|
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-06-008-016-002/113-B
(CHITODA)
|
1706008000NRG24151020230173267
|
15/10/2023
|
phool singh
|
1706008WL016153
|
phool singh
|
47311501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275545
|
|
phoolsingh
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-016-002/115-B
(CHITODA)
|
1706008000NRG24151020230173268
|
15/10/2023
|
gansyam
|
1706008WL016153
|
gansyam
|
47311501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275545
|
|
gansyam
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-016-002/116-A
(CHITODA)
|
1706008000NRG24151020230173269
|
15/10/2023
|
kalsh
|
1706008WL016153
|
kalsh
|
47311501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275545
|
|
kalsh
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-016-002/116-B
(CHITODA)
|
1706008000NRG24151020230173271
|
15/10/2023
|
manti lal
|
1706008WL016153
|
manti lal
|
47311501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275545
|
|
mantilal
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-016-002/116-B
(CHITODA)
|
1706008000NRG24151020230173270
|
15/10/2023
|
manti lal
|
1706008WL016153
|
manti lal
|
47311501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275545
|
|
mantilal
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-016-002/118-C
(CHITODA)
|
1706008000NRG24151020230173272
|
15/10/2023
|
mangilal
|
1706008WL016153
|
mangilal
|
47311501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275545
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|