|
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-06-008-054-002/2252
(MAHESHPURA)
|
1706008054NRG24160320240358528
|
16/03/2024
|
mamta bai
|
1706008054WL030266
|
mamta bai
|
47311801
|
SBIN0000DOP
|
663
|
0
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-082-003/21
(SIGANPUR)
|
1706008082NRG24160320240358886
|
16/03/2024
|
rajeshwari
|
1706008082WL030317
|
rajeshwari
|
47311801
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473535474
|
No Such Account
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-082-003/21
(SIGANPUR)
|
1706008082NRG24160320240358885
|
16/03/2024
|
rajeshwari
|
1706008082WL030317
|
rajeshwari
|
47311801
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473535474
|
No Such Account
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-106-003/201-B
(EITAKHEDIKHURAD)
|
1706008106NRG24160320240358549
|
16/03/2024
|
JANIBAI
|
1706008106WL030270
|
JANIBAI
|
47311801
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-106-003/56-A
(EITAKHEDIKHURAD)
|
1706008106NRG24160320240358541
|
16/03/2024
|
komal
|
1706008106WL030269
|
komal
|
47311801
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
2210
|
|
|
|
|
|
|
|