|
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-06-008-035-001/182
(MERIYA KHEDI KALAN)
|
1706008000NRG24100320240351515
|
11/03/2024
|
Mangal
|
1706008WL029731
|
Mangal
|
47322201
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-044-002/309
(BAPCHA VIKRAM)
|
1706008044NRG24110320240352251
|
11/03/2024
|
Bhadur
|
1706008044WL029782
|
Bhadur
|
47322201
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-065-001/3950
(KALA PIPAL)
|
1706008065NRG24110320240351836
|
11/03/2024
|
fatibai
|
1706008065WL029761
|
fatibai
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-104-005/270
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351795
|
11/03/2024
|
rade bai
|
1706008104WL029758
|
rade bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-104-005/508
(KAIKADAIYAKHURD)
|
1706008104NRG24100320240351806
|
11/03/2024
|
jagdeesh
|
1706008104WL029758
|
jagdeesh
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
0
|
|
|
|
|
|
|
|