|
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-06-008-036-001/214
(DABRIYA)
|
1706008036NRG24300720230113009
|
30/07/2023
|
ASHOK
|
1706008036WL007851
|
ASHOK
|
47322201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298846679
|
|
ASHOK
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-082-001/265
(SIGANPUR)
|
1706008082NRG24300720230113124
|
30/07/2023
|
Shri Mohit meena
|
1706008082WL007890
|
Shri Mohit meena
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298846679
|
|
ShriMohitmeena
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-082-001/266
(SIGANPUR)
|
1706008082NRG24300720230113125
|
30/07/2023
|
Shri Mithun
|
1706008082WL007890
|
Shri Mithun
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298846679
|
|
ShriMithun
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-082-001/267
(SIGANPUR)
|
1706008082NRG24300720230113126
|
30/07/2023
|
Hemraj bhil
|
1706008082WL007890
|
Hemraj bhil
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298846679
|
|
Hemrajbhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|