|
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-31-004-034-002/419-B
(KATKUHI)
|
1731004034NRG25030520240044839
|
03/05/2024
|
ashok sariyam
|
1731004034WL002892
|
ashok sariyam
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892598
|
|
ashoksariyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHICHOLI
|
MP-31-004-034-002/428
(KATKUHI)
|
1731004034NRG25030520240044840
|
03/05/2024
|
sersing
|
1731004034WL002892
|
sersing
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892598
|
|
sersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHICHOLI
|
MP-31-004-034-002/444-A
(KATKUHI)
|
1731004034NRG25030520240044841
|
03/05/2024
|
samloo navade
|
1731004034WL002892
|
samloo navade
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892598
|
|
samloonavade
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-034-002/397-A
(KATKUHI)
|
1731004034NRG25030520240044836
|
03/05/2024
|
MANISHA
|
1731004034WL002892
|
MANISHA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892598
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-034-002/397-A
(KATKUHI)
|
1731004034NRG25030520240044835
|
03/05/2024
|
nandram
|
1731004034WL002892
|
nandram
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892598
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHICHOLI
|
MP-31-004-034-002/410-A
(KATKUHI)
|
1731004034NRG25030520240044837
|
03/05/2024
|
TENU
|
1731004034WL002892
|
TENU
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892598
|
|
TENU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHICHOLI
|
MP-31-004-034-002/415-B
(KATKUHI)
|
1731004034NRG25030520240044838
|
03/05/2024
|
ANADRAV
|
1731004034WL002892
|
ANADRAV
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892598
|
|
ANADRAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
CHICHOLI
|
MP-31-004-013-001/34
(CHUNA GOSAI)
|
1731004013NRG25030520240044925
|
03/05/2024
|
SUKOLO
|
1731004013WL002897
|
SUKOLO
|
00415
|
SBIN0009094
|
457
|
457
|
Processed
|
10/05/2024
|
|
740892598
|
|
SUKOLO
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-013-002/130-B
(CHUNA GOSAI)
|
1731004013NRG25030520240044926
|
03/05/2024
|
Santosh
|
1731004013WL002897
|
Santosh
|
00415
|
SBIN0009094
|
204
|
204
|
Processed
|
10/05/2024
|
|
740892598
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-013-002/157
(CHUNA GOSAI)
|
1731004013NRG25030520240044927
|
03/05/2024
|
rajaram
|
1731004013WL002897
|
rajaram
|
00415
|
SBIN0009094
|
457
|
457
|
Processed
|
10/05/2024
|
|
740892598
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-013-003/170
(CHUNA GOSAI)
|
1731004013NRG25030520240044928
|
03/05/2024
|
LAXMI
|
1731004013WL002897
|
LAXMI
|
00415
|
SBIN0009094
|
457
|
457
|
Processed
|
10/05/2024
|
|
740892598
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10857
|
10857
|
|
|
|
|
|
|
|