|
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-06-008-052-002/38
(MOHAMADPUR)
|
1706008000NRG24190220240326161
|
19/02/2024
|
emrat
|
1706008WL028048
|
emrat
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845329
|
|
emrat
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-052-002/38
(MOHAMADPUR)
|
1706008000NRG24190220240326160
|
19/02/2024
|
emrat
|
1706008WL028048
|
emrat
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845329
|
|
emrat
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-052-002/71
(MOHAMADPUR)
|
1706008000NRG24190220240326174
|
19/02/2024
|
santosh
|
1706008WL028050
|
santosh
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845329
|
|
santosh
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-052-002/80
(MOHAMADPUR)
|
1706008000NRG24190220240326178
|
19/02/2024
|
kali
|
1706008WL028050
|
kali
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845329
|
|
kali
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-106-003/203-A
(EITAKHEDIKHURAD)
|
1706008106NRG24190220240325594
|
19/02/2024
|
komal
|
1706008106WL027992
|
komal
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845329
|
|
komal
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-106-004/1-C
(EITAKHEDIKHURAD)
|
1706008106NRG24190220240325595
|
19/02/2024
|
premnarayan
|
1706008106WL027992
|
premnarayan
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845329
|
|
premnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|