|
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-31-004-006-001/19-B
(KURSANA)
|
1731004000NRG23100120230774985
|
10/01/2023
|
kanhaiya yadav
|
1731004WL116265
|
kanhaiya yadav
|
00048
|
BKID0009581
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
kanhaiyayadav
|
(000000)
|
|
2
|
CHICHOLI
|
MP-31-004-019-001/98
(CHUDIYA)
|
1731004000NRG23090120230772070
|
10/01/2023
|
SUGANTI
|
1731004WL115987
|
SUGANTI
|
00048
|
BKID0009581
|
400
|
400
|
Processed
|
16/02/2023
|
|
007749266
|
|
SUGANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-019-001/167
(CHUDIYA)
|
1731004000NRG23090120230772072
|
10/01/2023
|
SURESH
|
1731004WL115988
|
SURESH
|
00415
|
SBIN0005513
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007749266
|
|
SURESH
|
(000000)
|
|
4
|
CHICHOLI
|
MP-31-004-019-001/98
(CHUDIYA)
|
1731004000NRG23090120230772071
|
10/01/2023
|
Mitalesh
|
1731004WL115987
|
Mitalesh
|
00415
|
SBIN0005513
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007749266
|
|
Mitalesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
CHICHOLI
|
MP-31-004-006-001/18-B
(KURSANA)
|
1731004000NRG23100120230774984
|
10/01/2023
|
kosalya
|
1731004WL116265
|
kosalya
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
16/02/2023
|
|
007749266
|
|
kosalya
|
(000000)
|
|
6
|
CHICHOLI
|
MP-31-004-006-001/18-B
(KURSANA)
|
1731004000NRG23100120230774983
|
10/01/2023
|
santosh
|
1731004WL116265
|
santosh
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
santosh
|
(000000)
|
|
7
|
CHICHOLI
|
MP-31-004-006-001/22
(KURSANA)
|
1731004000NRG23100120230774986
|
10/01/2023
|
amardas
|
1731004WL116265
|
amardas
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
amardas
|
(000000)
|
|
8
|
CHICHOLI
|
MP-31-004-006-001/385
(KURSANA)
|
1731004000NRG23100120230774988
|
10/01/2023
|
mukesh
|
1731004WL116265
|
mukesh
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
mukesh
|
(000000)
|
|
9
|
CHICHOLI
|
MP-31-004-006-001/5
(KURSANA)
|
1731004000NRG23100120230774993
|
10/01/2023
|
ramratan
|
1731004WL116265
|
ramratan
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
16/02/2023
|
|
007749266
|
|
ramratan
|
(000000)
|
|
10
|
CHICHOLI
|
MP-31-004-006-001/8-A
(KURSANA)
|
1731004000NRG23100120230774997
|
10/01/2023
|
PARVATI
|
1731004WL116265
|
PARVATI
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
PARVATI
|
(000000)
|
|
11
|
CHICHOLI
|
MP-31-004-006-001/9
(KURSANA)
|
1731004000NRG23100120230774998
|
10/01/2023
|
ramkaran
|
1731004WL116265
|
ramkaran
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
ramkaran
|
(000000)
|
|
12
|
CHICHOLI
|
MP-31-004-006-003/151
(KURSANA)
|
1731004000NRG23100120230775000
|
10/01/2023
|
SUNITA
|
1731004WL116265
|
SUNITA
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
SUNITA
|
(000000)
|
|
13
|
CHICHOLI
|
MP-31-004-006-003/153-A
(KURSANA)
|
1731004000NRG23100120230775001
|
10/01/2023
|
RAMDEEN
|
1731004WL116265
|
RAMDEEN
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
16/02/2023
|
|
007749266
|
|
RAMDEEN
|
(000000)
|
|
14
|
CHICHOLI
|
MP-31-004-006-003/153-A
(KURSANA)
|
1731004000NRG23100120230775002
|
10/01/2023
|
RAMKALI
|
1731004WL116265
|
RAMKALI
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
RAMKALI
|
(000000)
|
|
15
|
CHICHOLI
|
MP-31-004-006-003/153-B
(KURSANA)
|
1731004000NRG23100120230775004
|
10/01/2023
|
sumarta
|
1731004WL116265
|
sumarta
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
sumarta
|
(000000)
|
|
16
|
CHICHOLI
|
MP-31-004-006-003/155-a
(KURSANA)
|
1731004000NRG23100120230775005
|
10/01/2023
|
bhagoti
|
1731004WL116265
|
bhagoti
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
bhagoti
|
(000000)
|
|
17
|
CHICHOLI
|
MP-31-004-006-003/156
(KURSANA)
|
1731004000NRG23100120230775006
|
10/01/2023
|
govind
|
1731004WL116265
|
govind
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
govind
|
(000000)
|
|
18
|
CHICHOLI
|
MP-31-004-006-003/158
(KURSANA)
|
1731004000NRG23100120230775007
|
10/01/2023
|
MEENA DHURVE
|
1731004WL116265
|
MEENA DHURVE
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
MEENADHURVE
|
(000000)
|
|
19
|
CHICHOLI
|
