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-06-008-001-001/41-B (KOLUKHEDI)
|
1706008001NRG24080920230130600
|
08/09/2023
|
NARENDRA SINGH
|
1706008001WL011658
|
NARENDRA SINGH
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/09/2023
|
|
179780717
|
|
NARENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-075-003/574 (SOLAI)
|
1706008075NRG24080920230130473
|
08/09/2023
|
sarjan singh
|
1706008075WL011631
|
sarjan singh
|
00415
|
SBIN0030101
|
1989
|
1989
|
Processed
|
13/09/2023
|
|
179780717
|
|
sarjansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-075-002/407 (SOLAI)
|
1706008075NRG24080920230130462
|
08/09/2023
|
balram
|
1706008075WL011629
|
balram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179780717
|
|
balram
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-075-003/632 (SOLAI)
|
1706008075NRG24080920230130465
|
08/09/2023
|
harchand
|
1706008075WL011629
|
harchand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179780717
|
|
harchand
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-075-003/632 (SOLAI)
|
1706008075NRG24080920230130464
|
08/09/2023
|
harchand
|
1706008075WL011629
|
harchand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179780717
|
|
harchand
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-075-003/680 (SOLAI)
|
1706008075NRG24080920230130468
|
08/09/2023
|
mamta bai
|
1706008075WL011630
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179780717
|
|
mamtabai
|
(000000)
|
7
|
CHANCHODA
|
MP-06-008-075-003/773 (SOLAI)
|
1706008075NRG24080920230130469
|
08/09/2023
|
dheerav
|
1706008075WL011630
|
dheerav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179780717
|
|
dheerav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-031-002/157-A (GANHUKHEDI)
|
1706008031NRG24080920230130373
|
08/09/2023
|
Dhapu bai
|
1706008031WL011604
|
Dhapu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780717
|
|
Dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|