|
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-31-004-006-004/300-B
(KURSANA)
|
1731004000NRG23200120230823494
|
20/01/2023
|
SUGANTEE
|
1731004WL119985
|
SUGANTEE
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887458839
|
|
SUGANTEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
CHICHOLI
|
MP-31-004-006-004/301
(KURSANA)
|
1731004000NRG23200120230823496
|
20/01/2023
|
SUKHMANI
|
1731004WL119985
|
SUKHMANI
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887458839
|
|
SUKHMANI
|
IDFC BANK LIMITED(608117)
|
|
3
|
CHICHOLI
|
MP-31-004-006-004/305
(KURSANA)
|
1731004000NRG23200120230823499
|
20/01/2023
|
RAJNEE
|
1731004WL119985
|
RAJNEE
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887458839
|
|
RAJNEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHICHOLI
|
MP-31-004-006-004/308
(KURSANA)
|
1731004000NRG23200120230823501
|
20/01/2023
|
juggo
|
1731004WL119985
|
juggo
|
00415
|
SBIN0007724
|
400
|
400
|
Processed
|
15/02/2023
|
|
887458839
|
|
juggo
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-006-004/310-A
(KURSANA)
|
1731004000NRG23200120230823502
|
20/01/2023
|
MEERA
|
1731004WL119985
|
MEERA
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887458839
|
|
MEERA
|
IDFC BANK LIMITED(608117)
|
|
6
|
CHICHOLI
|
MP-31-004-006-004/313
(KURSANA)
|
1731004000NRG23200120230823504
|
20/01/2023
|
pratapsing
|
1731004WL119985
|
pratapsing
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887458839
|
|
pratapsing
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-006-004/313
(KURSANA)
|
1731004000NRG23200120230823503
|
20/01/2023
|
sonu
|
1731004WL119985
|
sonu
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887458839
|
|
sonu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
8
|
CHICHOLI
|
MP-31-004-006-004/314
(KURSANA)
|
1731004000NRG23200120230823507
|
20/01/2023
|
bisan
|
1731004WL119985
|
bisan
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887458839
|
|
bisan
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-006-004/317-A
(KURSANA)
|
1731004000NRG23200120230823509
|
20/01/2023
|
KAMALa
|
1731004WL119985
|
KAMALa
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887458839
|
|
KAMALa
|
IDFC BANK LIMITED(608117)
|
|
10
|
CHICHOLI
|
MP-31-004-006-004/320-B
(KURSANA)
|
1731004000NRG23200120230823510
|
20/01/2023
|
BHARTEE
|
1731004WL119985
|
BHARTEE
|
00415
|
SBIN0007724
|
400
|
400
|
Processed
|
15/02/2023
|
|
887458839
|
|
BHARTEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-006-004/325
(KURSANA)
|
1731004000NRG23200120230823516
|
20/01/2023
|
ramshri
|
1731004WL119985
|
ramshri
|
00415
|
SBIN0007724
|
400
|
400
|
Processed
|
15/02/2023
|
|
887458839
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-006-004/326
(KURSANA)
|
1731004000NRG23200120230823517
|
20/01/2023
|
RAMNATH PANSE
|
1731004WL119985
|
RAMNATH PANSE
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887458839
|
|
RAMNATHPANSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
13
|
CHICHOLI
|
MP-31-004-006-004/303
(KURSANA)
|
1731004000NRG23200120230823497
|
20/01/2023
|
BHAGAWATI
|
1731004WL119985
|
BHAGAWATI
|
00468
|
UBIN0532592
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887458839
|
|
BHAGAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|