|
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-06-008-005-002/50-B
(MAGRON)
|
1706008005NRG24070720230094558
|
10/07/2023
|
Baghwan singh
|
1706008005WL005796
|
Baghwan singh
|
47311801
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858022080
|
|
Baghwansingh
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-005-002/68
(MAGRON)
|
1706008005NRG24070720230094565
|
10/07/2023
|
Rambabu
|
1706008005WL005796
|
Rambabu
|
47311801
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858022080
|
|
Rambabu
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-005-002/68
(MAGRON)
|
1706008005NRG24070720230094566
|
10/07/2023
|
Rambabu
|
1706008005WL005796
|
Rambabu
|
47311801
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858022080
|
|
Rambabu
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-005-002/71
(MAGRON)
|
1706008005NRG24070720230094567
|
10/07/2023
|
RAMDAYAL
|
1706008005WL005796
|
RAMDAYAL
|
47311801
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858022080
|
|
RAMDAYAL
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-005-003/917-A
(MAGRON)
|
1706008005NRG24070720230094645
|
10/07/2023
|
Mhendra singh
|
1706008005WL005796
|
Mhendra singh
|
47311801
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858022080
|
|
Mhendrasingh
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-106-003/202-B
(EITAKHEDIKHURAD)
|
1706008106NRG24070720230093839
|
10/07/2023
|
Badam
|
1706008106WL005715
|
Badam
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858022080
|
|
Badam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|