|
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
|
CHANDERI
|
MP-48-002-023-001/63-A
(KHIRAKATANKA)
|
1748002023NRG24120320240517436
|
12/03/2024
|
gunjan
|
1748002023WL024800
|
gunjan
|
47344601
|
SBIN0000DOP
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
CHANDERI
|
MP-48-002-023-001/727
(KHIRAKATANKA)
|
1748002023NRG24120320240517437
|
12/03/2024
|
lalita bai adivasi
|
1748002023WL024800
|
lalita bai adivasi
|
47344601
|
SBIN0000DOP
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
CHANDERI
|
MP-48-002-023-001/733
(KHIRAKATANKA)
|
1748002023NRG24120320240517438
|
12/03/2024
|
rachna adivasi
|
1748002023WL024800
|
rachna adivasi
|
47344601
|
SBIN0000DOP
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
CHANDERI
|
MP-48-002-023-001/733
(KHIRAKATANKA)
|
1748002023NRG24120320240517429
|
12/03/2024
|
rachna adivasi
|
1748002023WL024799
|
rachna adivasi
|
47344601
|
SBIN0000DOP
|
2873
|
0
|
|
|
|
|
|
|
|
|
5
|
CHANDERI
|
MP-48-002-023-002/593
(KHIRAKATANKA)
|
1748002023NRG24120320240517439
|
12/03/2024
|
jamuna bai
|
1748002023WL024800
|
jamuna bai
|
47344601
|
SBIN0000DOP
|
3094
|
0
|
|
|
|
|
|
|
|
|
6
|
CHANDERI
|
MP-48-002-023-002/753
(KHIRAKATANKA)
|
1748002023NRG24120320240517431
|
12/03/2024
|
meena
|
1748002023WL024799
|
meena
|
47344601
|
SBIN0000DOP
|
2873
|
0
|
|
|
|
|
|
|
|
|
7
|
CHANDERI
|
MP-48-002-023-002/772
(KHIRAKATANKA)
|
1748002023NRG24120320240517427
|
12/03/2024
|
sangeeta
|
1748002023WL024797
|
sangeeta
|
47344601
|
SBIN0000DOP
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
0
|
|
|
|
|
|
|
|