|
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)
|
1706008019NRG24060720230092944
|
06/07/2023
|
hemraj
|
1706008019WL005608
|
hemraj
|
47311801
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
807222811
|
|
hemraj
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-019-001/1058
(GULWADA)
|
1706008019NRG24060720230092946
|
06/07/2023
|
surash
|
1706008019WL005608
|
surash
|
47311801
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
807222811
|
|
surash
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-019-001/1067
(GULWADA)
|
1706008019NRG24060720230092947
|
06/07/2023
|
sri bai
|
1706008019WL005608
|
sri bai
|
47311801
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
807222811
|
|
sribai
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-019-001/1087
(GULWADA)
|
1706008019NRG24060720230092948
|
06/07/2023
|
virendre
|
1706008019WL005608
|
virendre
|
47311801
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807222811
|
|
virendre
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-019-001/783
(GULWADA)
|
1706008019NRG24060720230093007
|
06/07/2023
|
pursotam
|
1706008019WL005610
|
pursotam
|
47311801
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807222811
|
|
pursotam
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-019-001/784
(GULWADA)
|
1706008019NRG24060720230092960
|
06/07/2023
|
pawan
|
1706008019WL005608
|
pawan
|
47311801
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807222811
|
|
pawan
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-019-001/873
(GULWADA)
|
1706008019NRG24060720230093011
|
06/07/2023
|
chanda bai
|
1706008019WL005610
|
chanda bai
|
47311801
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807222811
|
|
chandabai
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-019-001/883
(GULWADA)
|
1706008019NRG24060720230093013
|
06/07/2023
|
ashok bai
|
1706008019WL005610
|
ashok bai
|
47311801
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807222811
|
|
ashokbai
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-019-001/885
(GULWADA)
|
1706008019NRG24060720230093014
|
06/07/2023
|
savitri bai
|
1706008019WL005610
|
savitri bai
|
47311801
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807222811
|
|
savitribai
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-054-001/62
(MAHESHPURA)
|
1706008054NRG24040720230089182
|
06/07/2023
|
Ramesh
|
1706008054WL005432
|
Ramesh
|
47311801
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222811
|
|
Ramesh
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-054-002/2252
(MAHESHPURA)
|
1706008054NRG24040720230089189
|
06/07/2023
|
mamta bai
|
1706008054WL005433
|
mamta bai
|
47311801
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/07/2023
|
|
807222811
|
|
mamtabai
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-054-003/318
(MAHESHPURA)
|
1706008054NRG24040720230089190
|
06/07/2023
|
rodoolal
|
1706008054WL005433
|
rodoolal
|
47311801
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807222811
|
|
rodoolal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|