|
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-06-008-037-002/575
(DEHRI)
|
1706008037NRG24310320240381554
|
31/03/2024
|
Omvati Bai Ahirwar
|
1706008037WL032264
|
Omvati Bai Ahirwar
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-037-002/659-A
(DEHRI)
|
1706008037NRG24310320240381555
|
31/03/2024
|
Hari Singh
|
1706008037WL032264
|
Hari Singh
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-037-002/666-A
(DEHRI)
|
1706008037NRG24310320240381557
|
31/03/2024
|
Sonu
|
1706008037WL032264
|
Sonu
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-080-001/815-A
(BADAUD)
|
1706008000NRG24310320240381535
|
31/03/2024
|
hemraj
|
1706008WL032262
|
hemraj
|
47322201
|
SBIN0000DOP
|
442
|
0
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-080-001/816
(BADAUD)
|
1706008000NRG24310320240381536
|
31/03/2024
|
nirpat
|
1706008WL032262
|
nirpat
|
47322201
|
SBIN0000DOP
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
0
|
|
|
|
|
|
|
|