|
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-48-002-054-001/238
(TODA)
|
1748002054NRG24300620230179404
|
30/06/2023
|
ASTENDRA SINGH PARMAR
|
1748002054WL007491
|
ASTENDRA SINGH PARMAR
|
00089
|
CBIN0284508
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973877
|
|
ASTENDRASINGHPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
CHANDERI
|
MP-48-002-054-001/255
(TODA)
|
1748002054NRG24300620230179411
|
30/06/2023
|
Mukesh kushwah
|
1748002054WL007491
|
Mukesh kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973877
|
|
Mukeshkushwah
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-058-005/354
(KHAGALDUDHAEE)
|
1748002058NRG24300620230179373
|
30/06/2023
|
shanti bai
|
1748002058WL007490
|
shanti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799973877
|
|
shantibai
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-058-005/400
(KHAGALDUDHAEE)
|
1748002058NRG24300620230179378
|
30/06/2023
|
Arbindra yadav
|
1748002058WL007490
|
Arbindra yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799973877
|
|
Arbindrayadav
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-058-005/403
(KHAGALDUDHAEE)
|
1748002058NRG24300620230179380
|
30/06/2023
|
Jaggu singh adiwasi
|
1748002058WL007490
|
Jaggu singh adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799973877
|
|
Jaggusinghadiwasi
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-058-005/409
(KHAGALDUDHAEE)
|
1748002058NRG24300620230179384
|
30/06/2023
|
Rajbhadur
|
1748002058WL007490
|
Rajbhadur
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799973877
|
|
Rajbhadur
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-058-005/410
(KHAGALDUDHAEE)
|
1748002058NRG24300620230179385
|
30/06/2023
|
rajji bai
|
1748002058WL007490
|
rajji bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799973877
|
|
rajjibai
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-058-005/423
(KHAGALDUDHAEE)
|
1748002058NRG24300620230179390
|
30/06/2023
|
Ranu
|
1748002058WL007490
|
Ranu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799973877
|
|
Ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|