|
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-06-008-010-001/123-A
(KADAIYAKHURD)
|
1706008000NRG24300320240378256
|
30/03/2024
|
Ramshri
|
1706008WL032064
|
Ramshri
|
47311501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623127
|
|
Ramshri
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-010-001/123-A
(KADAIYAKHURD)
|
1706008000NRG24300320240378257
|
30/03/2024
|
Ramsingh
|
1706008WL032064
|
Ramsingh
|
47311501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623127
|
|
Ramsingh
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-118-002/88
(KANAKHEDI)
|
1706008000NRG24300320240378446
|
30/03/2024
|
komal bai
|
1706008WL032069
|
komal bai
|
47311501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623127
|
|
komalbai
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-118-003/200
(KANAKHEDI)
|
1706008118NRG24300320240378388
|
30/03/2024
|
panki bai
|
1706008118WL032068
|
panki bai
|
47311501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623127
|
|
pankibai
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-118-003/21-B
(KANAKHEDI)
|
1706008118NRG24300320240378393
|
30/03/2024
|
naryan singh
|
1706008118WL032068
|
naryan singh
|
47311501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623127
|
|
naryansingh
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-118-003/96-A
(KANAKHEDI)
|
1706008000NRG24300320240378469
|
30/03/2024
|
Savitri bai
|
1706008WL032069
|
Savitri bai
|
47311501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397623127
|
|
Savitribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|