|
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-06-008-065-002/3639
(KALA PIPAL)
|
1706008065NRG24060320240347241
|
06/03/2024
|
mukesh
|
1706008065WL029375
|
mukesh
|
47322201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
472880071
|
|
mukesh
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-065-002/3654
(KALA PIPAL)
|
1706008065NRG24060320240347242
|
06/03/2024
|
naurang
|
1706008065WL029375
|
naurang
|
47322201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
472880071
|
|
naurang
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-065-002/3914
(KALA PIPAL)
|
1706008065NRG24060320240347247
|
06/03/2024
|
anil
|
1706008065WL029375
|
anil
|
47322201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
472880071
|
|
anil
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-065-002/3959
(KALA PIPAL)
|
1706008065NRG24060320240347249
|
06/03/2024
|
kishan lal
|
1706008065WL029375
|
kishan lal
|
47322201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
472880071
|
|
kishanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|