|
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-06-008-002-001/182-B
(KENKDIVIRAN)
|
1706008002NRG24010920230127095
|
01/09/2023
|
pappu
|
1706008002WL010879
|
pappu
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066317622
|
|
pappu
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-002-001/182-B
(KENKDIVIRAN)
|
1706008002NRG24010920230127096
|
01/09/2023
|
raj bai
|
1706008002WL010879
|
raj bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066317622
|
|
rajbai
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-037-002/595
(DEHRI)
|
1706008037NRG24310820230126978
|
01/09/2023
|
sanjay
|
1706008037WL010858
|
sanjay
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066317622
|
|
sanjay
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-037-002/670-A
(DEHRI)
|
1706008037NRG24310820230126979
|
01/09/2023
|
Rani Bai
|
1706008037WL010858
|
Rani Bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066317622
|
|
RaniBai
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-065-002/3513
(KALA PIPAL)
|
1706008065NRG24010920230127355
|
01/09/2023
|
bal singh
|
1706008065WL010956
|
bal singh
|
47322201
|
SBIN0000DOP
|
22
|
22
|
Processed
|
07/09/2023
|
|
066317622
|
|
balsingh
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-065-002/3653
(KALA PIPAL)
|
1706008065NRG24010920230127356
|
01/09/2023
|
surji bai
|
1706008065WL010956
|
surji bai
|
47322201
|
SBIN0000DOP
|
22
|
22
|
Processed
|
07/09/2023
|
|
066317622
|
|
surjibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5348
|
5348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5348
|
5348
|
|
|
|
|
|
|
|