|
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-06-008-001-002/12-A
(KOLUKHEDI)
|
1706008000NRG24251120230226929
|
25/11/2023
|
KRISNA
|
1706008WL019953
|
KRISNA
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323585559
|
|
KRISNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-001-001/100
(KOLUKHEDI)
|
1706008000NRG24251120230226885
|
25/11/2023
|
Nandsing
|
1706008WL019953
|
Nandsing
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323585559
|
|
Nandsing
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-001-001/147
(KOLUKHEDI)
|
1706008000NRG24251120230226890
|
25/11/2023
|
Narayan
|
1706008WL019953
|
Narayan
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323585559
|
|
Narayan
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-001-001/22-B
(KOLUKHEDI)
|
1706008000NRG24251120230226905
|
25/11/2023
|
Ajay Singh
|
1706008WL019953
|
Ajay Singh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323585559
|
|
AjaySingh
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-001-001/30-D
(KOLUKHEDI)
|
1706008000NRG24251120230226911
|
25/11/2023
|
Sonu Gurjar
|
1706008WL019953
|
Sonu Gurjar
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323585559
|
|
SonuGurjar
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-001-002/23-C
(KOLUKHEDI)
|
1706008000NRG24251120230227096
|
25/11/2023
|
Kadam Singh
|
1706008WL019956
|
Kadam Singh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323585559
|
|
KadamSingh
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-001-002/25-D
(KOLUKHEDI)
|
1706008000NRG24251120230226948
|
25/11/2023
|
Tirath
|
1706008WL019954
|
Tirath
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323585559
|
|
Tirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-001-002/5-C
(KOLUKHEDI)
|
1706008000NRG24251120230226965
|
25/11/2023
|
pravesh kumar
|
1706008WL019954
|
pravesh kumar
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323585559
|
|
praveshkumar
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-001-002/5-C
(KOLUKHEDI)
|
1706008000NRG24251120230226964
|
25/11/2023
|
sree lal
|
1706008WL019954
|
sree lal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323585559
|
|
sreelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|