|
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-06-008-019-001/502-B
(GULWADA)
|
1706008019NRG24240220240331734
|
24/02/2024
|
Girraj kumar
|
1706008019WL028422
|
Girraj kumar
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302322999
|
|
Girrajkumar
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-054-002/2252
(MAHESHPURA)
|
1706008054NRG24240220240331946
|
24/02/2024
|
mamta bai
|
1706008054WL028438
|
mamta bai
|
47311801
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322999
|
|
mamtabai
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-066-003/125
(KUDALYA)
|
1706008000NRG24240220240332812
|
24/02/2024
|
PAPULAL
|
1706008WL028484
|
PAPULAL
|
47311801
|
SBIN0000DOP
|
1459
|
1459
|
Rejected
|
13/04/2024
|
|
302322999
|
Account closed
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-066-003/125
(KUDALYA)
|
1706008000NRG24240220240332811
|
24/02/2024
|
PAPULAL
|
1706008WL028484
|
PAPULAL
|
47311801
|
SBIN0000DOP
|
1459
|
1459
|
Rejected
|
13/04/2024
|
|
302322999
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5791
|
5791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5791
|
5791
|
|
|
|
|
|
|
|