|
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-06-008-100-003/589-B
(JHERI)
|
1706008100NRG24040920230128906
|
05/09/2023
|
bhuru
|
1706008100WL011275
|
bhuru
|
47311501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929153
|
|
bhuru
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-100-003/590-B
(JHERI)
|
1706008100NRG24040920230128907
|
05/09/2023
|
bhama
|
1706008100WL011275
|
bhama
|
47311501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929153
|
|
bhama
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-100-003/591-B
(JHERI)
|
1706008100NRG24040920230128908
|
05/09/2023
|
vijya
|
1706008100WL011275
|
vijya
|
47311501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929153
|
|
vijya
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-100-003/598-B
(JHERI)
|
1706008100NRG24040920230128909
|
05/09/2023
|
bagban singh
|
1706008100WL011275
|
bagban singh
|
47311501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929153
|
|
bagbansingh
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-100-003/728
(JHERI)
|
1706008100NRG24040920230128923
|
05/09/2023
|
chintulal
|
1706008100WL011275
|
chintulal
|
47311501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929153
|
|
chintulal
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-100-003/729
(JHERI)
|
1706008100NRG24040920230128924
|
05/09/2023
|
kelash bai
|
1706008100WL011275
|
kelash bai
|
47311501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161929153
|
|
kelashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|