|
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-31-004-028-002/109-A
(BIGHWA)
|
1731004000NRG25160520240075384
|
16/05/2024
|
Bhagrati
|
1731004WL004567
|
Bhagrati
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306807
|
|
Bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHICHOLI
|
MP-31-004-028-002/109-A
(BIGHWA)
|
1731004000NRG25160520240075383
|
16/05/2024
|
Sarju
|
1731004WL004567
|
Sarju
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306807
|
|
Sarju
|
BANK OF INDIA(508505)
|
|
3
|
CHICHOLI
|
MP-31-004-028-002/137
(BIGHWA)
|
1731004000NRG25160520240075385
|
16/05/2024
|
Pramila
|
1731004WL004567
|
Pramila
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306807
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHICHOLI
|
MP-31-004-028-002/154
(BIGHWA)
|
1731004000NRG25160520240075388
|
16/05/2024
|
Kantilal
|
1731004WL004567
|
Kantilal
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306807
|
|
Kantilal
|
BANK OF INDIA(508505)
|
|
5
|
CHICHOLI
|
MP-31-004-028-002/154
(BIGHWA)
|
1731004000NRG25160520240075389
|
16/05/2024
|
Laxmi
|
1731004WL004567
|
Laxmi
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306807
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
CHICHOLI
|
MP-31-004-028-002/109-A
(BIGHWA)
|
1731004000NRG25160520240075382
|
16/05/2024
|
kamlesh
|
1731004WL004567
|
kamlesh
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306807
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-028-002/148
(BIGHWA)
|
1731004000NRG25160520240075386
|
16/05/2024
|
PAPPI
|
1731004WL004567
|
PAPPI
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306807
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-028-002/148-A
(BIGHWA)
|
1731004000NRG25160520240075387
|
16/05/2024
|
Balli Uikey
|
1731004WL004567
|
Balli Uikey
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306807
|
|
BalliUikey
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-028-002/158
(BIGHWA)
|
1731004000NRG25160520240075391
|
16/05/2024
|
Sunil
|
1731004WL004567
|
Sunil
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306807
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHICHOLI
|
MP-31-004-028-002/158
(BIGHWA)
|
1731004000NRG25160520240075390
|
16/05/2024
|
SURESH
|
1731004WL004567
|
SURESH
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306807
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHICHOLI
|
MP-31-004-028-002/197
(BIGHWA)
|
1731004000NRG25160520240075392
|
16/05/2024
|
Puspendra Yadav
|
1731004WL004567
|
Puspendra Yadav
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306807
|
|
PuspendraYadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-028-002/197
(BIGHWA)
|
1731004000NRG25160520240075393
|
16/05/2024
|
Radhika Yadav
|
1731004WL004567
|
Radhika Yadav
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022306807
|
|
RadhikaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|