|
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-06-008-002-004/160
(KENKDIVIRAN)
|
1706008002NRG24050120240272251
|
05/01/2024
|
muli bai
|
1706008002WL023715
|
muli bai
|
47322201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686371018
|
|
mulibai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-008-003/761
(BARKHEDA KHURD)
|
1706008008NRG24040120240271839
|
05/01/2024
|
hemraj
|
1706008008WL023646
|
hemraj
|
47322201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686371018
|
|
hemraj
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-094-003/264-D
(TULSIKHEDI)
|
1706008094NRG24040120240272177
|
05/01/2024
|
iswar
|
1706008094WL023699
|
iswar
|
47322201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
686371018
|
|
iswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|