|
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-06-008-019-001/1192
(GULWADA)
|
1706008019NRG24300820230126589
|
31/08/2023
|
dhya bai
|
1706008019WL010782
|
dhya bai
|
47322201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066300803
|
|
dhyabai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-019-001/1194
(GULWADA)
|
1706008019NRG24300820230126590
|
31/08/2023
|
sunita bai
|
1706008019WL010782
|
sunita bai
|
47322201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066300803
|
|
sunitabai
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-019-001/1330
(GULWADA)
|
1706008019NRG24300820230126591
|
31/08/2023
|
sunita bai
|
1706008019WL010782
|
sunita bai
|
47322201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066300803
|
|
sunitabai
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-019-001/1332
(GULWADA)
|
1706008019NRG24300820230126592
|
31/08/2023
|
sunita bai
|
1706008019WL010782
|
sunita bai
|
47322201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066300803
|
|
sunitabai
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-019-001/1351
(GULWADA)
|
1706008019NRG24300820230126593
|
31/08/2023
|
ghanshyam
|
1706008019WL010782
|
ghanshyam
|
47322201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066300803
|
|
ghanshyam
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-019-001/1352
(GULWADA)
|
1706008019NRG24300820230126594
|
31/08/2023
|
saroj bai
|
1706008019WL010783
|
saroj bai
|
47322201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066300803
|
|
sarojbai
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-019-001/1366
(GULWADA)
|
1706008019NRG24300820230126595
|
31/08/2023
|
vishal
|
1706008019WL010783
|
vishal
|
47322201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066300803
|
|
vishal
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-061-001/25-A
(DEDLA)
|
1706008061NRG24310820230126744
|
31/08/2023
|
Dhapu Bai
|
1706008061WL010800
|
Dhapu Bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066300803
|
|
DhapuBai
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-104-005/105-A
(KAIKADAIYAKHURD)
|
1706008104NRG24310820230126950
|
31/08/2023
|
brajmohan
|
1706008104WL010854
|
brajmohan
|
47322201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066300803
|
|
brajmohan
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-104-005/126-B
(KAIKADAIYAKHURD)
|
1706008104NRG24310820230126951
|
31/08/2023
|
Ramswroop
|
1706008104WL010854
|
Ramswroop
|
47322201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066300803
|
|
Ramswroop
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-104-005/217
(KAIKADAIYAKHURD)
|
1706008104NRG24310820230126952
|
31/08/2023
|
gita
|
1706008104WL010854
|
gita
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066300803
|
|
gita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|