|
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
|
CHANDERI
|
MP-48-002-023-002/409
(KHIRAKATANKA)
|
1748002023NRG24140220240485687
|
14/02/2024
|
ramko bai
|
1748002023WL023035
|
ramko bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562810
|
|
ramkobai
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-023-002/409
(KHIRAKATANKA)
|
1748002023NRG24140220240485686
|
14/02/2024
|
ramko bai
|
1748002023WL023035
|
ramko bai
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562810
|
|
ramkobai
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-023-002/560
(KHIRAKATANKA)
|
1748002023NRG24140220240485697
|
14/02/2024
|
rajkumar
|
1748002023WL023035
|
rajkumar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562810
|
|
rajkumar
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-023-002/560
(KHIRAKATANKA)
|
1748002023NRG24140220240485696
|
14/02/2024
|
rajkumar
|
1748002023WL023035
|
rajkumar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562810
|
|
rajkumar
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-023-002/569
(KHIRAKATANKA)
|
1748002023NRG24140220240485715
|
14/02/2024
|
mithun adiwasi
|
1748002023WL023035
|
mithun adiwasi
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562810
|
|
mithunadiwasi
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-023-002/569
(KHIRAKATANKA)
|
1748002023NRG24140220240485714
|
14/02/2024
|
mithun adiwasi
|
1748002023WL023035
|
mithun adiwasi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562810
|
|
mithunadiwasi
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-023-002/570
(KHIRAKATANKA)
|
1748002023NRG24140220240485717
|
14/02/2024
|
anandkumar
|
1748002023WL023035
|
anandkumar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562810
|
|
anandkumar
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-023-002/570
(KHIRAKATANKA)
|
1748002023NRG24140220240485716
|
14/02/2024
|
anandkumar
|
1748002023WL023035
|
anandkumar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562810
|
|
anandkumar
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-023-002/573
(KHIRAKATANKA)
|
1748002023NRG24140220240485723
|
14/02/2024
|
mejar adiwasi
|
1748002023WL023035
|
mejar adiwasi
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562810
|
|
mejaradiwasi
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-023-002/573
(KHIRAKATANKA)
|
1748002023NRG24140220240485722
|
14/02/2024
|
mejar adiwasi
|
1748002023WL023035
|
mejar adiwasi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562810
|
|
mejaradiwasi
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-023-002/579
(KHIRAKATANKA)
|
1748002023NRG24140220240485731
|
14/02/2024
|
pappu adiwasi
|
1748002023WL023035
|
pappu adiwasi
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562810
|
|
pappuadiwasi
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-023-002/579
(KHIRAKATANKA)
|
1748002023NRG24140220240485730
|
14/02/2024
|
pappu adiwasi
|
1748002023WL023035
|
pappu adiwasi
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562810
|
|
pappuadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|