|
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-06-008-002-001/126
(KENKDIVIRAN)
|
1706008002NRG24021120230198703
|
02/11/2023
|
hukam singh
|
1706008002WL017944
|
hukam singh
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037116
|
|
hukamsingh
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-002-001/169
(KENKDIVIRAN)
|
1706008002NRG24021120230198707
|
02/11/2023
|
Balla
|
1706008002WL017944
|
Balla
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037116
|
|
Balla
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-002-001/177-A
(KENKDIVIRAN)
|
1706008002NRG24021120230198720
|
02/11/2023
|
lila
|
1706008002WL017944
|
lila
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037116
|
|
lila
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-002-001/200-A
(KENKDIVIRAN)
|
1706008002NRG24021120230198736
|
02/11/2023
|
Pappulal
|
1706008002WL017944
|
Pappulal
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333037116
|
|
Pappulal
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-106-003/203-A
(EITAKHEDIKHURAD)
|
1706008000NRG24021120230199387
|
02/11/2023
|
komal
|
1706008WL018000
|
komal
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037116
|
|
komal
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-106-005/307-A
(EITAKHEDIKHURAD)
|
1706008106NRG24021120230198504
|
02/11/2023
|
komal
|
1706008106WL017941
|
komal
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037116
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|