|
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
|
KHACHAROD
|
MP-18-001-108-001/109
(BARKHRDANAJIK)
|
1718001108NRG24080220240329452
|
09/02/2024
|
kailash
|
1718001108WL033551
|
kailash
|
45633701
|
SBIN0000DOP
|
7
|
7
|
Processed
|
27/03/2024
|
|
004285464
|
|
kailash
|
(000000)
|
|
2
|
KHACHAROD
|
MP-18-001-108-001/117
(BARKHRDANAJIK)
|
1718001108NRG24080220240329453
|
09/02/2024
|
papu
|
1718001108WL033551
|
papu
|
45633701
|
SBIN0000DOP
|
7
|
7
|
Processed
|
27/03/2024
|
|
004285464
|
|
papu
|
(000000)
|
|
3
|
KHACHAROD
|
MP-18-001-108-001/135
(BARKHRDANAJIK)
|
1718001108NRG24080220240329456
|
09/02/2024
|
Navin
|
1718001108WL033551
|
Navin
|
45633701
|
SBIN0000DOP
|
7
|
7
|
Processed
|
27/03/2024
|
|
004285464
|
|
Navin
|
(000000)
|
|
4
|
KHACHAROD
|
MP-18-001-108-001/153
(BARKHRDANAJIK)
|
1718001108NRG24080220240329457
|
09/02/2024
|
naemada
|
1718001108WL033551
|
naemada
|
45633701
|
SBIN0000DOP
|
7
|
7
|
Processed
|
27/03/2024
|
|
004285464
|
|
naemada
|
(000000)
|
|
5
|
KHACHAROD
|
MP-18-001-108-001/18
(BARKHRDANAJIK)
|
1718001108NRG24080220240329462
|
09/02/2024
|
Chandarsingh
|
1718001108WL033551
|
Chandarsingh
|
45633701
|
SBIN0000DOP
|
7
|
7
|
Processed
|
27/03/2024
|
|
004285464
|
|
Chandarsingh
|
(000000)
|
|
6
|
KHACHAROD
|
MP-18-001-108-001/188
(BARKHRDANAJIK)
|
1718001108NRG24080220240329463
|
09/02/2024
|
Sangita
|
1718001108WL033551
|
Sangita
|
45633701
|
SBIN0000DOP
|
7
|
7
|
Processed
|
27/03/2024
|
|
004285464
|
|
Sangita
|
(000000)
|
|
7
|
KHACHAROD
|
MP-18-001-108-001/288
(BARKHRDANAJIK)
|
1718001108NRG24080220240329475
|
09/02/2024
|
Kasturabai
|
1718001108WL033551
|
Kasturabai
|
45633701
|
SBIN0000DOP
|
7
|
7
|
Processed
|
27/03/2024
|
|
004285464
|
|
Kasturabai
|
(000000)
|
|
8
|
KHACHAROD
|
MP-18-001-108-001/39
(BARKHRDANAJIK)
|
1718001108NRG24080220240329480
|
09/02/2024
|
Rajkunvar
|
1718001108WL033551
|
Rajkunvar
|
45633701
|
SBIN0000DOP
|
7
|
7
|
Processed
|
27/03/2024
|
|
004285464
|
|
Rajkunvar
|
(000000)
|
|
9
|
KHACHAROD
|
MP-18-001-108-001/59
(BARKHRDANAJIK)
|
1718001108NRG24080220240329483
|
09/02/2024
|
aanandi
|
1718001108WL033551
|
aanandi
|
45633701
|
SBIN0000DOP
|
7
|
7
|
Processed
|
27/03/2024
|
|
004285464
|
|
aanandi
|
(000000)
|
|
10
|
KHACHAROD
|
MP-18-001-108-001/59
(BARKHRDANAJIK)
|
1718001108NRG24080220240329482
|
09/02/2024
|
govardhanlal
|
1718001108WL033551
|
govardhanlal
|
45633701
|
SBIN0000DOP
|
7
|
7
|
Processed
|
27/03/2024
|
|
004285464
|
|
govardhanlal
|
(000000)
|
|
11
|
KHACHAROD
|
MP-18-001-108-001/86
(BARKHRDANAJIK)
|
1718001108NRG24080220240329488
|
09/02/2024
|
Pushpa
|
1718001108WL033551
|
Pushpa
|
45633701
|
SBIN0000DOP
|
7
|
7
|
Processed
|
27/03/2024
|
|
004285464
|
|
Pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77
|
77
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77
|
77
|
|
|
|
|
|
|
|