|
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-06-008-001-001/12-C
(KOLUKHEDI)
|
1706008001NRG24300520230026572
|
30/05/2023
|
Lokendra Singh
|
1706008001WL001792
|
Lokendra Singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
07/06/2023
|
|
134304707
|
|
LokendraSingh
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-001-001/15-B
(KOLUKHEDI)
|
1706008001NRG24300520230026574
|
30/05/2023
|
TEJ KANWAR
|
1706008001WL001792
|
TEJ KANWAR
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
07/06/2023
|
|
134304707
|
|
TEJKANWAR
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-001-001/7-C
(KOLUKHEDI)
|
1706008001NRG24300520230026586
|
30/05/2023
|
BHAGVAN KANWAR
|
1706008001WL001792
|
BHAGVAN KANWAR
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
07/06/2023
|
|
134304707
|
|
BHAGVANKANWAR
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-001-002/23-C
(KOLUKHEDI)
|
1706008001NRG24300520230026613
|
30/05/2023
|
Kadam Singh
|
1706008001WL001792
|
Kadam Singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
07/06/2023
|
|
134304707
|
|
KadamSingh
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-001-002/66
(KOLUKHEDI)
|
1706008001NRG24300520230026631
|
30/05/2023
|
manju bai
|
1706008001WL001792
|
manju bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
07/06/2023
|
|
134304707
|
|
manjubai
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-001-002/9-B
(KOLUKHEDI)
|
1706008001NRG24300520230026639
|
30/05/2023
|
gunsagar meena
|
1706008001WL001792
|
gunsagar meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
07/06/2023
|
|
134304707
|
|
gunsagarmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-001-001/30-B
(KOLUKHEDI)
|
1706008001NRG24300520230026584
|
30/05/2023
|
Ramchandra
|
1706008001WL001792
|
Ramchandra
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
07/06/2023
|
|
134304707
|
|
Ramchandra
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-001-002/20-B
(KOLUKHEDI)
|
1706008001NRG24300520230026602
|
30/05/2023
|
Radha Bai
|
1706008001WL001792
|
Radha Bai
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
07/06/2023
|
|
134304707
|
|
RadhaBai
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-001-002/5-B
(KOLUKHEDI)
|
1706008001NRG24300520230026628
|
30/05/2023
|
SANTOSH BAI
|
1706008001WL001792
|
SANTOSH BAI
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
07/06/2023
|
|
134304707
|
|
SANTOSHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-001-002/25-B
(KOLUKHEDI)
|
1706008001NRG24300520230026618
|
30/05/2023
|
Janti Bai
|
1706008001WL001792
|
Janti Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
134304707
|
|
JantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|