBIN0007724
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740892610
|
|
TARUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18186
|
18186
|
|
|
|
|
|
|
|
|
14
|
CHICHOLI
|
MP-31-004-010-001/313-C
(CHIRAPATLA)
|
1731004000NRG23020120230744835
|
02/05/2024
|
bhaddu
|
1731004WL0113929
|
bhaddu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
10/05/2024
|
|
740892610
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19614
|
19614
|
|
|
|
|
|
|
|