|
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-06-008-089-001/128-C
(PIPALIYASINGANPUR)
|
1706008089NRG24301120230231338
|
30/11/2023
|
PRITI BAI
|
1706008089WL020253
|
PRITI BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321376975
|
|
PRITIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-075-001/548
(SOLAI)
|
1706008075NRG24301120230230559
|
30/11/2023
|
rodu
|
1706008075WL020218
|
rodu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321376975
|
|
rodu
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-075-001/549
(SOLAI)
|
1706008075NRG24301120230230562
|
30/11/2023
|
dirap singh
|
1706008075WL020219
|
dirap singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
321376975
|
|
dirapsingh
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-075-001/566
(SOLAI)
|
1706008075NRG24301120230230560
|
30/11/2023
|
girraj
|
1706008075WL020218
|
girraj
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
321376975
|
|
girraj
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-075-002/421
(SOLAI)
|
1706008075NRG24301120230230551
|
30/11/2023
|
mangi lal
|
1706008075WL020216
|
mangi lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
321376975
|
|
mangilal
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-089-001/14-A
(PIPALIYASINGANPUR)
|
1706008089NRG24301120230231342
|
30/11/2023
|
Ravi meena
|
1706008089WL020253
|
Ravi meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321376975
|
|
Ravimeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|