|
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-06-008-089-002/144-B
(PIPALIYASINGANPUR)
|
1706008089NRG24260320240371597
|
26/03/2024
|
jasmaal Bheel
|
1706008089WL031498
|
jasmaal Bheel
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905028
|
|
jasmaalBheel
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-104-005/121-A
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371560
|
26/03/2024
|
Devendra
|
1706008104WL031496
|
Devendra
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905028
|
|
Devendra
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-104-005/176
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371561
|
26/03/2024
|
niranjan
|
1706008104WL031496
|
niranjan
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905028
|
|
niranjan
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-118-002/39-A
(KANAKHEDI)
|
1706008118NRG24260320240371944
|
26/03/2024
|
arjun singh
|
1706008118WL031543
|
arjun singh
|
47322201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397905028
|
|
arjunsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|