|
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-06-008-010-001/62-C
(KADAIYAKHURD)
|
1706008010NRG23281220220422260
|
05/07/2023
|
Ramnaryan
|
1706008WL0047891
|
Ramnaryan
|
47311801
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210496554
|
|
Ramnaryan
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-010-001/62-C
(KADAIYAKHURD)
|
1706008010NRG23281220220422259
|
05/07/2023
|
Ramnaryan
|
1706008WL0047891
|
Ramnaryan
|
47311801
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210496554
|
|
Ramnaryan
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-048-002/48
(PAKHRIYAPURA)
|
1706008048NRG23290520230489010
|
05/07/2023
|
Laxminarayan
|
1706008WL0057379
|
Laxminarayan
|
47311801
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
210496554
|
Account closed
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-057-001/1400
(MUNHASA KALAN)
|
1706008057NRG23010320230475519
|
05/07/2023
|
Amarsingh
|
1706008WL0055691
|
Amarsingh
|
47311801
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
28/07/2023
|
|
210496554
|
No Such Account
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-066-002/235-A
(KUDALYA)
|
1706008000NRG23060520230487794
|
05/07/2023
|
Paban
|
1706008WL0057108
|
Paban
|
47311801
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
210496554
|
Account closed
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-094-002/268
(TULSIKHEDI)
|
1706008000NRG23230520230488762
|
05/07/2023
|
kamalsingh
|
1706008WL0057308
|
kamalsingh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210496554
|
No Such Account
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-094-002/268
(TULSIKHEDI)
|
1706008000NRG23230520230488763
|
05/07/2023
|
ramjatanbai
|
1706008WL0057308
|
ramjatanbai
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210496554
|
No Such Account
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-096-003/447
(PARWARIYA)
|
1706008096NRG23270520230488992
|
05/07/2023
|
kedar bai
|
1706008WL0057371
|
kedar bai
|
47311801
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
210496554
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|