|
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-06-008-013-003/1311
(PIPALHEDA DANG)
|
1706008013NRG23060520230487815
|
09/05/2023
|
bankat singh
|
1706008WL0057111
|
bankat singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714779021
|
|
bankatsingh
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-013-003/1311
(PIPALHEDA DANG)
|
1706008013NRG23060520230487814
|
09/05/2023
|
bankat singh
|
1706008WL0057111
|
bankat singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714779021
|
|
bankatsingh
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-013-003/1311
(PIPALHEDA DANG)
|
1706008013NRG23060520230487813
|
09/05/2023
|
bankat singh
|
1706008WL0057111
|
bankat singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714779021
|
|
bankatsingh
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-013-003/1311
(PIPALHEDA DANG)
|
1706008013NRG23060520230487804
|
09/05/2023
|
bankat singh
|
1706008WL0057111
|
bankat singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714779021
|
|
bankatsingh
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-013-003/1311
(PIPALHEDA DANG)
|
1706008013NRG23060520230487803
|
09/05/2023
|
bankat singh
|
1706008WL0057111
|
bankat singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714779021
|
|
bankatsingh
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-013-003/1311
(PIPALHEDA DANG)
|
1706008013NRG23060520230487802
|
09/05/2023
|
bankat singh
|
1706008WL0057111
|
bankat singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714779021
|
|
bankatsingh
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-013-003/1311
(PIPALHEDA DANG)
|
1706008013NRG23060520230487801
|
09/05/2023
|
bankat singh
|
1706008WL0057111
|
bankat singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714779021
|
|
bankatsingh
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-013-003/1311
(PIPALHEDA DANG)
|
1706008013NRG23060520230487800
|
09/05/2023
|
bankat singh
|
1706008WL0057111
|
bankat singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714779021
|
|
bankatsingh
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-013-003/1311
(PIPALHEDA DANG)
|
1706008013NRG23060520230487812
|
09/05/2023
|
bankat singh
|
1706008WL0057111
|
bankat singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714779021
|
|
bankatsingh
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-013-003/1311
(PIPALHEDA DANG)
|
1706008013NRG23060520230487811
|
09/05/2023
|
bankat singh
|
1706008WL0057111
|
bankat singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714779021
|
|
bankatsingh
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-013-003/1311
(PIPALHEDA DANG)
|
1706008013NRG23060520230487810
|
09/05/2023
|
bankat singh
|
1706008WL0057111
|
bankat singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714779021
|
|
bankatsingh
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-013-003/1311
(PIPALHEDA DANG)
|
1706008013NRG23060520230487809
|
09/05/2023
|
bankat singh
|
1706008WL0057111
|
bankat singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/05/2023
|
|
714779021
|
|
bankatsingh
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-013-003/1311
(PIPALHEDA DANG)
|
1706008013NRG23060520230487808
|
09/05/2023
|
bankat singh
|
1706008WL0057111
|
bankat singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/05/2023
|
|
714779021
|
|
bankatsingh
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-013-003/1311
(PIPALHEDA DANG)
|
1706008013NRG23060520230487807
|
09/05/2023
|
bankat singh
|
1706008WL0057111
|
bankat singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/05/2023
|
|
714779021
|
|
bankatsingh
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-013-003/1311
(PIPALHEDA DANG)
|
1706008013NRG23060520230487806
|
09/05/2023
|
bankat singh
|
1706008WL0057111
|
bankat singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/05/2023
|
|
714779021
|
|
bankatsingh
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-013-003/1311
(PIPALHEDA DANG)
|
1706008013NRG23060520230487805
|
09/05/2023
|
bankat singh
|
1706008WL0057111
|
bankat singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714779021
|
|
bankatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17952
|
17952
|
|
|
|
|
|
|
|