|
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-06-008-019-001/1025
(GULWADA)
|
1706008019NRG24140920230134621
|
14/09/2023
|
hemraj
|
1706008019WL012301
|
hemraj
|
47311801
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331723461
|
|
hemraj
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-019-001/1058
(GULWADA)
|
1706008019NRG24140920230134622
|
14/09/2023
|
surash
|
1706008019WL012301
|
surash
|
47311801
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331723461
|
|
surash
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-019-001/1067
(GULWADA)
|
1706008019NRG24140920230134623
|
14/09/2023
|
sri bai
|
1706008019WL012301
|
sri bai
|
47311801
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331723461
|
|
sribai
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-019-001/1087
(GULWADA)
|
1706008019NRG24140920230134624
|
14/09/2023
|
virendre
|
1706008019WL012301
|
virendre
|
47311801
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331723461
|
|
virendre
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-019-001/783
(GULWADA)
|
1706008019NRG24140920230134632
|
14/09/2023
|
pursotam
|
1706008019WL012301
|
pursotam
|
47311801
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331723461
|
|
pursotam
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-019-001/873
(GULWADA)
|
1706008019NRG24140920230134633
|
14/09/2023
|
chanda bai
|
1706008019WL012301
|
chanda bai
|
47311801
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331723461
|
|
chandabai
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-019-001/883
(GULWADA)
|
1706008019NRG24140920230134634
|
14/09/2023
|
ashok bai
|
1706008019WL012301
|
ashok bai
|
47311801
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331723461
|
|
ashokbai
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-019-001/885
(GULWADA)
|
1706008019NRG24140920230134635
|
14/09/2023
|
savitri bai
|
1706008019WL012301
|
savitri bai
|
47311801
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331723461
|
|
savitribai
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-106-001/304-C
(EITAKHEDIKHURAD)
|
1706008106NRG24140920230134316
|
14/09/2023
|
hari
|
1706008106WL012259
|
hari
|
47311801
|
SBIN0000DOP
|
663
|
663
|
Processed
|
21/09/2023
|
|
331723461
|
|
hari
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-106-001/398-D
(EITAKHEDIKHURAD)
|
1706008106NRG24140920230134317
|
14/09/2023
|
Rootu Lal
|
1706008106WL012259
|
Rootu Lal
|
47311801
|
SBIN0000DOP
|
663
|
663
|
Processed
|
21/09/2023
|
|
331723461
|
|
RootuLal
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-106-001/399-A
(EITAKHEDIKHURAD)
|
1706008106NRG24140920230134318
|
14/09/2023
|
Ravi
|
1706008106WL012259
|
Ravi
|
47311801
|
SBIN0000DOP
|
663
|
663
|
Processed
|
21/09/2023
|
|
331723461
|
|
Ravi
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-106-001/399-B
(EITAKHEDIKHURAD)
|
1706008106NRG24140920230134319
|
14/09/2023
|
Sona bai
|
1706008106WL012259
|
Sona bai
|
47311801
|
SBIN0000DOP
|
663
|
663
|
Processed
|
21/09/2023
|
|
331723461
|
|
Sonabai
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-106-003/202-B
(EITAKHEDIKHURAD)
|
1706008106NRG24140920230134323
|
14/09/2023
|
HAR BAI
|
1706008106WL012259
|
HAR BAI
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331723461
|
|
HARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|