|
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-31-004-020-001/1-B
(NIWARI)
|
1731004020NRG23181120220649746
|
18/11/2022
|
sapna
|
1731004020WL099628
|
sapna
|
00048
|
BKID0009581
|
408
|
408
|
Processed
|
25/11/2022
|
|
387926428
|
|
sapna
|
(000000)
|
|
2
|
CHICHOLI
|
MP-31-004-020-001/117-B
(NIWARI)
|
1731004020NRG23181120220649742
|
18/11/2022
|
Manoj
|
1731004020WL099627
|
Manoj
|
00048
|
BKID0009581
|
204
|
204
|
Processed
|
25/11/2022
|
|
387926428
|
|
Manoj
|
(000000)
|
|
3
|
CHICHOLI
|
MP-31-004-023-001/77
(GONDU)
|
1731004000NRG23181120220649890
|
18/11/2022
|
SANGEETA
|
1731004WL099686
|
SANGEETA
|
00048
|
BKID0009581
|
408
|
408
|
Processed
|
25/11/2022
|
|
387926428
|
|
SANGEETA
|
(000000)
|
|
4
|
CHICHOLI
|
MP-31-004-030-002/150
(DEVPUR KOTAMI)
|
1731004030NRG23181120220650039
|
18/11/2022
|
CHOTU
|
1731004030WL099716
|
CHOTU
|
00048
|
BKID0009581
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387926428
|
|
CHOTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
CHICHOLI
|
MP-31-004-007-001/69
(BHOD)
|
1731004000NRG23181120220649818
|
18/11/2022
|
SANTOSH
|
1731004WL099654
|
SANTOSH
|
00089
|
CBIN0284182
|
612
|
612
|
Processed
|
25/11/2022
|
|
387926428
|
|
SANTOSH
|
(000000)
|
|
6
|
CHICHOLI
|
MP-31-004-012-001/163
(CHUNA HUZURII)
|
1731004000NRG23181120220649877
|
18/11/2022
|
ATMARAM
|
1731004WL099679
|
ATMARAM
|
00089
|
CBIN0284182
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387926428
|
|
ATMARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
7
|
CHICHOLI
|
MP-31-004-003-003/286-B
(KHAPARIYA)
|
1731004003NRG23181120220650416
|
18/11/2022
|
ashok
|
1731004003WL099797
|
ashok
|
00354
|
PUNB0129600
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
387926428
|
|
ashok
|
(000000)
|
|
8
|
CHICHOLI
|
MP-31-004-003-003/286-B
(KHAPARIYA)
|
1731004003NRG23181120220650415
|
18/11/2022
|
ramesh
|
1731004003WL099797
|
ramesh
|
00354
|
PUNB0129600
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
387926428
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
9
|
CHICHOLI
|
MP-31-004-020-001/135
(NIWARI)
|
1731004020NRG23181120220649743
|
18/11/2022
|
MALA
|
1731004020WL099627
|
MALA
|
00415
|
SBIN0005513
|
204
|
204
|
Processed
|
25/11/2022
|
|
387926428
|
|
MALA
|
(000000)
|
|
10
|
CHICHOLI
|
MP-31-004-020-003/511-B
(NIWARI)
|
1731004020NRG23181120220649744
|
18/11/2022
|
kailash
|
1731004020WL099627
|
kailash
|
00415
|
SBIN0005513
|
408
|
408
|
Processed
|
25/11/2022
|
|
387926428
|
|
kailash
|
(000000)
|
|
11
|
CHICHOLI
|
MP-31-004-020-003/530
(NIWARI)
|
1731004020NRG23181120220649745
|
18/11/2022
|
SUGANTEE
|
1731004020WL099627
|
SUGANTEE
|
00415
|
SBIN0005513
|
204
|
204
|
Processed
|
25/11/2022
|
|
387926428
|
|
SUGANTEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
12
|
CHICHOLI
|
MP-31-004-007-001/139-A
(BHOD)
|
1731004000NRG23181120220649817
