|
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-06-008-063-001/261
(MERIYAKHEDI KHURD)
|
1706008063NRG24230320240367581
|
23/03/2024
|
Bhavri bai
|
1706008063WL031156
|
Bhavri bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-083-002/5763
(SANAI)
|
1706008083NRG24230320240368053
|
23/03/2024
|
anil
|
1706008083WL031208
|
anil
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-083-002/5766
(SANAI)
|
1706008083NRG24230320240368054
|
23/03/2024
|
pappu lal
|
1706008083WL031208
|
pappu lal
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-083-002/5767
(SANAI)
|
1706008083NRG24230320240368055
|
23/03/2024
|
babulal
|
1706008083WL031208
|
babulal
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-083-002/5768
(SANAI)
|
1706008083NRG24230320240368056
|
23/03/2024
|
kousal
|
1706008083WL031208
|
kousal
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-083-002/5771
(SANAI)
|
1706008083NRG24230320240368057
|
23/03/2024
|
ramesh
|
1706008083WL031208
|
ramesh
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-083-002/5772
(SANAI)
|
1706008083NRG24230320240368058
|
23/03/2024
|
brajmohan
|
1706008083WL031208
|
brajmohan
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-088-003/187
(AMKHEDA)
|
1706008088NRG24220320240367294
|
23/03/2024
|
GUDDI BAI
|
1706008088WL031126
|
GUDDI BAI
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-096-005/2-B
(PARWARIYA)
|
1706008096NRG24220320240366949
|
23/03/2024
|
gajraj
|
1706008096WL031114
|
gajraj
|
47322201
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-096-005/2-B
(PARWARIYA)
|
1706008096NRG24220320240366950
|
23/03/2024
|
manu bai
|
1706008096WL031114
|
manu bai
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473470899
|
Account closed
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-096-005/391-A
(PARWARIYA)
|
1706008096NRG24220320240366951
|
23/03/2024
|
narayan bheel
|
1706008096WL031114
|
narayan bheel
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
1105
|
|
|
|
|
|
|
|