MP-31-004-006-003/177
(KURSANA)
|
1731004000NRG23100120230775010
|
10/01/2023
|
KAMLESH
|
1731004WL116265
|
KAMLESH
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
KAMLESH
|
(000000)
|
|
20
|
CHICHOLI
|
MP-31-004-006-003/177
(KURSANA)
|
1731004000NRG23100120230775008
|
10/01/2023
|
suku
|
1731004WL116265
|
suku
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
suku
|
(000000)
|
|
21
|
CHICHOLI
|
MP-31-004-006-003/215
(KURSANA)
|
1731004000NRG23100120230775012
|
10/01/2023
|
ramdas
|
1731004WL116265
|
ramdas
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
16/02/2023
|
|
007749266
|
|
ramdas
|
(000000)
|
|
22
|
CHICHOLI
|
MP-31-004-006-003/216-A
(KURSANA)
|
1731004000NRG23100120230775013
|
10/01/2023
|
BARELAL
|
1731004WL116265
|
BARELAL
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
BARELAL
|
(000000)
|
|
23
|
CHICHOLI
|
MP-31-004-006-003/219
(KURSANA)
|
1731004000NRG23100120230775014
|
10/01/2023
|
savitri
|
1731004WL116265
|
savitri
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
savitri
|
(000000)
|
|
24
|
CHICHOLI
|
MP-31-004-006-003/219-A
(KURSANA)
|
1731004000NRG23100120230775015
|
10/01/2023
|
sushila
|
1731004WL116265
|
sushila
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
sushila
|
(000000)
|
|
25
|
CHICHOLI
|
MP-31-004-006-003/223-A
(KURSANA)
|
1731004000NRG23100120230775017
|
10/01/2023
|
balkisor
|
1731004WL116265
|
balkisor
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
balkisor
|
(000000)
|
|
26
|
CHICHOLI
|
MP-31-004-006-003/225
(KURSANA)
|
1731004000NRG23100120230775018
|
10/01/2023
|
anju
|
1731004WL116265
|
anju
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
anju
|
(000000)
|
|
27
|
CHICHOLI
|
MP-31-004-006-003/263-A
(KURSANA)
|
1731004000NRG23100120230775021
|
10/01/2023
|
SAROTA
|
1731004WL116265
|
SAROTA
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
16/02/2023
|
|
007749266
|
|
SAROTA
|
(000000)
|
|
28
|
CHICHOLI
|
MP-31-004-006-003/273-A
(KURSANA)
|
1731004000NRG23100120230775022
|
10/01/2023
|
MANTO
|
1731004WL116265
|
MANTO
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
MANTO
|
(000000)
|
|
29
|
CHICHOLI
|
MP-31-004-006-003/280-A
(KURSANA)
|
1731004000NRG23100120230775025
|
10/01/2023
|
SAIVANTI
|
1731004WL116265
|
SAIVANTI
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
16/02/2023
|
|
007749266
|
|
SAIVANTI
|
(000000)
|
|
30
|
CHICHOLI
|
MP-31-004-006-003/407
(KURSANA)
|
1731004000NRG23100120230775026
|
10/01/2023
|
kunti
|
1731004WL116265
|
kunti
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
kunti
|
(000000)
|
|
31
|
CHICHOLI
|
MP-31-004-006-003/498
(KURSANA)
|
1731004000NRG23100120230775028
|
10/01/2023
|
IMARTI
|
1731004WL116265
|
IMARTI
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
16/02/2023
|
|
007749266
|
|
IMARTI
|
(000000)
|
|
32
|
CHICHOLI
|
MP-31-004-006-003/498-A
(KURSANA)
|
1731004000NRG23100120230775029
|
10/01/2023
|
RINKESH
|
1731004WL116265
|
RINKESH
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
16/02/2023
|
|
007749266
|
|
RINKESH
|
(000000)
|
|
33
|
CHICHOLI
|
MP-31-004-008-002/271-B
(KAMTHA MAL)
|
1731004000NRG23100120230774924
|
10/01/2023
|
RAJESH
|
1731004WL116263
|
RAJESH
|
00415
|
SBIN0007724
|
1351
|
1351
|
Processed
|
16/02/2023
|
|
007749266
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27551
|
27551
|
|
|
|
|
|
|
|
|
34
|
CHICHOLI
|
MP-31-004-006-001/5
(KURSANA)
|
1731004000NRG23100120230774995
|
10/01/2023
|
laleeta
|
1731004WL116265
|
laleeta
|
00666
|
IDFB0041203
|
800
|
800
|
Processed
|
16/02/2023
|
|
007749266
|
|
laleeta
|
(000000)
|
|
35
|
CHICHOLI
|
MP-31-004-006-003/234
(KURSANA)
|
1731004000NRG23100120230775019
|
10/01/2023
|
ramkali
|
1731004WL116265
|
ramkali
|
00666
|
IDFB0041203
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
ramkali
|
(000000)
|
|
36
|
CHICHOLI
|
MP-31-004-006-003/238-C
(KURSANA)
|
1731004000NRG23100120230775020
|
10/01/2023
|
mankram
|
1731004WL116265
|
mankram
|
00666
|
IDFB0041203
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007749266
|
|
mankram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34151
|
34151
|
|
|
|
|
|
|
|