|
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-31-004-030-002/316-A
(DEVPUR KOTAMI)
|
1731004030NRG23180520220168513
|
18/05/2022
|
srilal
|
1731004030WL011707
|
srilal
|
00089
|
CBIN0284182
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
879753967
|
|
srilal
|
(000000)
|
|
2
|
CHICHOLI
|
MP-31-004-030-002/397-A
(DEVPUR KOTAMI)
|
1731004030NRG23180520220168519
|
18/05/2022
|
shyambai
|
1731004030WL011707
|
shyambai
|
00089
|
CBIN0284182
|
950
|
950
|
Processed
|
25/05/2022
|
|
879753967
|
|
shyambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-030-002/223
(DEVPUR KOTAMI)
|
1731004030NRG23180520220168509
|
18/05/2022
|
SABODI
|
1731004030WL011707
|
SABODI
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
879753967
|
|
SABODI
|
(000000)
|
|
4
|
CHICHOLI
|
MP-31-004-030-002/307
(DEVPUR KOTAMI)
|
1731004030NRG23180520220168510
|
18/05/2022
|
SANDIP
|
1731004030WL011707
|
SANDIP
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
879753967
|
|
SANDIP
|
(000000)
|
|
5
|
CHICHOLI
|
MP-31-004-030-002/308
(DEVPUR KOTAMI)
|
1731004030NRG23180520220168511
|
18/05/2022
|
BHARAT
|
1731004030WL011707
|
BHARAT
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
879753967
|
|
BHARAT
|
(000000)
|
|
6
|
CHICHOLI
|
MP-31-004-030-002/308
(DEVPUR KOTAMI)
|
1731004030NRG23180520220168512
|
18/05/2022
|
FULMA
|
1731004030WL011707
|
FULMA
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
879753967
|
|
FULMA
|
(000000)
|
|
7
|
CHICHOLI
|
MP-31-004-030-002/355
(DEVPUR KOTAMI)
|
1731004030NRG23180520220168514
|
18/05/2022
|
kamla
|
1731004030WL011707
|
kamla
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
879753967
|
|
kamla
|
(000000)
|
|
8
|
CHICHOLI
|
MP-31-004-030-002/369
(DEVPUR KOTAMI)
|
1731004030NRG23180520220168516
|
18/05/2022
|
ANITA
|
1731004030WL011707
|
ANITA
|
00415
|
SBIN0005513
|
570
|
570
|
Processed
|
25/05/2022
|
|
879753967
|
|
ANITA
|
(000000)
|
|
9
|
CHICHOLI
|
MP-31-004-030-002/373-A
(DEVPUR KOTAMI)
|
1731004030NRG23180520220168517
|
18/05/2022
|
SUBBA
|
1731004030WL011707
|
SUBBA
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
879753967
|
|
SUBBA
|
(000000)
|
|
10
|
CHICHOLI
|
MP-31-004-030-002/397-A
(DEVPUR KOTAMI)
|
1731004030NRG23180520220168520
|
18/05/2022
|
rajnikant
|
1731004030WL011707
|
rajnikant
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
879753967
|
|
rajnikant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10640
|
10640
|
|
|
|
|
|
|
|