|
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-06-008-060-001/631
(KHATOLI)
|
1706008060NRG24260920230147192
|
26/09/2023
|
Mardan singh
|
1706008060WL013885
|
Mardan singh
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299594243
|
|
Mardansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-037-002/245
(DEHRI)
|
1706008037NRG24250920230146857
|
26/09/2023
|
Komal bai
|
1706008037WL013846
|
Komal bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594243
|
|
Komalbai
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-066-002/642
(KUDALYA)
|
1706008066NRG24260920230147182
|
26/09/2023
|
Dasmant gurjar
|
1706008066WL013881
|
Dasmant gurjar
|
00415
|
SBIN0030083
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
299594243
|
|
Dasmantgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-066-002/292
(KUDALYA)
|
1706008066NRG24260920230147179
|
26/09/2023
|
Vikram Singh Bhil
|
1706008066WL013881
|
Vikram Singh Bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594243
|
|
VikramSinghBhil
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-066-002/292
(KUDALYA)
|
1706008066NRG24260920230147180
|
26/09/2023
|
Vikram Singh Bhil
|
1706008066WL013881
|
Vikram Singh Bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299594243
|
|
VikramSinghBhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|