|
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-06-008-100-002/1001-B
(JHERI)
|
1706008000NRG24060320240346529
|
06/03/2024
|
pana bai
|
1706008WL029355
|
pana bai
|
47311801
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-100-003/670-B
(JHERI)
|
1706008000NRG24060320240346533
|
06/03/2024
|
ram lal
|
1706008WL029355
|
ram lal
|
47311801
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-100-003/677-B
(JHERI)
|
1706008000NRG24060320240346535
|
06/03/2024
|
prem
|
1706008WL029355
|
prem
|
47311801
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-100-003/677-B
(JHERI)
|
1706008000NRG24060320240346536
|
06/03/2024
|
santra bai
|
1706008WL029355
|
santra bai
|
47311801
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
0
|
|
|
|
|
|
|
|