|
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-06-008-019-001/1144
(GULWADA)
|
1706008019NRG24210720230108538
|
22/07/2023
|
Dilip Meena
|
1706008019WL007117
|
Dilip Meena
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208501975
|
|
DilipMeena
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-019-001/1354
(GULWADA)
|
1706008019NRG24210720230108534
|
22/07/2023
|
Sheetal Meena
|
1706008019WL007116
|
Sheetal Meena
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208501975
|
|
SheetalMeena
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-106-002/135
(EITAKHEDIKHURAD)
|
1706008106NRG24210720230108559
|
22/07/2023
|
Ghamandilal
|
1706008106WL007121
|
Ghamandilal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208501975
|
|
Ghamandilal
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-106-004/1003-C
(EITAKHEDIKHURAD)
|
1706008106NRG24210720230108560
|
22/07/2023
|
Brajraj
|
1706008106WL007121
|
Brajraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208501975
|
|
Brajraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|