|
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-31-004-015-001/110-A
(DHANIY JAM)
|
1731004015NRG23070720220412703
|
08/07/2022
|
bhagvat
|
1731004015WL032883
|
bhagvat
|
00048
|
BKID0009581
|
816
|
816
|
Processed
|
16/07/2022
|
|
858075600
|
|
bhagvat
|
(000000)
|
|
2
|
CHICHOLI
|
MP-31-004-015-001/188-B
(DHANIY JAM)
|
1731004015NRG23070720220412696
|
08/07/2022
|
KALESIYA
|
1731004015WL032881
|
KALESIYA
|
00048
|
BKID0009581
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858075600
|
|
KALESIYA
|
(000000)
|
|
3
|
CHICHOLI
|
MP-31-004-015-001/247-B
(DHANIY JAM)
|
1731004015NRG23070720220412712
|
08/07/2022
|
Sunita
|
1731004015WL032884
|
Sunita
|
00048
|
BKID0009581
|
816
|
816
|
Processed
|
16/07/2022
|
|
858075600
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-015-001/113-A
(DHANIY JAM)
|
1731004015NRG23070720220412693
|
08/07/2022
|
Harish
|
1731004015WL032881
|
Harish
|
00089
|
CBIN0284182
|
1428
|
1428
|
Rejected
|
16/07/2022
|
|
858075600
|
Account closed
|
|
|
|
5
|
CHICHOLI
|
MP-31-004-015-001/113-A
(DHANIY JAM)
|
1731004015NRG23070720220412691
|
08/07/2022
|
Pramila
|
1731004015WL032881
|
Pramila
|
00089
|
CBIN0284182
|
1428
|
1428
|
Rejected
|
16/07/2022
|
|
858075600
|
Account closed
|
|
|
|
6
|
CHICHOLI
|
MP-31-004-015-001/113-A
(DHANIY JAM)
|
1731004015NRG23070720220412692
|
08/07/2022
|
Shusila
|
1731004015WL032881
|
Shusila
|
00089
|
CBIN0284182
|
1428
|
1428
|
Rejected
|
16/07/2022
|
|
858075600
|
Account closed
|
|
|
|
7
|
CHICHOLI
|
MP-31-004-015-001/113-A
(DHANIY JAM)
|
1731004015NRG23070720220412690
|
08/07/2022
|
Vakku
|
1731004015WL032881
|
Vakku
|
00089
|
CBIN0284182
|
1428
|
1428
|
Rejected
|
16/07/2022
|
|
858075600
|
Account closed
|
|
|
|
8
|
CHICHOLI
|
MP-31-004-015-001/45
(DHANIY JAM)
|
1731004015NRG23070720220412713
|
08/07/2022
|
Ramdyal
|
1731004015WL032884
|
Ramdyal
|
00089
|
CBIN0284182
|
816
|
816
|
Processed
|
16/07/2022
|
|
858075600
|
|
Ramdyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
9
|
CHICHOLI
|
MP-31-004-015-001/172
(DHANIY JAM)
|
1731004015NRG23070720220412714
|
08/07/2022
|
Bansilsl
|
1731004015WL032885
|
Bansilsl
|
00415
|
SBIN0007724
|
816
|
816
|
Processed
|
16/07/2022
|
|
858075600
|
|
Bansilsl
|
(000000)
|
|
10
|
CHICHOLI
|
MP-31-004-015-001/57
(DHANIY JAM)
|
1731004015NRG23070720220412709
|
08/07/2022
|
kastury
|
1731004015WL032883
|
kastury
|
00415
|
SBIN0007724
|
816
|
816
|
Processed
|
16/07/2022
|
|
858075600
|
|
kastury
|
(000000)
|
|
11
|
CHICHOLI
|
MP-31-004-015-001/91-D
(DHANIY JAM)
|
1731004015NRG23070720220412702
|
08/07/2022
|
