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-06-008-002-003/55-B (KENKDIVIRAN)
|
1706008002NRG24051120230203117
|
05/11/2023
|
ramesh
|
1706008002WL018212
|
ramesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151945
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-002-001/124 (KENKDIVIRAN)
|
1706008002NRG24051120230203147
|
05/11/2023
|
bharosha
|
1706008002WL018218
|
bharosha
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
02/01/2024
|
|
328151945
|
|
bharosha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-032-002/46 (NARAYANPURA)
|
1706008032NRG24041120230202927
|
05/11/2023
|
suraj singh
|
1706008032WL018189
|
suraj singh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151945
|
|
surajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-002-001/159 (KENKDIVIRAN)
|
1706008002NRG24051120230203152
|
05/11/2023
|
KEDARABAI
|
1706008002WL018218
|
KEDARABAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
328151945
|
|
KEDARABAI
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-002-001/159 (KENKDIVIRAN)
|
1706008002NRG24051120230203153
|
05/11/2023
|
SHRILAL
|
1706008002WL018218
|
SHRILAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
328151945
|
|
SHRILAL
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-016-002/104-D (CHITODA)
|
1706008016NRG24051120230203516
|
05/11/2023
|
bhikam singh
|
1706008016WL018231
|
bhikam singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328151945
|
|
bhikamsingh
|
(000000)
|
7
|
CHANCHODA
|
MP-06-008-016-002/116-A (CHITODA)
|
1706008016NRG24051120230203517
|
05/11/2023
|
kalsh
|
1706008016WL018231
|
kalsh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328151945
|
|
kalsh
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-086-001/100-A (JHAREDA)
|
1706008086NRG24051120230203097
|
05/11/2023
|
kaluram harijan
|
1706008086WL018208
|
kaluram harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151945
|
|
kaluramharijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|