|
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-31-004-004-003/267-B
(BALLOR)
|
1731004000NRG25120420240002876
|
12/04/2024
|
gita
|
1731004WL000323
|
gita
|
00415
|
SBIN0005513
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-004-003/305-B
(BALLOR)
|
1731004000NRG25120420240002880
|
12/04/2024
|
DADDU
|
1731004WL000323
|
DADDU
|
00415
|
SBIN0007724
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
DADDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-004-003/162
(BALLOR)
|
1731004000NRG25120420240002851
|
12/04/2024
|
AMRAVATI
|
1731004WL000323
|
AMRAVATI
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
AMRAVATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHICHOLI
|
MP-31-004-004-003/172
(BALLOR)
|
1731004000NRG25120420240002852
|
12/04/2024
|
SHIVKALI
|
1731004WL000323
|
SHIVKALI
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519227639
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-004-003/174
(BALLOR)
|
1731004000NRG25120420240002853
|
12/04/2024
|
MUNNI
|
1731004WL000323
|
MUNNI
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-004-003/177
(BALLOR)
|
1731004000NRG25120420240002854
|
12/04/2024
|
SHIVPAL
|
1731004WL000323
|
SHIVPAL
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
26/04/2024
|
|
519227639
|
|
SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-004-003/184
(BALLOR)
|
1731004000NRG25120420240002855
|
12/04/2024
|
BARELAL
|
1731004WL000323
|
BARELAL
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-004-003/189
(BALLOR)
|
1731004000NRG25120420240002857
|
12/04/2024
|
gyansingh
|
1731004WL000323
|
gyansingh
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519227639
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-004-003/190
(BALLOR)
|
1731004000NRG25120420240002858
|
12/04/2024
|
lilavati
|
1731004WL000323
|
lilavati
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-004-003/199-C
(BALLOR)
|
1731004000NRG25120420240002859
|
12/04/2024
|
Lalsing
|
1731004WL000323
|
Lalsing
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
Lalsing
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-004-003/202
(BALLOR)
|
1731004000NRG25120420240002860
|
12/04/2024
|
birbati
|
1731004WL000323
|
birbati
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
birbati
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-004-003/203
(BALLOR)
|
1731004000NRG25120420240002861
|
12/04/2024
|
sumntra
|
1731004WL000323
|
sumntra
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
26/04/2024
|
|
519227639
|
|
sumntra
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHICHOLI
|
MP-31-004-004-003/204
(BALLOR)
|
1731004000NRG25120420240002862
|
12/04/2024
|
URVAI
|
1731004WL000323
|
URVAI
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
URVAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHICHOLI
|
MP-31-004-004-003/206
(BALLOR)
|
1731004000NRG25120420240002863
|
12/04/2024
|
guddi
|
1731004WL000323
|
guddi
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHICHOLI
|
MP-31-004-004-003/207
(BALLOR)
|
1731004000NRG25120420240002864
|
12/04/2024
|
Sugnti
|
1731004WL000323
|
Sugnti
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
Sugnti
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHICHOLI
|
MP-31-004-004-003/218
(BALLOR)
|
1731004000NRG25120420240002865
|
12/04/2024
|
nermadapuram
|
1731004WL000323
|
nermadapuram
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
nermadapuram
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHICHOLI
|
MP-31-004-004-003/220
(BALLOR)
|
1731004000NRG25120420240002866
|
12/04/2024
|
jogsingh
|
1731004WL000323
|
jogsingh
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
jogsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHICHOLI
|
MP-31-004-004-003/220
(BALLOR)
|
1731004000NRG25120420240002867
|
12/04/2024
|
joksingh
|
1731004WL000323
|
joksingh
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
joksingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHICHOLI
|
MP-31-004-004-003/235
(BALLOR)
|
1731004000NRG25120420240002868
|
12/04/2024
|
kamla
|
1731004WL000323
|
kamla
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHICHOLI
|
MP-31-004-004-003/248
(BALLOR)
|
1731004000NRG25120420240002869
|
12/04/2024
|
kuddubai
|
1731004WL000323
|
kuddubai
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
kuddubai
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHICHOLI
|
MP-31-004-004-003/248
(BALLOR)
|
1731004000NRG25120420240002870
|
12/04/2024
|
Rajesh
|
1731004WL000323
|
Rajesh
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHICHOLI
|
MP-31-004-004-003/249
(BALLOR)
|
1731004000NRG25120420240002871
|
12/04/2024
|
amarsingh
|
1731004WL000323
|
amarsingh
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-004-003/249
(BALLOR)
|
1731004000NRG25120420240002872
|
12/04/2024
|
lilavati
|
1731004WL000323
|
lilavati
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHICHOLI
|
MP-31-004-004-003/249-A
(BALLOR)
|
1731004000NRG25120420240002873
|
12/04/2024
|
amita
|
1731004WL000323
|
amita
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
amita
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHICHOLI
|
MP-31-004-004-003/263
(BALLOR)
|
1731004000NRG25120420240002874
|
12/04/2024
|
mira
|
1731004WL000323
|
mira
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHICHOLI
|
MP-31-004-004-003/267
(BALLOR)
|
1731004000NRG25120420240002875
|
12/04/2024
|
chotibai
|
1731004WL000323
|
chotibai
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHICHOLI
|
MP-31-004-004-003/285-B
(BALLOR)
|
1731004000NRG25120420240002877
|
12/04/2024
|
SADDELAL
|
1731004WL000323
|
SADDELAL
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
SADDELAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHICHOLI
|
MP-31-004-004-003/285-B
(BALLOR)
|
1731004000NRG25120420240002878
|
12/04/2024
|
sushila
|
1731004WL000323
|
sushila
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHICHOLI
|
MP-31-004-004-003/293
(BALLOR)
|
1731004000NRG25120420240002879
|
12/04/2024
|
KALURAM
|
1731004WL000323
|
KALURAM
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
26/04/2024
|
|
519227639
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHICHOLI
|
MP-31-004-004-003/306
(BALLOR)
|
1731004000NRG25120420240002881
|
12/04/2024
|
vandna
|
1731004WL000323
|
vandna
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHICHOLI
|
MP-31-004-004-003/348-A
(BALLOR)
|
1731004000NRG25120420240002882
|
12/04/2024
|
SHYAMBAI
|
1731004WL000323
|
SHYAMBAI
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
26/04/2024
|
|
519227639
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHICHOLI
|
MP-31-004-004-003/415-A
(BALLOR)
|
1731004000NRG25120420240002883
|
12/04/2024
|
BABLI
|
1731004WL000323
|
BABLI
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519227639
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHICHOLI
|
MP-31-004-004-003/430
(BALLOR)
|
1731004000NRG25120420240002884
|
12/04/2024
|
Geta
|
1731004WL000323
|
Geta
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519227639
|
|
Geta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43425
|
43425
|
|
|
|
|
|
|
|
|
34
|
CHICHOLI
|
MP-31-004-004-003/435
(BALLOR)
|
1731004000NRG25120420240002885
|
12/04/2024
|
Vimlabai
|
1731004WL000323
|
Vimlabai
|
00415
|
SBIN0017112
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
35
|
CHICHOLI
|
MP-31-004-004-003/186
(BALLOR)
|
1731004000NRG25120420240002856
|
12/04/2024
|
Nandram
|
1731004WL000323
|
Nandram
|
00688
|
FINO0001001
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519227639
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49725
|
49725
|
|
|
|
|
|
|
|