|
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-06-008-059-004/336-A
(BIJNIPURA)
|
1706008000NRG24261020230190121
|
26/10/2023
|
Ram babu
|
1706008WL017371
|
Ram babu
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289360621
|
|
Rambabu
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-089-001/197
(PIPALIYASINGANPUR)
|
1706008089NRG24261020230190102
|
26/10/2023
|
AMAR SINGH
|
1706008089WL017368
|
AMAR SINGH
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289360621
|
|
AMARSINGH
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-098-003/57-C
(KHAJURIYA)
|
1706008098NRG24261020230189050
|
26/10/2023
|
ANITA BAI
|
1706008098WL017290
|
ANITA BAI
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289360621
|
|
ANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|