|
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-31-004-019-001/98
(CHUDIYA)
|
1731004019NRG23111220220685982
|
16/12/2022
|
SUGANTI
|
1731004019WL107352
|
SUGANTI
|
00048
|
BKID0009581
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
877930992
|
|
SUGANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-019-001/167
(CHUDIYA)
|
1731004019NRG23111220220685980
|
16/12/2022
|
SMOTA
|
1731004019WL107351
|
SMOTA
|
00415
|
SBIN0005513
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
877930992
|
|
SMOTA
|
(000000)
|
|
3
|
CHICHOLI
|
MP-31-004-019-001/167
(CHUDIYA)
|
1731004019NRG23111220220685979
|
16/12/2022
|
SURESH
|
1731004019WL107351
|
SURESH
|
00415
|
SBIN0005513
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
877930992
|
|
SURESH
|
(000000)
|
|
4
|
CHICHOLI
|
MP-31-004-019-001/250
(CHUDIYA)
|
1731004019NRG23111220220685983
|
16/12/2022
|
MOHAN
|
1731004019WL107353
|
MOHAN
|
00415
|
SBIN0005513
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
877930992
|
|
MOHAN
|
(000000)
|
|
5
|
CHICHOLI
|
MP-31-004-019-001/250
(CHUDIYA)
|
1731004019NRG23111220220685984
|
16/12/2022
|
SHANTI
|
1731004019WL107353
|
SHANTI
|
00415
|
SBIN0005513
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
877930992
|
|
SHANTI
|
(000000)
|
|
6
|
CHICHOLI
|
MP-31-004-019-001/251
(CHUDIYA)
|
1731004019NRG23111220220685946
|
16/12/2022
|
CHARAT
|
1731004019WL107347
|
CHARAT
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877930992
|
|
CHARAT
|
(000000)
|
|
7
|
CHICHOLI
|
MP-31-004-019-001/416-A
(CHUDIYA)
|
1731004019NRG23111220220685969
|
16/12/2022
|
Manisha yadav
|
1731004019WL107349
|
Manisha yadav
|
00415
|
SBIN0005513
|
600
|
600
|
Processed
|
23/12/2022
|
|
877930992
|
|
Manishayadav
|
(000000)
|
|
8
|
CHICHOLI
|
MP-31-004-019-001/416-A
(CHUDIYA)
|
1731004019NRG23111220220685968
|
16/12/2022
|
Pramod yadav
|
1731004019WL107349
|
Pramod yadav
|
00415
|
SBIN0005513
|
600
|
600
|
Processed
|
23/12/2022
|
|
877930992
|
|
Pramodyadav
|
(000000)
|
|
9
|
CHICHOLI
|
MP-31-004-019-001/417
(CHUDIYA)
|
1731004019NRG23111220220685970
|
16/12/2022
|
SANDIP
|
1731004019WL107349
|
SANDIP
|
00415
|
SBIN0005513
|
600
|
600
|
Processed
|
23/12/2022
|
|
877930992
|
|
SANDIP
|
(000000)
|
|
10
|
CHICHOLI
|
MP-31-004-019-001/445-A
(CHUDIYA)
|
1731004019NRG23111220220685971
|
16/12/2022
|
SHIVDIN
|
1731004019WL107349
|
SHIVDIN
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
23/12/2022
|
|
877930992
|
|
SHIVDIN
|
(000000)
|
|
11
|
CHICHOLI
|
MP-31-004-019-001/445-A
(CHUDIYA)
|
1731004019NRG23111220220685972
|
16/12/2022
|
SUKHPTI
|
1731004019WL107349
|
SUKHPTI
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
23/12/2022
|
|
877930992
|
|
SUKHPTI
|
(000000)
|
|
12
|
CHICHOLI
|
MP-31-004-019-001/98
(CHUDIYA)
|
1731004019NRG23111220220685981
|
16/12/2022
|
RAMDAS
|
1731004019WL107352
|
RAMDAS
|
00415
|
SBIN0005513
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
877930992
|
|
RAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9224
|
9224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10424
|
10424
|
|
|
|
|
|
|
|