|
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-31-004-025-001/114-B
(GODHANA)
|
1731004025NRG23040920220539364
|
04/09/2022
|
Dome
|
1731004025WL069228
|
Dome
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826730
|
|
Dome
|
(000000)
|
|
2
|
CHICHOLI
|
MP-31-004-025-001/12-A
(GODHANA)
|
1731004025NRG23040920220539377
|
04/09/2022
|
CHANDU
|
1731004025WL069239
|
CHANDU
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826730
|
|
CHANDU
|
(000000)
|
|
3
|
CHICHOLI
|
MP-31-004-025-001/228-D
(GODHANA)
|
1731004025NRG23040920220539365
|
04/09/2022
|
DASMA
|
1731004025WL069229
|
DASMA
|
00415
|
SBIN0005513
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
380826730
|
No Such Account
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-025-001/237
(GODHANA)
|
1731004025NRG23040920220539366
|
04/09/2022
|
Janki
|
1731004025WL069230
|
Janki
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826730
|
|
Janki
|
(000000)
|
|
5
|
CHICHOLI
|
MP-31-004-025-001/237
(GODHANA)
|
1731004025NRG23040920220539367
|
04/09/2022
|
ramesh
|
1731004025WL069230
|
ramesh
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826730
|
|
ramesh
|
(000000)
|
|
6
|
CHICHOLI
|
MP-31-004-025-001/34-B
(GODHANA)
|
1731004025NRG23040920220539371
|
04/09/2022
|
Satish dhurve
|
1731004025WL069234
|
Satish dhurve
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826730
|
|
Satishdhurve
|
(000000)
|
|
7
|
CHICHOLI
|
MP-31-004-029-001/50
(ASADI)
|
1731004029NRG23040920220539108
|
04/09/2022
|
virendra
|
1731004029WL069133
|
virendra
|
00415
|
SBIN0005513
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
380826730
|
|
virendra
|
(000000)
|
|
8
|
CHICHOLI
|
MP-31-004-029-002/430-A
(ASADI)
|
1731004029NRG23040920220539117
|
04/09/2022
|
lalita
|
1731004029WL069134
|
lalita
|
00415
|
SBIN0005513
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
380826730
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|