|
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-06-008-002-001/119-A
(KENKDIVIRAN)
|
1706008000NRG24310320240381161
|
31/03/2024
|
Sujan
|
1706008WL032244
|
Sujan
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-026-001/6186
(ARNYA)
|
1706008026NRG24300320240379042
|
31/03/2024
|
BHAGIRATH
|
1706008026WL032092
|
BHAGIRATH
|
47322201
|
SBIN0000DOP
|
3094
|
0
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-037-002/565
(DEHRI)
|
1706008000NRG24310320240381151
|
31/03/2024
|
hamraj
|
1706008WL032243
|
hamraj
|
47322201
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-037-002/573
(DEHRI)
|
1706008000NRG24310320240381152
|
31/03/2024
|
pradeep sharma
|
1706008WL032243
|
pradeep sharma
|
47322201
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-037-002/577
(DEHRI)
|
1706008000NRG24310320240381153
|
31/03/2024
|
aasha bai
|
1706008WL032243
|
aasha bai
|
47322201
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-037-002/578
(DEHRI)
|
1706008037NRG24300320240379376
|
31/03/2024
|
Nirbheh Kushwa
|
1706008037WL032111
|
Nirbheh Kushwa
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-037-002/579
(DEHRI)
|
1706008037NRG24300320240379377
|
31/03/2024
|
jitendra Jogi
|
1706008037WL032111
|
jitendra Jogi
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-037-002/673-A
(DEHRI)
|
1706008037NRG24300320240379380
|
31/03/2024
|
Pool Singh
|
1706008037WL032111
|
Pool Singh
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-083-002/5763
(SANAI)
|
1706008083NRG24310320240379506
|
31/03/2024
|
anil
|
1706008083WL032125
|
anil
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-083-002/5766
(SANAI)
|
1706008083NRG24310320240379507
|
31/03/2024
|
pappu lal
|
1706008083WL032125
|
pappu lal
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-083-002/5767
(SANAI)
|
1706008083NRG24310320240379508
|
31/03/2024
|
babulal
|
1706008083WL032125
|
babulal
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-089-001/122-B
(PIPALIYASINGANPUR)
|
1706008089NRG24310320240380639
|
31/03/2024
|
Hansraj Meena
|
1706008089WL032203
|
Hansraj Meena
|
47322201
|
SBIN0000DOP
|
3094
|
0
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-089-001/197
(PIPALIYASINGANPUR)
|
1706008089NRG24310320240380642
|
31/03/2024
|
AMAR SINGH
|
1706008089WL032203
|
AMAR SINGH
|
47322201
|
SBIN0000DOP
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
0
|
|
|
|
|
|
|
|