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-06-008-065-001/28-B (KALA PIPAL)
|
1706008065NRG24020720230084353
|
02/07/2023
|
mehtab bai
|
1706008065WL005124
|
mehtab bai
|
00415
|
SBIN0030083
|
2188
|
2188
|
Processed
|
11/07/2023
|
|
799663105
|
|
mehtabbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
2188
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-043-002/76 (KHEJRA KALAN)
|
1706008043NRG24020720230084494
|
02/07/2023
|
Omprakash Meena
|
1706008043WL005141
|
Omprakash Meena
|
00555
|
YESB0000119
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663105
|
|
OmprakashMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-066-001/123-A (KUDALYA)
|
1706008066NRG24020720230084339
|
02/07/2023
|
RAMKUVAR BAI
|
1706008066WL005121
|
RAMKUVAR BAI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
11/07/2023
|
|
799663105
|
|
RAMKUVARBAI
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-066-001/123-A (KUDALYA)
|
1706008066NRG24020720230084338
|
02/07/2023
|
RAMKUVAR BAI
|
1706008066WL005121
|
RAMKUVAR BAI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
11/07/2023
|
|
799663105
|
|
RAMKUVARBAI
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-102-001/6-A (TATUJKHEDI)
|
1706008102NRG24020720230084466
|
02/07/2023
|
Puransingh
|
1706008102WL005138
|
Puransingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799663105
|
|
Puransingh
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-102-001/89-A (TATUJKHEDI)
|
1706008102NRG24020720230084475
|
02/07/2023
|
lakhan singh
|
1706008102WL005138
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799663105
|
|
lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7469
|
7469
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-016-002/5053-C (CHITODA)
|
1706008016NRG24020720230084459
|
02/07/2023
|
KIRSHANA BAI
|
1706008016WL005137
|
KIRSHANA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663105
|
|
KIRSHANABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-016-002/138-D (CHITODA)
|
1706008016NRG24020720230084458
|
02/07/2023
|
PIRTAP
|
1706008016WL005137
|
PIRTAP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663105
|
|
PIRTAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|