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-06-008-113-002/611-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23090620230489580
|
09/06/2023
|
Doletram
|
1706008WL0057434
|
Doletram
|
00045
|
BARB0KUMBHR
|
2448
|
2448
|
Rejected
|
15/06/2023
|
|
364991096
|
Account closed
|
|
|
2
|
CHANCHODA
|
MP-06-008-113-002/611-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23090620230489579
|
09/06/2023
|
Doletram
|
1706008WL0057434
|
Doletram
|
00045
|
BARB0KUMBHR
|
2448
|
2448
|
Rejected
|
15/06/2023
|
|
364991096
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-084-002/127 (MADAGANMAFI)
|
1706008084NRG23090620230489589
|
09/06/2023
|
Rachna Bai
|
1706008WL0057439
|
Rachna Bai
|
00048
|
BKID0008892
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
364991096
|
Account closed
|
|
|
4
|
CHANCHODA
|
MP-06-008-084-002/127 (MADAGANMAFI)
|
1706008084NRG23090620230489588
|
09/06/2023
|
Rachna Bai
|
1706008WL0057439
|
Rachna Bai
|
00048
|
BKID0008892
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
364991096
|
Account closed
|
|
|
5
|
CHANCHODA
|
MP-06-008-084-002/127 (MADAGANMAFI)
|
1706008084NRG23090620230489587
|
09/06/2023
|
Rachna Bai
|
1706008WL0057439
|
Rachna Bai
|
00048
|
BKID0008892
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
364991096
|
Account closed
|
|
|
6
|
CHANCHODA
|
MP-06-008-084-002/127 (MADAGANMAFI)
|
1706008084NRG23090620230489586
|
09/06/2023
|
Rachna Bai
|
1706008WL0057439
|
Rachna Bai
|
00048
|
BKID0008892
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
364991096
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-029-003/76-A (KITA KHEDI)
|
1706008039NRG23080620230489542
|
09/06/2023
|
Rani meena
|
1706008WL0057430
|
Rani meena
|
00415
|
SBIN0015286
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
364991096
|
|
Ranimeena
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-029-003/76-A (KITA KHEDI)
|
1706008039NRG23080620230489541
|
09/06/2023
|
Rani meena
|
1706008WL0057430
|
Rani meena
|
00415
|
SBIN0015286
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
364991096
|
|
Ranimeena
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-029-003/76-A (KITA KHEDI)
|
1706008039NRG23080620230489540
|
09/06/2023
|
Rani Meena
|
1706008WL0057430
|
Rani Meena
|
00415
|
SBIN0015286
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
364991096
|
|
RaniMeena
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-029-003/76-A (KITA KHEDI)
|
1706008039NRG23080620230489539
|
09/06/2023
|
Rani Meena
|
1706008WL0057430
|
Rani Meena
|
00415
|
SBIN0015286
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
364991096
|
|
RaniMeena
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-029-003/76-A (KITA KHEDI)
|
1706008039NRG23080620230489538
|
09/06/2023
|
Rani meena
|
1706008WL0057430
|
Rani meena
|
00415
|
SBIN0015286
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
364991096
|
|
Ranimeena
|
(000000)
|
12
|
CHANCHODA
|
MP-06-008-029-003/76-A (KITA KHEDI)
|
1706008039NRG23080620230489537
|
09/06/2023
|
Rani meena
|
1706008WL0057430
|
Rani meena
|
00415
|
SBIN0015286
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
364991096
|
|
Ranimeena
|
(000000)
|
13
|
CHANCHODA
|
MP-06-008-029-003/76-A (KITA KHEDI)
|
1706008039NRG23080620230489536
|
09/06/2023
|
Rani Meena
|
1706008WL0057430
|
Rani Meena
|
00415
|
SBIN0015286
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
364991096
|
|
RaniMeena
|
(000000)
|
14
|
CHANCHODA
|
MP-06-008-029-003/76-A (KITA KHEDI)
|
1706008039NRG23080620230489535
|
09/06/2023
|
Rani Meena
|
1706008WL0057430
|
Rani Meena
|
00415
|
SBIN0015286
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
364991096
|
|
RaniMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12568
|
12568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22360
|
22360
|
|
|
|
|
|
|
|