|
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-31-004-034-002/440-A
(KATKUHI)
|
1731004034NRG25240420240025034
|
29/04/2024
|
sunita
|
1731004034WL001674
|
sunita
|
00048
|
BKID0009581
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
614188951
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHICHOLI
|
MP-31-004-034-002/444-A
(KATKUHI)
|
1731004034NRG25240420240025036
|
29/04/2024
|
samloo navade
|
1731004034WL001674
|
samloo navade
|
00048
|
BKID0009581
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
614188951
|
|
samloonavade
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-034-002/352-A
(KATKUHI)
|
1731004034NRG25240420240025029
|
29/04/2024
|
DEVSING
|
1731004034WL001674
|
DEVSING
|
00089
|
CBIN0284182
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
614188951
|
|
DEVSING
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHICHOLI
|
MP-31-004-034-002/404
(KATKUHI)
|
1731004034NRG25240420240025031
|
29/04/2024
|
umesh
|
1731004034WL001674
|
umesh
|
00089
|
CBIN0284182
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
614188951
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
5
|
CHICHOLI
|
MP-31-004-034-002/327
(KATKUHI)
|
1731004034NRG25240420240025028
|
29/04/2024
|
charan
|
1731004034WL001674
|
charan
|
00415
|
SBIN0005513
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
614188951
|
|
charan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
6
|
CHICHOLI
|
MP-31-004-034-002/373
(KATKUHI)
|
1731004034NRG25240420240025030
|
29/04/2024
|
bhuresing
|
1731004034WL001674
|
bhuresing
|
00415
|
SBIN0005513
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
614188951
|
|
bhuresing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
7
|
CHICHOLI
|
MP-31-004-034-002/413-A
(KATKUHI)
|
1731004034NRG25240420240025032
|
29/04/2024
|
JHITU
|
1731004034WL001674
|
JHITU
|
00415
|
SBIN0005513
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
614188951
|
|
JHITU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHICHOLI
|
MP-31-004-034-002/431
(KATKUHI)
|
1731004034NRG25240420240025033
|
29/04/2024
|
MUNNI
|
1731004034WL001674
|
MUNNI
|
00415
|
SBIN0005513
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
614188951
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-034-002/443-C
(KATKUHI)
|
1731004034NRG25240420240025035
|
29/04/2024
|
CHATAN
|
1731004034WL001674
|
CHATAN
|
00415
|
SBIN0005513
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
614188951
|
|
CHATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11610
|
11610
|
|
|
|
|
|
|
|