|
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-06-008-044-002/124-A
(BAPCHA VIKRAM)
|
1706008044NRG24110320240352242
|
11/03/2024
|
Bhagvat singh
|
1706008044WL029782
|
Bhagvat singh
|
47311801
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-044-002/124-A
(BAPCHA VIKRAM)
|
1706008044NRG24110320240352243
|
11/03/2024
|
Bhagvat singh
|
1706008044WL029782
|
Bhagvat singh
|
47311801
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-044-002/211-A
(BAPCHA VIKRAM)
|
1706008044NRG24110320240352246
|
11/03/2024
|
Himmat
|
1706008044WL029782
|
Himmat
|
47311801
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-044-002/264
(BAPCHA VIKRAM)
|
1706008044NRG24110320240352248
|
11/03/2024
|
Parvat
|
1706008044WL029782
|
Parvat
|
47311801
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-054-002/2252
(MAHESHPURA)
|
1706008054NRG24110320240352331
|
11/03/2024
|
mamta bai
|
1706008054WL029788
|
mamta bai
|
47311801
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
0
|
|
|
|
|
|
|
|