|
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-06-008-002-003/10
(KENKDIVIRAN)
|
1706008002NRG24270920230148596
|
17/10/2023
|
jamna bai
|
1706008WL0013970
|
jamna bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-012-001/152
(JALALPURA)
|
1706008000NRG24010920230127139
|
17/10/2023
|
kanti
|
1706008WL0010892
|
kanti
|
47322201
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-012-001/152
(JALALPURA)
|
1706008000NRG24010920230127138
|
17/10/2023
|
Sultan
|
1706008WL0010892
|
Sultan
|
47322201
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-025-001/134
(PATONDI)
|
1706008000NRG24010920230127140
|
17/10/2023
|
phool
|
1706008WL0010893
|
phool
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-025-001/134
(PATONDI)
|
1706008025NRG24110820230119187
|
17/10/2023
|
phool
|
1706008WL0009218
|
phool
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-088-004/118
(AMKHEDA)
|
1706008088NRG24200720230107711
|
17/10/2023
|
Suresh kumar
|
1706008WL0006980
|
Suresh kumar
|
47322201
|
SBIN0000DOP
|
1768
|
1768
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-088-004/50
(AMKHEDA)
|
1706008088NRG24200720230107712
|
17/10/2023
|
INDRSINGH
|
1706008WL0006980
|
INDRSINGH
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-089-001/116
(PIPALIYASINGANPUR)
|
1706008089NRG24190720230107117
|
17/10/2023
|
Bhagwan Singh
|
1706008WL0006908
|
Bhagwan Singh
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-089-001/117
(PIPALIYASINGANPUR)
|
1706008089NRG24190720230107120
|
17/10/2023
|
ramsevak
|
1706008WL0006908
|
ramsevak
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-089-001/117
(PIPALIYASINGANPUR)
|
1706008089NRG24280720230112419
|
17/10/2023
|
ramsevak
|
1706008WL0007686
|
ramsevak
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-096-001/815
(PARWARIYA)
|
1706008096NRG24220820230123786
|
17/10/2023
|
Parash
|
1706008WL0010221
|
Parash
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19346
|
19346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19346
|
19346
|
|
|
|
|
|
|
|