|
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-06-008-052-002/126
(MOHAMADPUR)
|
1706008000NRG24110320240352771
|
12/03/2024
|
rakesh
|
1706008WL029805
|
rakesh
|
47322201
|
SBIN0000DOP
|
221
|
0
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-052-002/38
(MOHAMADPUR)
|
1706008000NRG24110320240352774
|
12/03/2024
|
emrat
|
1706008WL029805
|
emrat
|
47322201
|
SBIN0000DOP
|
221
|
0
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-052-002/38
(MOHAMADPUR)
|
1706008000NRG24110320240352773
|
12/03/2024
|
emrat
|
1706008WL029805
|
emrat
|
47322201
|
SBIN0000DOP
|
221
|
0
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-052-002/80
(MOHAMADPUR)
|
1706008000NRG24110320240352781
|
12/03/2024
|
kali
|
1706008WL029805
|
kali
|
47322201
|
SBIN0000DOP
|
221
|
0
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-096-002/727-A
(PARWARIYA)
|
1706008000NRG24110320240352784
|
12/03/2024
|
hari singh
|
1706008WL029806
|
hari singh
|
47322201
|
SBIN0000DOP
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
0
|
|
|
|
|
|
|
|