|
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-06-008-002-004/162
(KENKDIVIRAN)
|
1706008000NRG24311220230266768
|
31/12/2023
|
gorelal
|
1706008WL023189
|
gorelal
|
47322201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685295665
|
|
gorelal
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-080-001/802-C
(BADAUD)
|
1706008000NRG24311220230266725
|
31/12/2023
|
hariom bai
|
1706008WL023187
|
hariom bai
|
47322201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/03/2024
|
|
685295665
|
|
hariombai
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-080-001/810-B
(BADAUD)
|
1706008000NRG24311220230266726
|
31/12/2023
|
Anand
|
1706008WL023187
|
Anand
|
47322201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/03/2024
|
|
685295665
|
|
Anand
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-080-001/817-B
(BADAUD)
|
1706008000NRG24311220230266728
|
31/12/2023
|
ganpat singh
|
1706008WL023187
|
ganpat singh
|
47322201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/03/2024
|
|
685295665
|
|
ganpatsingh
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-080-001/832-C
(BADAUD)
|
1706008000NRG24311220230266732
|
31/12/2023
|
puja bai
|
1706008WL023187
|
puja bai
|
47322201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/03/2024
|
|
685295665
|
|
pujabai
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-080-001/834-D
(BADAUD)
|
1706008000NRG24311220230266733
|
31/12/2023
|
mohabbat singh
|
1706008WL023187
|
mohabbat singh
|
47322201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/03/2024
|
|
685295665
|
|
mohabbatsingh
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-088-004/129
(AMKHEDA)
|
1706008000NRG24311220230266696
|
31/12/2023
|
RAMVILASH
|
1706008WL023185
|
RAMVILASH
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685295665
|
|
RAMVILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|