|
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-31-004-019-001/235-C
(CHUDIYA)
|
1731004019NRG23010820220469076
|
01/08/2022
|
samoti
|
1731004019WL047554
|
samoti
|
00048
|
BKID0009581
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
482767850
|
|
samoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-019-001/131-A
(CHUDIYA)
|
1731004019NRG23010820220469066
|
01/08/2022
|
SANTA
|
1731004019WL047552
|
SANTA
|
00415
|
SBIN0005513
|
190
|
190
|
Processed
|
16/08/2022
|
|
482767850
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHICHOLI
|
MP-31-004-019-001/164-A
(CHUDIYA)
|
1731004019NRG23010820220469067
|
01/08/2022
|
SHEETA
|
1731004019WL047552
|
SHEETA
|
00415
|
SBIN0005513
|
190
|
190
|
Processed
|
16/08/2022
|
|
482767850
|
|
SHEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
CHICHOLI
|
MP-31-004-019-001/204
(CHUDIYA)
|
1731004019NRG23010820220469073
|
01/08/2022
|
LALTA
|
1731004019WL047553
|
LALTA
|
00415
|
SBIN0005513
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
482767850
|
|
LALTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
CHICHOLI
|
MP-31-004-019-001/251-A
(CHUDIYA)
|
1731004019NRG23010820220469084
|
01/08/2022
|
SHREERAM
|
1731004019WL047557
|
SHREERAM
|
00415
|
SBIN0005513
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482767850
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-019-001/294
(CHUDIYA)
|
1731004019NRG23010820220469068
|
01/08/2022
|
MONIKA
|
1731004019WL047552
|
MONIKA
|
00415
|
SBIN0005513
|
190
|
190
|
Processed
|
16/08/2022
|
|
482767850
|
|
MONIKA
|
BANK OF INDIA(508505)
|
|
7
|
CHICHOLI
|
MP-31-004-019-001/34-B
(CHUDIYA)
|
1731004019NRG23010820220469080
|
01/08/2022
|
sunita
|
1731004019WL047556
|
sunita
|
00415
|
SBIN0005513
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
482767850
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-019-001/393
(CHUDIYA)
|
1731004019NRG23010820220469070
|
01/08/2022
|
JAGOTI
|
1731004019WL047552
|
JAGOTI
|
00415
|
SBIN0005513
|
190
|
190
|
Processed
|
16/08/2022
|
|
482767850
|
|
JAGOTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
9
|
CHICHOLI
|
MP-31-004-019-001/473
(CHUDIYA)
|
1731004019NRG23010820220469072
|
01/08/2022
|
RAMDULARI
|
1731004019WL047552
|
RAMDULARI
|
00415
|
SBIN0005513
|
190
|
190
|
Processed
|
16/08/2022
|
|
482767850
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-019-001/52
(CHUDIYA)
|
1731004019NRG23010820220469074
|
01/08/2022
|
RATTO
|
1731004019WL047553
|
RATTO
|
00415
|
SBIN0005513
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
482767850
|
|
RATTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6431
|
6431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7782
|
7782
|
|
|
|
|
|
|
|