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-06-008-104-004/206 (KAIKADAIYAKHURD)
|
1706008104NRG24280720230112527
|
29/07/2023
|
rameswar
|
1706008104WL007717
|
rameswar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299068711
|
|
rameswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-104-004/170 (KAIKADAIYAKHURD)
|
1706008104NRG24280720230112523
|
29/07/2023
|
suresh
|
1706008104WL007717
|
suresh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299068711
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-088-004/547-A (AMKHEDA)
|
1706008088NRG24290720230112697
|
29/07/2023
|
sagar singh meena
|
1706008088WL007754
|
sagar singh meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
02/08/2023
|
|
299068711
|
A/c Blocked or Frozen
|
|
|
4
|
CHANCHODA
|
MP-06-008-088-004/547-A (AMKHEDA)
|
1706008088NRG24290720230112696
|
29/07/2023
|
sagar singh meena
|
1706008088WL007754
|
sagar singh meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
02/08/2023
|
|
299068711
|
A/c Blocked or Frozen
|
|
|
5
|
CHANCHODA
|
MP-06-008-088-004/547-A (AMKHEDA)
|
1706008088NRG24290720230112695
|
29/07/2023
|
sagar singh meena
|
1706008088WL007754
|
sagar singh meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
02/08/2023
|
|
299068711
|
A/c Blocked or Frozen
|
|
|
6
|
CHANCHODA
|
MP-06-008-088-004/547-A (AMKHEDA)
|
1706008088NRG24290720230112694
|
29/07/2023
|
sagar singh meena
|
1706008088WL007754
|
sagar singh meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299068711
|
|
sagarsinghmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-088-004/902-A (AMKHEDA)
|
1706008088NRG24290720230112706
|
29/07/2023
|
kamla bai
|
1706008088WL007754
|
kamla bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/08/2023
|
|
299068711
|
|
kamlabai
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-088-004/902-A (AMKHEDA)
|
1706008088NRG24290720230112705
|
29/07/2023
|
ramesh meena
|
1706008088WL007754
|
ramesh meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299068711
|
|
rameshmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|