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-06-008-089-001/75 (PIPALIYASINGANPUR)
|
1706008089NRG23010420230487411
|
02/04/2023
|
badri bai
|
1706008089WL057022
|
badri bai
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
06/05/2023
|
|
531002380
|
|
badribai
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-089-002/174-A (PIPALIYASINGANPUR)
|
1706008089NRG23020420230487479
|
02/04/2023
|
manisha meena
|
1706008089WL057030
|
manisha meena
|
00045
|
BARB0KUMBHR
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531002380
|
|
manishameena
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-089-002/429-A (PIPALIYASINGANPUR)
|
1706008089NRG23020420230487484
|
02/04/2023
|
deshraj bhil
|
1706008089WL057030
|
deshraj bhil
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
06/05/2023
|
|
531002380
|
|
deshrajbhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-089-002/322-C (PIPALIYASINGANPUR)
|
1706008089NRG23020420230487480
|
02/04/2023
|
Priya meena
|
1706008089WL057030
|
Priya meena
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531002380
|
|
Priyameena
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-089-002/526-A (PIPALIYASINGANPUR)
|
1706008089NRG23020420230487486
|
02/04/2023
|
shalu meena
|
1706008089WL057030
|
shalu meena
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531002380
|
|
shalumeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14076
|
14076
|
|
|
|
|
|
|
|