|
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-06-008-100-003/13-C
(JHERI)
|
1706008000NRG24140320240356506
|
14/03/2024
|
raghuvir
|
1706008WL030111
|
raghuvir
|
47322201
|
SBIN0000DOP
|
663
|
0
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-100-003/702-B
(JHERI)
|
1706008000NRG24140320240356511
|
14/03/2024
|
gangaram
|
1706008WL030111
|
gangaram
|
47322201
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473773245
|
No Such Account
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-100-003/702-B
(JHERI)
|
1706008000NRG24140320240356512
|
14/03/2024
|
sabu bai
|
1706008WL030111
|
sabu bai
|
47322201
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473773245
|
No Such Account
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-100-003/741
(JHERI)
|
1706008000NRG24140320240356514
|
14/03/2024
|
jagir
|
1706008WL030111
|
jagir
|
47322201
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473773245
|
No Such Account
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-100-003/751
(JHERI)
|
1706008000NRG24140320240356515
|
14/03/2024
|
gunji
|
1706008WL030111
|
gunji
|
47322201
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473773245
|
No Such Account
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-104-004/230
(KAIKADAIYAKHURD)
|
1706008000NRG24140320240356560
|
14/03/2024
|
seema
|
1706008WL030113
|
seema
|
47322201
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-104-004/235
(KAIKADAIYAKHURD)
|
1706008000NRG24140320240356561
|
14/03/2024
|
gaytree
|
1706008WL030113
|
gaytree
|
47322201
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-104-004/403
(KAIKADAIYAKHURD)
|
1706008000NRG24140320240356565
|
14/03/2024
|
Seeta
|
1706008WL030113
|
Seeta
|
47322201
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-104-004/474
(KAIKADAIYAKHURD)
|
1706008000NRG24140320240356566
|
14/03/2024
|
Hariombai
|
1706008WL030113
|
Hariombai
|
47322201
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-118-002/64
(KANAKHEDI)
|
1706008118NRG24140320240356013
|
14/03/2024
|
guddi bai baghel
|
1706008118WL030086
|
guddi bai baghel
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-118-002/64
(KANAKHEDI)
|
1706008118NRG24140320240356011
|
14/03/2024
|
guddi bai baghel
|
1706008118WL030086
|
guddi bai baghel
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-118-003/123-C
(KANAKHEDI)
|
1706008118NRG24140320240356060
|
14/03/2024
|
Rahul
|
1706008118WL030086
|
Rahul
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-118-003/123-C
(KANAKHEDI)
|
1706008118NRG24140320240356059
|
14/03/2024
|
Rahul
|
1706008118WL030086
|
Rahul
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-118-003/126-C
(KANAKHEDI)
|
1706008118NRG24140320240356068
|
14/03/2024
|
radha bai
|
1706008118WL030086
|
radha bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-118-003/126-C
(KANAKHEDI)
|
1706008118NRG24140320240356067
|
14/03/2024
|
radha bai
|
1706008118WL030086
|
radha bai
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-118-003/153-C
(KANAKHEDI)
|
1706008118NRG24140320240356076
|
14/03/2024
|
bhaiya lal
|
1706008118WL030086
|
bhaiya lal
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-118-003/153-C
(KANAKHEDI)
|
1706008118NRG24140320240356075
|
14/03/2024
|
bhaiya lal
|
1706008118WL030086
|
bhaiya lal
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-118-003/83-A
(KANAKHEDI)
|
1706008000NRG24140320240356223
|
14/03/2024
|
dileep kumar meena
|
1706008WL030095
|
dileep kumar meena
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-118-003/83-A
(KANAKHEDI)
|
1706008000NRG24140320240356222
|
14/03/2024
|
dileep kumar meena
|
1706008WL030095
|
dileep kumar meena
|
47322201
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
2652
|
|
|
|
|
|
|
|