|
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-31-004-016-003/305
(ALAMPUR)
|
1731004016NRG23070620220266613
|
07/06/2022
|
govinda
|
1731004016WL017564
|
govinda
|
00048
|
BKID0009581
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310073119
|
|
govinda
|
(000000)
|
|
2
|
CHICHOLI
|
MP-31-004-016-003/305
(ALAMPUR)
|
1731004016NRG23070620220266612
|
07/06/2022
|
kamlesh
|
1731004016WL017564
|
kamlesh
|
00048
|
BKID0009581
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310073119
|
|
kamlesh
|
(000000)
|
|
3
|
CHICHOLI
|
MP-31-004-016-003/319-B
(ALAMPUR)
|
1731004016NRG23070620220266615
|
07/06/2022
|
Aakash
|
1731004016WL017564
|
Aakash
|
00048
|
BKID0009581
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310073119
|
|
Aakash
|
(000000)
|
|
4
|
CHICHOLI
|
MP-31-004-016-003/330
(ALAMPUR)
|
1731004016NRG23070620220266617
|
07/06/2022
|
Shivpal
|
1731004016WL017564
|
Shivpal
|
00048
|
BKID0009581
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310073119
|
|
Shivpal
|
(000000)
|
|
5
|
CHICHOLI
|
MP-31-004-016-003/332
(ALAMPUR)
|
1731004016NRG23070620220266618
|
07/06/2022
|
Jaysing
|
1731004016WL017564
|
Jaysing
|
00048
|
BKID0009581
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310073119
|
|
Jaysing
|
(000000)
|
|
6
|
CHICHOLI
|
MP-31-004-016-003/348
(ALAMPUR)
|
1731004016NRG23070620220266619
|
07/06/2022
|
subeblal
|
1731004016WL017564
|
subeblal
|
00048
|
BKID0009581
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310073119
|
|
subeblal
|
(000000)
|
|
7
|
CHICHOLI
|
MP-31-004-016-003/351
(ALAMPUR)
|
1731004016NRG23070620220266620
|
07/06/2022
|
raju
|
1731004016WL017564
|
raju
|
00048
|
BKID0009581
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310073119
|
|
raju
|
(000000)
|
|
8
|
CHICHOLI
|
MP-31-004-016-003/356
(ALAMPUR)
|
1731004016NRG23070620220266622
|
07/06/2022
|
Krasna
|
1731004016WL017564
|
Krasna
|
00048
|
BKID0009581
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310073119
|
|
Krasna
|
(000000)
|
|
9
|
CHICHOLI
|
MP-31-004-016-003/87
(ALAMPUR)
|
1731004016NRG23070620220266624
|
07/06/2022
|
Suraj
|
1731004016WL017564
|
Suraj
|
00048
|
BKID0009581
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310073119
|
|
Suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
CHICHOLI
|
MP-31-004-016-003/323
(ALAMPUR)
|
1731004016NRG23070620220266616
|
07/06/2022
|
Hemraj kumre
|
1731004016WL017564
|
Hemraj kumre
|
00089
|
CBIN0284182
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310073119
|
|
Hemrajkumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
CHICHOLI
|
MP-31-004-016-003/362
(ALAMPUR)
|
1731004016NRG23070620220266623
|
07/06/2022
|
Kannu
|
1731004016WL017564
|
Kannu
|
00415
|
SBIN0005513
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310073119
|
|
Kannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
CHICHOLI
|
MP-31-004-016-003/313-A
(ALAMPUR)
|
1731004016NRG23070620220266614
|
07/06/2022
|
Ramashankar
|
1731004016WL017564
|
Ramashankar
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310073119
|
|
Ramashankar
|
(000000)
|
|
13
|
CHICHOLI
|
MP-31-004-016-003/351
(ALAMPUR)
|
1731004016NRG23070620220266621
|
07/06/2022
|
Shivdyal
|
1731004016WL017564
|
Shivdyal
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
310073119
|
|
Shivdyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|