|
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
|
CHANCHODA
|
MP-06-008-002-001/173
(KENKDIVIRAN)
|
1706008002NRG24050620230033706
|
05/06/2023
|
gita bai
|
1706008002WL002232
|
gita bai
|
47322201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410085
|
|
gitabai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-002-003/30-A
(KENKDIVIRAN)
|
1706008002NRG24040620230032843
|
05/06/2023
|
topan
|
1706008002WL002181
|
topan
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410085
|
|
topan
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-002-003/30-A
(KENKDIVIRAN)
|
1706008002NRG24040620230032844
|
05/06/2023
|
topan
|
1706008002WL002181
|
topan
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410085
|
|
topan
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-002-004/115
(KENKDIVIRAN)
|
1706008002NRG24040620230032851
|
05/06/2023
|
guddu
|
1706008002WL002182
|
guddu
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410085
|
|
guddu
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-089-001/196
(PIPALIYASINGANPUR)
|
1706008089NRG24050620230034068
|
05/06/2023
|
SAGAR SING
|
1706008089WL002284
|
SAGAR SING
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410085
|
|
SAGARSING
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-089-001/197
(PIPALIYASINGANPUR)
|
1706008089NRG24050620230034070
|
05/06/2023
|
AMAR SINGH
|
1706008089WL002284
|
AMAR SINGH
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410085
|
|
AMARSINGH
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-089-001/198
(PIPALIYASINGANPUR)
|
1706008089NRG24050620230034071
|
05/06/2023
|
MOR SINGH
|
1706008089WL002284
|
MOR SINGH
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410085
|
|
MORSINGH
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-089-001/200
(PIPALIYASINGANPUR)
|
1706008089NRG24050620230034072
|
05/06/2023
|
ANIL
|
1706008089WL002284
|
ANIL
|
47322201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/06/2023
|
|
261410085
|
|
ANIL
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-089-002/127-A
(PIPALIYASINGANPUR)
|
1706008089NRG24050620230034085
|
05/06/2023
|
jagdesh
|
1706008089WL002284
|
jagdesh
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261410085
|
No Such Account
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-089-002/141
(PIPALIYASINGANPUR)
|
1706008089NRG24050620230034088
|
05/06/2023
|
RAJU
|
1706008089WL002284
|
RAJU
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410085
|
|
RAJU
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-089-002/61-A
(PIPALIYASINGANPUR)
|
1706008089NRG24050620230034112
|
05/06/2023
|
Nanu Lal
|
1706008089WL002284
|
Nanu Lal
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410085
|
|
NanuLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|