|
18/11/2022
|
Candrkala
|
1731004WL099654
|
Candrkala
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
25/11/2022
|
|
387926428
|
|
Candrkala
|
(000000)
|
|
13
|
CHICHOLI
|
MP-31-004-007-001/139-A
(BHOD)
|
1731004000NRG23181120220649816
|
18/11/2022
|
DAMMULAL
|
1731004WL099654
|
DAMMULAL
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
25/11/2022
|
|
387926428
|
|
DAMMULAL
|
(000000)
|
|
14
|
CHICHOLI
|
MP-31-004-010-001/105-B
(CHIRAPATLA)
|
1731004000NRG23181120220650072
|
18/11/2022
|
ramshankar
|
1731004WL099727
|
ramshankar
|
00415
|
SBIN0007724
|
204
|
204
|
Processed
|
25/11/2022
|
|
387926428
|
|
ramshankar
|
(000000)
|
|
15
|
CHICHOLI
|
MP-31-004-010-001/137-B
(CHIRAPATLA)
|
1731004000NRG23181120220650073
|
18/11/2022
|
domu
|
1731004WL099727
|
domu
|
00415
|
SBIN0007724
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387926428
|
|
domu
|
(000000)
|
|
16
|
CHICHOLI
|
MP-31-004-010-001/137-B
(CHIRAPATLA)
|
1731004000NRG23181120220650074
|
18/11/2022
|
rango
|
1731004WL099727
|
rango
|
00415
|
SBIN0007724
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387926428
|
|
rango
|
(000000)
|
|
17
|
CHICHOLI
|
MP-31-004-010-001/14-C
(CHIRAPATLA)
|
1731004000NRG23181120220650075
|
18/11/2022
|
PREM
|
1731004WL099727
|
PREM
|
00415
|
SBIN0007724
|
204
|
204
|
Processed
|
25/11/2022
|
|
387926428
|
|
PREM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
18
|
CHICHOLI
|
MP-31-004-003-001/183-A
(KHAPARIYA)
|
1731004003NRG23181120220650409
|
18/11/2022
|
shivprasad
|
1731004003WL099797
|
shivprasad
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387926428
|
|
shivprasad
|
(000000)
|
|
19
|
CHICHOLI
|
MP-31-004-003-003/286-B
(KHAPARIYA)
|
1731004003NRG23181120220650414
|
18/11/2022
|
premlal
|
1731004003WL099797
|
premlal
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
387926428
|
|
premlal
|
(000000)
|
|
20
|
CHICHOLI
|
MP-31-004-012-001/237
(CHUNA HUZURII)
|
1731004000NRG23181120220649860
|
18/11/2022
|
KASTURI UIKEY
|
1731004WL099673
|
KASTURI UIKEY
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
387926428
|
|
KASTURIUIKEY
|
(000000)
|
|
21
|
CHICHOLI
|
MP-31-004-012-001/237
(CHUNA HUZURII)
|
1731004000NRG23181120220649859
|
18/11/2022
|
PRABHU
|
1731004WL099673
|
PRABHU
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
387926428
|
|
PRABHU
|
(000000)
|
|
22
|
CHICHOLI
|
MP-31-004-012-001/254
(CHUNA HUZURII)
|
1731004000NRG23181120220649862
|
18/11/2022
|
HARIDAS
|
1731004WL099673
|
HARIDAS
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
387926428
|
|
HARIDAS
|
(000000)
|
|
23
|
CHICHOLI
|
MP-31-004-012-001/260
(CHUNA HUZURII)
|
1731004000NRG23181120220649874
|
18/11/2022
|
siyaram
|
1731004WL099678
|
siyaram
|
00415
|
SBIN0009094
|
612
|
612
|
Processed
|
25/11/2022
|
|
387926428
|
|
siyaram
|
(000000)
|
|
24
|
CHICHOLI
|
MP-31-004-012-001/264
