|
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-06-008-100-003/529-A
(JHERI)
|
1706008000NRG24170120240285837
|
20/01/2024
|
naval Singh
|
1706008WL025127
|
naval Singh
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
28/03/2024
|
|
038540515
|
|
navalSingh
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-100-003/578-B
(JHERI)
|
1706008000NRG24170120240285839
|
20/01/2024
|
mahendra
|
1706008WL025127
|
mahendra
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
28/03/2024
|
|
038540515
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-100-003/713
(JHERI)
|
1706008000NRG24170120240285840
|
20/01/2024
|
Leela Bai Gurjar
|
1706008WL025127
|
Leela Bai Gurjar
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
28/03/2024
|
|
038540515
|
|
LeelaBaiGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-100-003/1100-B
(JHERI)
|
1706008000NRG24170120240285835
|
20/01/2024
|
dhapu Bai
|
1706008WL025127
|
dhapu Bai
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
28/03/2024
|
|
038540515
|
|
dhapuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-100-003/529-A
(JHERI)
|
1706008000NRG24170120240285838
|
20/01/2024
|
Murti Bai Gurjar
|
1706008WL025127
|
Murti Bai Gurjar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038540515
|
|
MurtiBaiGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|