|
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-06-008-007-002/212
(GOLIYA HEDA)
|
1706008000NRG24280920230150359
|
28/09/2023
|
narani
|
1706008WL014133
|
narani
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296548557
|
|
narani
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-096-005/2-B
(PARWARIYA)
|
1706008096NRG24280920230150914
|
28/09/2023
|
gajraj
|
1706008096WL014163
|
gajraj
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296548557
|
|
gajraj
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-096-005/2-B
(PARWARIYA)
|
1706008096NRG24280920230150915
|
28/09/2023
|
manu bai
|
1706008096WL014163
|
manu bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-096-005/391-A
(PARWARIYA)
|
1706008096NRG24280920230150916
|
28/09/2023
|
narayan bheel
|
1706008096WL014163
|
narayan bheel
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296548557
|
|
narayanbheel
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-096-005/394-A
(PARWARIYA)
|
1706008096NRG24280920230150917
|
28/09/2023
|
bharat singh
|
1706008096WL014163
|
bharat singh
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296548557
|
|
bharatsingh
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-096-005/395-A
(PARWARIYA)
|
1706008096NRG24280920230150918
|
28/09/2023
|
bharat singh
|
1706008096WL014163
|
bharat singh
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296548557
|
|
bharatsingh
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-100-002/217
(JHERI)
|
1706008000NRG24280920230151124
|
28/09/2023
|
kirtan
|
1706008WL014169
|
kirtan
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296548557
|
|
kirtan
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-134-001/1127
(BHUMLAKHEDI)
|
1706008134NRG24280920230150129
|
28/09/2023
|
ssssssaaaa
|
1706008134WL014110
|
ssssssaaaa
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296548557
|
|
ssssssaaaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|