|
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-06-008-036-004/1106
(DABRIYA)
|
1706008036NRG24131020230170492
|
13/10/2023
|
guddi bai
|
1706008036WL015858
|
guddi bai
|
47322201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284558079
|
|
guddibai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-036-004/1106
(DABRIYA)
|
1706008036NRG24131020230170491
|
13/10/2023
|
jagdeesh
|
1706008036WL015858
|
jagdeesh
|
47322201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284558079
|
|
jagdeesh
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-036-004/1107
(DABRIYA)
|
1706008036NRG24131020230170494
|
13/10/2023
|
guddi
|
1706008036WL015858
|
guddi
|
47322201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284558079
|
|
guddi
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-036-004/1107
(DABRIYA)
|
1706008036NRG24131020230170493
|
13/10/2023
|
rajendra
|
1706008036WL015858
|
rajendra
|
47322201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284558079
|
|
rajendra
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-036-004/1108
(DABRIYA)
|
1706008036NRG24131020230170497
|
13/10/2023
|
bhuli bai
|
1706008036WL015860
|
bhuli bai
|
47322201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284558079
|
|
bhulibai
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-036-004/1108
(DABRIYA)
|
1706008036NRG24131020230170496
|
13/10/2023
|
danraj
|
1706008036WL015860
|
danraj
|
47322201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284558079
|
|
danraj
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-036-004/1109
(DABRIYA)
|
1706008036NRG24131020230170499
|
13/10/2023
|
guddi bai
|
1706008036WL015860
|
guddi bai
|
47322201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284558079
|
|
guddibai
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-036-004/1109
(DABRIYA)
|
1706008036NRG24131020230170498
|
13/10/2023
|
rahul
|
1706008036WL015860
|
rahul
|
47322201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284558079
|
|
rahul
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-063-002/48-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24131020230170407
|
13/10/2023
|
Gandhi bai
|
1706008063WL015834
|
Gandhi bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-092-003/502-B
(AMLAY)
|
1706008092NRG24071020230161356
|
13/10/2023
|
Ganpath Singh meena
|
1706008092WL015116
|
Ganpath Singh meena
|
47322201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284558079
|
|
GanpathSinghmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|