|
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-06-008-089-001/117
(PIPALIYASINGANPUR)
|
1706008089NRG24150720230104032
|
17/07/2023
|
ramsevak
|
1706008089WL006534
|
ramsevak
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
21/07/2023
|
|
091729157
|
No Such Account
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-089-002/118-A
(PIPALIYASINGANPUR)
|
1706008089NRG24160720230104714
|
17/07/2023
|
Randeer Meena
|
1706008089WL006621
|
Randeer Meena
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091729157
|
|
RandeerMeena
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-089-002/127-A
(PIPALIYASINGANPUR)
|
1706008089NRG24160720230104719
|
17/07/2023
|
jagdesh
|
1706008089WL006621
|
jagdesh
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
091729157
|
No Such Account
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-089-002/141
(PIPALIYASINGANPUR)
|
1706008089NRG24160720230104726
|
17/07/2023
|
RAJU
|
1706008089WL006621
|
RAJU
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091729157
|
|
RAJU
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-089-002/46-A
(PIPALIYASINGANPUR)
|
1706008089NRG24160720230104804
|
17/07/2023
|
Dasrat Singh
|
1706008089WL006621
|
Dasrat Singh
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091729157
|
|
DasratSingh
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-089-002/58
(PIPALIYASINGANPUR)
|
1706008089NRG24160720230104814
|
17/07/2023
|
karan singh
|
1706008089WL006621
|
karan singh
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091729157
|
|
karansingh
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-089-002/61-A
(PIPALIYASINGANPUR)
|
1706008089NRG24160720230104815
|
17/07/2023
|
Nanu Lal
|
1706008089WL006621
|
Nanu Lal
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091729157
|
|
NanuLal
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-089-002/98-C
(PIPALIYASINGANPUR)
|
1706008089NRG24160720230104823
|
17/07/2023
|
PAPU LAL
|
1706008089WL006621
|
PAPU LAL
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091729157
|
|
PAPULAL
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-089-002/98-C
(PIPALIYASINGANPUR)
|
1706008089NRG24160720230104824
|
17/07/2023
|
PAPU LAL
|
1706008089WL006621
|
PAPU LAL
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091729157
|
|
PAPULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|