|
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-06-008-100-003/1100
(JHERI)
|
1706008100NRG24150120240283080
|
15/01/2024
|
divan
|
1706008100WL024811
|
divan
|
47311501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706486755
|
|
divan
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-100-003/563-A
(JHERI)
|
1706008100NRG24150120240283057
|
15/01/2024
|
chandra kala
|
1706008100WL024809
|
chandra kala
|
47311501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486755
|
|
chandrakala
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-100-003/571-A
(JHERI)
|
1706008100NRG24150120240283058
|
15/01/2024
|
rqju
|
1706008100WL024809
|
rqju
|
47311501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486755
|
|
rqju
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-100-003/708
(JHERI)
|
1706008100NRG24150120240283063
|
15/01/2024
|
mangilal
|
1706008100WL024809
|
mangilal
|
47311501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486755
|
|
mangilal
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-100-003/710
(JHERI)
|
1706008100NRG24150120240283065
|
15/01/2024
|
dhapu
|
1706008100WL024809
|
dhapu
|
47311501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486755
|
|
dhapu
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-100-003/710
(JHERI)
|
1706008100NRG24150120240283064
|
15/01/2024
|
dharamraj
|
1706008100WL024809
|
dharamraj
|
47311501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486755
|
|
dharamraj
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-100-003/733
(JHERI)
|
1706008100NRG24150120240283066
|
15/01/2024
|
prabhu
|
1706008100WL024809
|
prabhu
|
47311501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706486755
|
|
prabhu
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-100-003/735
(JHERI)
|
1706008000NRG24150120240283493
|
15/01/2024
|
bamni
|
1706008WL024874
|
bamni
|
47311501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486755
|
|
bamni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|