|
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-06-008-106-001/1230
(EITAKHEDIKHURAD)
|
1706008106NRG24261020230190227
|
26/10/2023
|
bharosi bai
|
1706008106WL017381
|
bharosi bai
|
47311801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289360668
|
|
bharosibai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-106-001/1240
(EITAKHEDIKHURAD)
|
1706008106NRG24261020230190230
|
26/10/2023
|
Ramdhulari bai
|
1706008106WL017381
|
Ramdhulari bai
|
47311801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289360668
|
|
Ramdhularibai
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-106-002/128
(EITAKHEDIKHURAD)
|
1706008106NRG24261020230190244
|
26/10/2023
|
PAVAN KUMAR
|
1706008106WL017381
|
PAVAN KUMAR
|
47311801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289360668
|
|
PAVANKUMAR
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-106-002/129
(EITAKHEDIKHURAD)
|
1706008106NRG24261020230190245
|
26/10/2023
|
SANJU MEENA
|
1706008106WL017381
|
SANJU MEENA
|
47311801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289360668
|
|
SANJUMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|