Mantu
|
1731004015WL032882
|
Mantu
|
00415
|
SBIN0007724
|
816
|
816
|
Processed
|
16/07/2022
|
|
858075600
|
|
Mantu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
CHICHOLI
|
MP-31-004-015-001/117
(DHANIY JAM)
|
1731004015NRG23070720220412701
|
08/07/2022
|
ALKESH
|
1731004015WL032882
|
ALKESH
|
00415
|
SBIN0009094
|
816
|
816
|
Processed
|
16/07/2022
|
|
858075600
|
|
ALKESH
|
(000000)
|
|
13
|
CHICHOLI
|
MP-31-004-015-001/117
(DHANIY JAM)
|
1731004015NRG23070720220412700
|
08/07/2022
|
LINGU
|
1731004015WL032882
|
LINGU
|
00415
|
SBIN0009094
|
816
|
816
|
Processed
|
16/07/2022
|
|
858075600
|
|
LINGU
|
(000000)
|
|
14
|
CHICHOLI
|
MP-31-004-015-001/129
(DHANIY JAM)
|
1731004015NRG23070720220412716
|
08/07/2022
|
SHANTA
|
1731004015WL032886
|
SHANTA
|
00415
|
SBIN0009094
|
816
|
816
|
Processed
|
16/07/2022
|
|
858075600
|
|
SHANTA
|
(000000)
|
|
15
|
CHICHOLI
|
MP-31-004-015-001/185
(DHANIY JAM)
|
1731004015NRG23070720220412710
|
08/07/2022
|
BIHARI
|
1731004015WL032884
|
BIHARI
|
00415
|
SBIN0009094
|
816
|
816
|
Processed
|
16/07/2022
|
|
858075600
|
|
BIHARI
|
(000000)
|
|
16
|
CHICHOLI
|
MP-31-004-015-001/188-B
(DHANIY JAM)
|
1731004015NRG23070720220412697
|
08/07/2022
|
milap
|
1731004015WL032881
|
milap
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858075600
|
|
milap
|
(000000)
|
|
17
|
CHICHOLI
|
MP-31-004-015-001/242-A
(DHANIY JAM)
|
1731004015NRG23070720220412699
|
08/07/2022
|
gorelal
|
1731004015WL032881
|
gorelal
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858075600
|
|
gorelal
|
(000000)
|
|
18
|
CHICHOLI
|
MP-31-004-015-001/30-A
(DHANIY JAM)
|
1731004015NRG23070720220412707
|
08/07/2022
|
sunita
|
1731004015WL032883
|
sunita
|
00415
|
SBIN0009094
|
816
|
816
|
Processed
|
16/07/2022
|
|
858075600
|
|
sunita
|
(000000)
|
|
19
|
CHICHOLI
|
MP-31-004-015-001/57
(DHANIY JAM)
|
1731004015NRG23070720220412708
|
08/07/2022
|
bhola
|
1731004015WL032883
|
bhola
|
00415
|
SBIN0009094
|
816
|
816
|
Processed
|
16/07/2022
|
|
858075600
|
|
bhola
|
(000000)
|
|
20
|
CHICHOLI
|
MP-31-004-017-001/101
(UNCHAGOHAN)
|
1731004017NRG23080720220412921
|
08/07/2022
|
DUVARIKA
|
1731004017WL032916
|
DUVARIKA
|
00415
|
SBIN0009094
|
204
|
204
|
Processed
|
16/07/2022
|
|
858075600
|
|
DUVARIKA
|
(000000)
|
|
21
|
CHICHOLI
|
MP-31-004-017-001/101
(UNCHAGOHAN)
|
1731004017NRG23080720220412923
|
08/07/2022
|
DUVARIKA
|
1731004017WL032916
|
DUVARIKA
|
00415
|
SBIN0009094
|
204
|
204
|
Processed
|
16/07/2022
|
|
858075600
|
|
DUVARIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20196
|
20196
|
|
|
|
|
|
|
|