|
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-06-008-002-004/171
(KENKDIVIRAN)
|
1706008002NRG24271020230190464
|
27/10/2023
|
banti bai
|
1706008002WL017419
|
banti bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304971912
|
|
bantibai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-059-004/337
(BIJNIPURA)
|
1706008059NRG24271020230191640
|
27/10/2023
|
Raju
|
1706008059WL017490
|
Raju
|
47322201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
304971912
|
|
Raju
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-113-002/514-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190521
|
27/10/2023
|
Ghasi
|
1706008113WL017426
|
Ghasi
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304971912
|
|
Ghasi
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-113-002/609-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190513
|
27/10/2023
|
Chetra
|
1706008113WL017424
|
Chetra
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304971912
|
|
Chetra
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-113-002/610-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190526
|
27/10/2023
|
Ramesh
|
1706008113WL017428
|
Ramesh
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304971912
|
|
Ramesh
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-113-002/610-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190525
|
27/10/2023
|
Ramesh
|
1706008113WL017428
|
Ramesh
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304971912
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|