|
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-06-008-061-001/220
(DEDLA)
|
1706008061NRG24180220240324016
|
18/02/2024
|
Geeta Bai
|
1706008061WL027883
|
Geeta Bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303007825
|
|
GeetaBai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-061-001/220
(DEDLA)
|
1706008061NRG24180220240324018
|
18/02/2024
|
kirpa bai meena
|
1706008061WL027883
|
kirpa bai meena
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303007825
|
|
kirpabaimeena
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-061-001/220
(DEDLA)
|
1706008061NRG24180220240324017
|
18/02/2024
|
syam sundar meena
|
1706008061WL027883
|
syam sundar meena
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303007825
|
|
syamsundarmeena
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-061-001/361-A
(DEDLA)
|
1706008061NRG24180220240324020
|
18/02/2024
|
girja bai meena
|
1706008061WL027883
|
girja bai meena
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303007825
|
|
girjabaimeena
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-061-001/361-A
(DEDLA)
|
1706008061NRG24180220240324019
|
18/02/2024
|
hargovind meena
|
1706008061WL027883
|
hargovind meena
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303007825
|
|
hargovindmeena
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-082-001/259
(SIGANPUR)
|
1706008082NRG24180220240324389
|
18/02/2024
|
RAMSHUKI BAI
|
1706008082WL027908
|
RAMSHUKI BAI
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303007825
|
|
RAMSHUKIBAI
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-082-001/262
(SIGANPUR)
|
1706008082NRG24180220240324390
|
18/02/2024
|
ANIRUDHA MEENA
|
1706008082WL027908
|
ANIRUDHA MEENA
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303007825
|
|
ANIRUDHAMEENA
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-082-001/265
(SIGANPUR)
|
1706008082NRG24180220240324392
|
18/02/2024
|
Shri Mohit meena
|
1706008082WL027908
|
Shri Mohit meena
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303007825
|
|
ShriMohitmeena
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-082-001/29-A
(SIGANPUR)
|
1706008082NRG24180220240324394
|
18/02/2024
|
MITHUN BHIL
|
1706008082WL027908
|
MITHUN BHIL
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303007825
|
|
MITHUNBHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|