|
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-06-008-089-002/113-A
(PIPALIYASINGANPUR)
|
1706008089NRG24310520230027836
|
08/06/2023
|
Hemraj Singh
|
1706008WL0001879
|
Hemraj Singh
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
366174475
|
Account closed
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-089-002/113-A
(PIPALIYASINGANPUR)
|
1706008089NRG24310520230027835
|
08/06/2023
|
Hemraj Singh
|
1706008WL0001879
|
Hemraj Singh
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
366174475
|
Account closed
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-089-002/113-A
(PIPALIYASINGANPUR)
|
1706008089NRG24310520230027830
|
08/06/2023
|
Hemraj Singh
|
1706008WL0001879
|
Hemraj Singh
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
366174475
|
Account closed
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-089-002/74-A
(PIPALIYASINGANPUR)
|
1706008089NRG24310520230027838
|
08/06/2023
|
Shri Lal
|
1706008WL0001879
|
Shri Lal
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
366174475
|
Account closed
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-089-002/74-A
(PIPALIYASINGANPUR)
|
1706008089NRG24310520230027833
|
08/06/2023
|
Shri Lal
|
1706008WL0001879
|
Shri Lal
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
366174475
|
Account closed
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-089-002/74-A
(PIPALIYASINGANPUR)
|
1706008089NRG24310520230027832
|
08/06/2023
|
Shri Lal
|
1706008WL0001879
|
Shri Lal
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
366174475
|
Account closed
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-096-001/230
(PARWARIYA)
|
1706008096NRG24270520230023884
|
08/06/2023
|
Jitendra
|
1706008WL0001599
|
Jitendra
|
47322201
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
15/06/2023
|
|
366174475
|
Account closed
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-096-001/44-A
(PARWARIYA)
|
1706008096NRG24270520230023885
|
08/06/2023
|
nandkishor
|
1706008WL0001599
|
nandkishor
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
366174475
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|