|
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
|
CHANDERI
|
MP-48-002-002-001/66-A
(REHATWAS)
|
1748002002NRG24280620230170574
|
28/06/2023
|
VIKASH SUNELEYA
|
1748002002WL007121
|
VIKASH SUNELEYA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346338
|
|
VIKASHSUNELEYA
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-002-003/106-A
(REHATWAS)
|
1748002002NRG24280620230170596
|
28/06/2023
|
ANAR BAI
|
1748002002WL007121
|
ANAR BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346338
|
|
ANARBAI
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-002-003/106-A
(REHATWAS)
|
1748002002NRG24280620230170595
|
28/06/2023
|
ASHARAM
|
1748002002WL007121
|
ASHARAM
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346338
|
|
ASHARAM
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-017-002/23
(JAARSAL)
|
1748002017NRG24280620230169128
|
28/06/2023
|
Mahesh
|
1748002017WL007066
|
Mahesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346338
|
|
Mahesh
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-017-002/287
(JAARSAL)
|
1748002017NRG24280620230169134
|
28/06/2023
|
kalpna bai
|
1748002017WL007066
|
kalpna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346338
|
|
kalpnabai
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-017-002/382
(JAARSAL)
|
1748002017NRG24280620230169140
|
28/06/2023
|
umkar
|
1748002017WL007066
|
umkar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346338
|
|
umkar
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-017-002/423
(JAARSAL)
|
1748002017NRG24280620230169144
|
28/06/2023
|
Rachna Bai
|
1748002017WL007066
|
Rachna Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346338
|
|
RachnaBai
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-017-002/527-B
(JAARSAL)
|
1748002017NRG24280620230169162
|
28/06/2023
|
sandhya
|
1748002017WL007066
|
sandhya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346338
|
|
sandhya
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-017-002/529
(JAARSAL)
|
1748002017NRG24280620230169163
|
28/06/2023
|
mukesh
|
1748002017WL007066
|
mukesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346338
|
|
mukesh
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-017-002/529
(JAARSAL)
|
1748002017NRG24280620230169164
|
28/06/2023
|
vidhya bai
|
1748002017WL007066
|
vidhya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346338
|
|
vidhyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|