|
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-06-008-106-004/502-C
(EITAKHEDIKHURAD)
|
1706008106NRG24040820230116049
|
04/08/2023
|
dhanlal
|
1706008106WL008468
|
dhanlal
|
47311801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/08/2023
|
|
453482395
|
|
dhanlal
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-106-004/604-D
(EITAKHEDIKHURAD)
|
1706008106NRG24040820230116050
|
04/08/2023
|
imrat bai
|
1706008106WL008468
|
imrat bai
|
47311801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/08/2023
|
|
453482395
|
|
imratbai
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-106-004/605-D
(EITAKHEDIKHURAD)
|
1706008106NRG24040820230116051
|
04/08/2023
|
dhanlal
|
1706008106WL008468
|
dhanlal
|
47311801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/08/2023
|
|
453482395
|
|
dhanlal
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-106-004/605-D
(EITAKHEDIKHURAD)
|
1706008106NRG24040820230116052
|
04/08/2023
|
ramradesh
|
1706008106WL008468
|
ramradesh
|
47311801
|
SBIN0000DOP
|
663
|
663
|
Processed
|
10/08/2023
|
|
453482395
|
|
ramradesh
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-106-004/607-A
(EITAKHEDIKHURAD)
|
1706008106NRG24040820230116053
|
04/08/2023
|
rambilashi
|
1706008106WL008468
|
rambilashi
|
47311801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/08/2023
|
|
453482395
|
|
rambilashi
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-106-004/607-B
(EITAKHEDIKHURAD)
|
1706008106NRG24040820230116054
|
04/08/2023
|
dhanlal
|
1706008106WL008468
|
dhanlal
|
47311801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/08/2023
|
|
453482395
|
|
dhanlal
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-106-004/607-D
(EITAKHEDIKHURAD)
|
1706008106NRG24040820230116057
|
04/08/2023
|
komal
|
1706008106WL008468
|
komal
|
47311801
|
SBIN0000DOP
|
663
|
663
|
Processed
|
10/08/2023
|
|
453482395
|
|
komal
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-106-004/607-D
(EITAKHEDIKHURAD)
|
1706008106NRG24040820230116056
|
04/08/2023
|
mahes
|
1706008106WL008468
|
mahes
|
47311801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/08/2023
|
|
453482395
|
|
mahes
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-106-004/607-D
(EITAKHEDIKHURAD)
|
1706008106NRG24040820230116055
|
04/08/2023
|
sonibai
|
1706008106WL008468
|
sonibai
|
47311801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/08/2023
|
|
453482395
|
|
sonibai
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-106-004/608-A
(EITAKHEDIKHURAD)
|
1706008106NRG24040820230116059
|
04/08/2023
|
chandan
|
1706008106WL008468
|
chandan
|
47311801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/08/2023
|
|
453482395
|
|
chandan
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-106-004/608-A
(EITAKHEDIKHURAD)
|
1706008106NRG24040820230116058
|
04/08/2023
|
ram
|
1706008106WL008468
|
ram
|
47311801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/08/2023
|
|
453482395
|
|
ram
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-106-004/70-D
(EITAKHEDIKHURAD)
|
1706008106NRG24040820230116062
|
04/08/2023
|
surendra
|
1706008106WL008468
|
surendra
|
47311801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/08/2023
|
|
453482395
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|