|
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-06-008-024-001/214
(JAISING PURA)
|
1706008000NRG24081020230162784
|
08/10/2023
|
Lila Bai Bheel
|
1706008WL015244
|
Lila Bai Bheel
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307024225
|
|
LilaBaiBheel
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-024-001/267-A
(JAISING PURA)
|
1706008000NRG24081020230162790
|
08/10/2023
|
Papu rajput
|
1706008WL015245
|
Papu rajput
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307024225
|
|
Papurajput
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-024-001/714
(JAISING PURA)
|
1706008000NRG24081020230162786
|
08/10/2023
|
Shri lal rajput
|
1706008WL015244
|
Shri lal rajput
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307024225
|
|
Shrilalrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-024-001/114
(JAISING PURA)
|
1706008000NRG24081020230162788
|
08/10/2023
|
Rama Jatav
|
1706008WL015245
|
Rama Jatav
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307024225
|
|
RamaJatav
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-024-001/214
(JAISING PURA)
|
1706008000NRG24081020230162785
|
08/10/2023
|
Dhirap Singh Bhil
|
1706008WL015244
|
Dhirap Singh Bhil
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307024225
|
|
DhirapSinghBhil
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-024-003/51-A
(JAISING PURA)
|
1706008000NRG24081020230162787
|
08/10/2023
|
parvat Singh silvath
|
1706008WL015244
|
parvat Singh silvath
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307024225
|
|
parvatSinghsilvath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-005-003/26-A
(MAGRON)
|
1706008005NRG24071020230161937
|
08/10/2023
|
Sunita bai
|
1706008005WL015147
|
Sunita bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307024225
|
|
Sunitabai
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-017-003/1000
(BAPCHA LAHERIYA)
|
1706008017NRG24081020230162229
|
08/10/2023
|
radheshyam meena
|
1706008017WL015177
|
radheshyam meena
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307024225
|
|
radheshyammeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-005-002/39-B
(MAGRON)
|
1706008005NRG24071020230161907
|
08/10/2023
|
Mhendr
|
1706008005WL015147
|
Mhendr
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307024225
|
|
Mhendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|