|
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-06-008-010-001/141-B
(KADAIYAKHURD)
|
1706008000NRG24180320240361741
|
18/03/2024
|
Dulichand lodha
|
1706008WL030614
|
Dulichand lodha
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
24/04/2024
|
|
473773616
|
|
Dulichandlodha
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-010-001/171
(KADAIYAKHURD)
|
1706008000NRG24180320240361743
|
18/03/2024
|
leela
|
1706008WL030614
|
leela
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773616
|
|
leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
CHANCHODA
|
MP-06-008-010-001/48-D
(KADAIYAKHURD)
|
1706008000NRG24180320240361744
|
18/03/2024
|
Hemraj
|
1706008WL030614
|
Hemraj
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773616
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-010-001/115
(KADAIYAKHURD)
|
1706008000NRG24180320240361737
|
18/03/2024
|
Ram jeevan
|
1706008WL030614
|
Ram jeevan
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773616
|
|
Ramjeevan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-010-001/115
(KADAIYAKHURD)
|
1706008000NRG24180320240361738
|
18/03/2024
|
Ramesh
|
1706008WL030614
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773616
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-010-001/115
(KADAIYAKHURD)
|
1706008000NRG24180320240361739
|
18/03/2024
|
Shanti bai
|
1706008WL030614
|
Shanti bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773616
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-010-001/151
(KADAIYAKHURD)
|
1706008000NRG24180320240361742
|
18/03/2024
|
Pappu
|
1706008WL030614
|
Pappu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773616
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-010-001/118-C
(KADAIYAKHURD)
|
1706008000NRG24180320240361740
|
18/03/2024
|
Lakan
|
1706008WL030614
|
Lakan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773616
|
|
Lakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|