|
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-06-008-102-004/77
(TATUJKHEDI)
|
1706008102NRG24051020230158171
|
05/10/2023
|
phola bai
|
1706008102WL014817
|
phola bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000306
|
|
pholabai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-102-004/82
(TATUJKHEDI)
|
1706008102NRG24051020230158174
|
05/10/2023
|
amar singh
|
1706008102WL014817
|
amar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000306
|
|
amarsingh
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-102-004/82
(TATUJKHEDI)
|
1706008102NRG24051020230158173
|
05/10/2023
|
ganga bhil
|
1706008102WL014817
|
ganga bhil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000306
|
|
gangabhil
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-102-004/83
(TATUJKHEDI)
|
1706008102NRG24051020230158175
|
05/10/2023
|
jatan bai
|
1706008102WL014817
|
jatan bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000306
|
|
jatanbai
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-102-004/83
(TATUJKHEDI)
|
1706008102NRG24051020230158176
|
05/10/2023
|
laxminaran
|
1706008102WL014817
|
laxminaran
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000306
|
|
laxminaran
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-102-004/83
(TATUJKHEDI)
|
1706008102NRG24051020230158178
|
05/10/2023
|
vinod bhi
|
1706008102WL014817
|
vinod bhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000306
|
|
vinodbhi
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-102-004/88
(TATUJKHEDI)
|
1706008102NRG24051020230158179
|
05/10/2023
|
shirajat sigh
|
1706008102WL014817
|
shirajat sigh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000306
|
|
shirajatsigh
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-102-004/88
(TATUJKHEDI)
|
1706008102NRG24051020230158180
|
05/10/2023
|
vinod sing
|
1706008102WL014817
|
vinod sing
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000306
|
|
vinodsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|