|
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-06-008-002-002/64-A
(KENKDIVIRAN)
|
1706008002NRG24200920230140071
|
20/09/2023
|
Ful bai
|
1706008002WL012963
|
Ful bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482229
|
|
Fulbai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-019-001/1129
(GULWADA)
|
1706008019NRG24200920230140759
|
20/09/2023
|
radheshyam
|
1706008019WL013026
|
radheshyam
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482229
|
|
radheshyam
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-019-001/1151
(GULWADA)
|
1706008019NRG24200920230140760
|
20/09/2023
|
mukesh
|
1706008019WL013026
|
mukesh
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482229
|
|
mukesh
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-019-001/1191
(GULWADA)
|
1706008019NRG24200920230140765
|
20/09/2023
|
imrat lal
|
1706008019WL013028
|
imrat lal
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482229
|
|
imratlal
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-019-001/1210
(GULWADA)
|
1706008019NRG24200920230140766
|
20/09/2023
|
gulab singh
|
1706008019WL013028
|
gulab singh
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482229
|
|
gulabsingh
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-019-001/1349
(GULWADA)
|
1706008019NRG24200920230140796
|
20/09/2023
|
mohan bai
|
1706008019WL013034
|
mohan bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482229
|
|
mohanbai
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-019-001/1353
(GULWADA)
|
1706008019NRG24200920230140797
|
20/09/2023
|
pista bai
|
1706008019WL013034
|
pista bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482229
|
|
pistabai
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-019-001/1357
(GULWADA)
|
1706008019NRG24200920230140790
|
20/09/2023
|
pursotam
|
1706008019WL013033
|
pursotam
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482229
|
|
pursotam
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-019-001/1462
(GULWADA)
|
1706008019NRG24200920230140791
|
20/09/2023
|
udam singh
|
1706008019WL013033
|
udam singh
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482229
|
|
udamsingh
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-019-001/1465
(GULWADA)
|
1706008019NRG24200920230140792
|
20/09/2023
|
pappu singh
|
1706008019WL013033
|
pappu singh
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482229
|
|
pappusingh
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-019-001/1504
(GULWADA)
|
1706008019NRG24200920230140793
|
20/09/2023
|
savitri bai
|
1706008019WL013033
|
savitri bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482229
|
|
savitribai
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-019-001/1545
(GULWADA)
|
1706008019NRG24200920230140794
|
20/09/2023
|
jitendra
|
1706008019WL013033
|
jitendra
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482229
|
|
jitendra
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-025-001/1210
(PATONDI)
|
1706008025NRG24030720230086211
|
20/09/2023
|
Mulchand
|
1706008025WL005237
|
Mulchand
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482229
|
|
Mulchand
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-025-001/134
(PATONDI)
|
1706008025NRG24030720230086227
|
20/09/2023
|
mamta
|
1706008025WL005237
|
mamta
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482229
|
|
mamta
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-025-001/134
(PATONDI)
|
1706008025NRG24030720230086225
|
20/09/2023
|
neni
|
1706008025WL005237
|
neni
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482229
|
|
neni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21012
|
21012
|
|
|
|
|
|
|
|