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-06-008-104-004/206 (KAIKADAIYAKHURD)
|
1706008104NRG24210720230108470
|
21/07/2023
|
rameswar
|
1706008104WL007104
|
rameswar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208995108
|
|
rameswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-024-003/1 (JAISING PURA)
|
1706008000NRG24210720230108497
|
21/07/2023
|
Ashish Rajput
|
1706008WL007107
|
Ashish Rajput
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208995108
|
|
AshishRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-104-004/170 (KAIKADAIYAKHURD)
|
1706008104NRG24210720230108463
|
21/07/2023
|
suresh
|
1706008104WL007104
|
suresh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208995108
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-003-001/85 (RAMDI)
|
1706008000NRG24210720230108504
|
21/07/2023
|
radha bai meena
|
1706008WL007110
|
radha bai meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208995108
|
|
radhabaimeena
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-010-003/118 (KADAIYAKHURD)
|
1706008000NRG24210720230108502
|
21/07/2023
|
Enna bai
|
1706008WL007109
|
Enna bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208995108
|
|
Ennabai
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-097-001/56 (JIKANI)
|
1706008000NRG24210720230108499
|
21/07/2023
|
Sarsvati Bai
|
1706008WL007108
|
Sarsvati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208995108
|
|
SarsvatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|