|
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-06-008-100-002/1001-B
(JHERI)
|
1706008000NRG24210120240291028
|
21/01/2024
|
pana bai
|
1706008WL025490
|
pana bai
|
47311801
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254062
|
|
panabai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-100-003/670-B
(JHERI)
|
1706008000NRG24210120240291033
|
21/01/2024
|
ram lal
|
1706008WL025490
|
ram lal
|
47311801
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254062
|
|
ramlal
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-100-003/677-B
(JHERI)
|
1706008000NRG24210120240291035
|
21/01/2024
|
prem
|
1706008WL025490
|
prem
|
47311801
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254062
|
|
prem
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-100-003/677-B
(JHERI)
|
1706008000NRG24210120240291036
|
21/01/2024
|
santra bai
|
1706008WL025490
|
santra bai
|
47311801
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254062
|
|
santrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|