|
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-06-008-083-002/5767
(SANAI)
|
1706008083NRG24270120240298228
|
29/01/2024
|
babulal
|
1706008083WL026048
|
babulal
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371958
|
|
babulal
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-083-002/5768
(SANAI)
|
1706008083NRG24270120240298229
|
29/01/2024
|
kousal
|
1706008083WL026048
|
kousal
|
47322201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005371958
|
|
kousal
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-083-002/5771
(SANAI)
|
1706008083NRG24270120240298230
|
29/01/2024
|
ramesh
|
1706008083WL026048
|
ramesh
|
47322201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005371958
|
|
ramesh
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-083-002/5772
(SANAI)
|
1706008083NRG24270120240298272
|
29/01/2024
|
brajmohan
|
1706008083WL026050
|
brajmohan
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371958
|
|
brajmohan
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-100-003/13-C
(JHERI)
|
1706008000NRG24290120240299943
|
29/01/2024
|
raghuvir
|
1706008WL026142
|
raghuvir
|
47322201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005371958
|
|
raghuvir
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-100-003/702-B
(JHERI)
|
1706008000NRG24290120240299949
|
29/01/2024
|
gangaram
|
1706008WL026142
|
gangaram
|
47322201
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
27/03/2024
|
|
005371958
|
No Such Account
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-100-003/702-B
(JHERI)
|
1706008000NRG24290120240299950
|
29/01/2024
|
sabu bai
|
1706008WL026142
|
sabu bai
|
47322201
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
27/03/2024
|
|
005371958
|
No Such Account
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-100-003/741
(JHERI)
|
1706008000NRG24290120240299952
|
29/01/2024
|
jagir
|
1706008WL026142
|
jagir
|
47322201
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
27/03/2024
|
|
005371958
|
No Such Account
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-100-003/751
(JHERI)
|
1706008000NRG24290120240299953
|
29/01/2024
|
gunji
|
1706008WL026142
|
gunji
|
47322201
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
27/03/2024
|
|
005371958
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|