|
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-06-008-002-003/11-D
(KENKDIVIRAN)
|
1706008000NRG24240320240369079
|
24/03/2024
|
Dhuli bai
|
1706008WL031306
|
Dhuli bai
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399969324
|
|
Dhulibai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-002-003/11-D
(KENKDIVIRAN)
|
1706008000NRG24240320240369078
|
24/03/2024
|
Shinga
|
1706008WL031306
|
Shinga
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399969324
|
|
Shinga
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-002-003/30-A
(KENKDIVIRAN)
|
1706008000NRG24240320240369091
|
24/03/2024
|
topan
|
1706008WL031306
|
topan
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399969324
|
|
topan
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-002-003/30-A
(KENKDIVIRAN)
|
1706008000NRG24240320240369090
|
24/03/2024
|
topan
|
1706008WL031306
|
topan
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399969324
|
|
topan
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-002-003/59-A
(KENKDIVIRAN)
|
1706008000NRG24240320240369098
|
24/03/2024
|
fullsingh
|
1706008WL031306
|
fullsingh
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399969324
|
Account closed
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-046-002/139-A
(SONA HEDA)
|
1706008000NRG24240320240369114
|
24/03/2024
|
Dipak
|
1706008WL031307
|
Dipak
|
47322201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399969324
|
|
Dipak
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-046-002/139-A
(SONA HEDA)
|
1706008000NRG24240320240369115
|
24/03/2024
|
Urmila bai
|
1706008WL031307
|
Urmila bai
|
47322201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399969324
|
|
Urmilabai
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-059-004/340
(BIJNIPURA)
|
1706008000NRG24240320240369071
|
24/03/2024
|
Ramswaroop
|
1706008WL031305
|
Ramswaroop
|
47322201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399969324
|
|
Ramswaroop
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-059-004/343
(BIJNIPURA)
|
1706008000NRG24240320240369072
|
24/03/2024
|
Rakesh
|
1706008WL031305
|
Rakesh
|
47322201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
399969324
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|