|
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-06-008-113-001/380-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24221120230224882
|
22/11/2023
|
Karma
|
1706008WL019737
|
Karma
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324714024
|
|
Karma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-028-001/69
(LAHAREHA)
|
1706008028NRG24221120230224841
|
22/11/2023
|
Durgaprashd
|
1706008028WL019726
|
Durgaprashd
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
01/01/2024
|
|
324714024
|
|
Durgaprashd
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-028-001/69
(LAHAREHA)
|
1706008028NRG24211120230223679
|
22/11/2023
|
Durgaprashd
|
1706008028WL019644
|
Durgaprashd
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324714024
|
|
Durgaprashd
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-020-002/49
(BAHUKHEDI)
|
1706008020NRG24221120230224006
|
22/11/2023
|
Rodilal
|
1706008020WL019660
|
Rodilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324714024
|
|
Rodilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-028-002/99-A
(LAHAREHA)
|
1706008028NRG24221120230224842
|
22/11/2023
|
RAJU
|
1706008028WL019726
|
RAJU
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324714024
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|