|
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-06-008-100-003/443
(JHERI)
|
1706008100NRG24070620230037671
|
08/06/2023
|
badam bai
|
1706008100WL002510
|
badam bai
|
00078
|
CNRB0017708
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366163523
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-044-002/100-A
(BAPCHA VIKRAM)
|
1706008044NRG24080620230038573
|
08/06/2023
|
Leeladhar
|
1706008044WL002553
|
Leeladhar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163523
|
|
Leeladhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-075-004/276
(SOLAI)
|
1706008075NRG24080620230038529
|
08/06/2023
|
ramprasad
|
1706008075WL002551
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163523
|
|
ramprasad
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-075-004/291
(SOLAI)
|
1706008075NRG24080620230038530
|
08/06/2023
|
harkishan
|
1706008075WL002551
|
harkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163523
|
|
harkishan
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-100-003/133
(JHERI)
|
1706008100NRG24070620230037670
|
08/06/2023
|
Kailashbai
|
1706008100WL002510
|
Kailashbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163523
|
|
Kailashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|