(CHUNA HUZURII)
|
1731004000NRG23181120220649875
|
18/11/2022
|
sakharam
|
1731004WL099678
|
sakharam
|
00415
|
SBIN0009094
|
204
|
204
|
Processed
|
25/11/2022
|
|
387926428
|
|
sakharam
|
(000000)
|
|
25
|
CHICHOLI
|
MP-31-004-012-001/276
(CHUNA HUZURII)
|
1731004000NRG23181120220649869
|
18/11/2022
|
RAJENDR
|
1731004WL099676
|
RAJENDR
|
00415
|
SBIN0009094
|
612
|
612
|
Processed
|
25/11/2022
|
|
387926428
|
|
RAJENDR
|
(000000)
|
|
26
|
CHICHOLI
|
MP-31-004-012-001/300
(CHUNA HUZURII)
|
1731004000NRG23181120220649870
|
18/11/2022
|
RAJMAL
|
1731004WL099676
|
RAJMAL
|
00415
|
SBIN0009094
|
204
|
204
|
Processed
|
25/11/2022
|
|
387926428
|
|
RAJMAL
|
(000000)
|
|
27
|
CHICHOLI
|
MP-31-004-012-001/304
(CHUNA HUZURII)
|
1731004000NRG23181120220649871
|
18/11/2022
|
bhagavat
|
1731004WL099676
|
bhagavat
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387926428
|
|
bhagavat
|
(000000)
|
|
28
|
CHICHOLI
|
MP-31-004-012-001/330
(CHUNA HUZURII)
|
1731004000NRG23181120220649880
|
18/11/2022
|
mukesh
|
1731004WL099680
|
mukesh
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387926428
|
|
mukesh
|
(000000)
|
|
29
|
CHICHOLI
|
MP-31-004-012-001/343-A
(CHUNA HUZURII)
|
1731004000NRG23181120220649865
|
18/11/2022
|
MANKI
|
1731004WL099675
|
MANKI
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387926428
|
|
MANKI
|
(000000)
|
|
30
|
CHICHOLI
|
MP-31-004-012-001/398
(CHUNA HUZURII)
|
1731004000NRG23181120220649863
|
18/11/2022
|
Babita
|
1731004WL099673
|
Babita
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387926428
|
|
Babita
|
(000000)
|
|
31
|
CHICHOLI
|
MP-31-004-012-001/51
(CHUNA HUZURII)
|
1731004000NRG23181120220649866
|
18/11/2022
|
shyambati
|
1731004WL099675
|
shyambati
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387926428
|
|
shyambati
|
(000000)
|
|
32
|
CHICHOLI
|
MP-31-004-012-001/60
(CHUNA HUZURII)
|
1731004000NRG23181120220649867
|
18/11/2022
|
rambai
|
1731004WL099675
|
rambai
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387926428
|
|
rambai
|
(000000)
|
|
33
|
CHICHOLI
|
MP-31-004-012-001/79
(CHUNA HUZURII)
|
1731004000NRG23181120220649881
|
18/11/2022
|
GAPPU
|
1731004WL099680
|
GAPPU
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387926428
|
|
GAPPU
|
(000000)
|
|
34
|
CHICHOLI
|
MP-31-004-012-001/93
(CHUNA HUZURII)
|
1731004000NRG23181120220649879
|
18/11/2022
|
kamlesh
|
1731004WL099679
|
kamlesh
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387926428
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20084
|
20084
|
|
|
|
|
|
|
|
|
35
|
CHICHOLI
|
MP-31-004-030-002/223-A
(DEVPUR KOTAMI)
|
1731004030NRG23181120220650040
|
18/11/2022
|
BABITA
|
1731004030WL099716
|
BABITA
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
387926428
|
|
BABITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33624
|
33624
|
|
|
|
|
|
|
|