|
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-06-008-061-001/10-C
(DEDLA)
|
1706008000NRG24270120240297344
|
27/01/2024
|
kadam singh meena
|
1706008WL025990
|
kadam singh meena
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-061-001/168-A
(DEDLA)
|
1706008000NRG24270120240297356
|
27/01/2024
|
rajesh meena
|
1706008WL025990
|
rajesh meena
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-061-001/420
(DEDLA)
|
1706008000NRG24270120240297391
|
27/01/2024
|
Parmanad
|
1706008WL025990
|
Parmanad
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-061-001/43
(DEDLA)
|
1706008000NRG24270120240297393
|
27/01/2024
|
Jamna Bai
|
1706008WL025990
|
Jamna Bai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-061-001/43-A
(DEDLA)
|
1706008000NRG24270120240297395
|
27/01/2024
|
Anita Ojha
|
1706008WL025990
|
Anita Ojha
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-061-001/43-A
(DEDLA)
|
1706008000NRG24270120240297394
|
27/01/2024
|
Arjun singh
|
1706008WL025990
|
Arjun singh
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-061-001/440
(DEDLA)
|
1706008000NRG24270120240297399
|
27/01/2024
|
Banvari Lodha
|
1706008WL025990
|
Banvari Lodha
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-061-001/446
(DEDLA)
|
1706008000NRG24270120240297400
|
27/01/2024
|
Vinod Lodha
|
1706008WL025990
|
Vinod Lodha
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-061-001/61-A
(DEDLA)
|
1706008000NRG24270120240297413
|
27/01/2024
|
Basantibai
|
1706008WL025990
|
Basantibai
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-061-001/64
(DEDLA)
|
1706008000NRG24270120240297416
|
27/01/2024
|
Dhapu Bai Lodha
|
1706008WL025990
|
Dhapu Bai Lodha
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-061-001/83-A
(DEDLA)
|
1706008000NRG24270120240297419
|
27/01/2024
|
sitaram lodha
|
1706008WL025990
|
sitaram lodha
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-061-001/85-A
(DEDLA)
|
1706008000NRG24270120240297421
|
27/01/2024
|
Bharat Singh Lodha
|
1706008WL025990
|
Bharat Singh Lodha
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-098-003/57-C
(KHAJURIYA)
|
1706008098NRG24260120240297082
|
27/01/2024
|
ANITA BAI
|
1706008098WL025958
|
ANITA BAI
|
47322201
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
0
|
|
|
|
|
|
|
|