|
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-06-008-096-005/2-B
(PARWARIYA)
|
1706008096NRG24230220240330531
|
29/02/2024
|
gajraj
|
1706008096WL028368
|
gajraj
|
47322201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301630905
|
|
gajraj
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-096-005/2-B
(PARWARIYA)
|
1706008096NRG24230220240330532
|
29/02/2024
|
manu bai
|
1706008096WL028368
|
manu bai
|
47322201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
13/04/2024
|
|
301630905
|
Account closed
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-096-005/391-A
(PARWARIYA)
|
1706008096NRG24230220240330533
|
29/02/2024
|
narayan bheel
|
1706008096WL028368
|
narayan bheel
|
47322201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301630905
|
|
narayanbheel
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-096-005/394-A
(PARWARIYA)
|
1706008096NRG24230220240330534
|
29/02/2024
|
bharat singh
|
1706008096WL028368
|
bharat singh
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301630905
|
|
bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|