|
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-06-008-056-003/411-A
(UMARTHANA)
|
1706008056NRG24270320240373548
|
28/03/2024
|
pansuri bai bhil
|
1706008056WL031664
|
pansuri bai bhil
|
47311801
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399557188
|
|
pansuribaibhil
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-056-003/411-A
(UMARTHANA)
|
1706008056NRG24270320240373547
|
28/03/2024
|
pansuri bai bhil
|
1706008056WL031664
|
pansuri bai bhil
|
47311801
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399557188
|
|
pansuribaibhil
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-106-001/398-D
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373603
|
28/03/2024
|
Rootu Lal
|
1706008106WL031669
|
Rootu Lal
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557188
|
|
RootuLal
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-106-004/606-C
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373592
|
28/03/2024
|
ashok
|
1706008106WL031667
|
ashok
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557188
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|