|
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-06-008-017-003/1003
(BAPCHA LAHERIYA)
|
1706008000NRG24191220230252417
|
19/12/2023
|
jay prakash sharma
|
1706008WL022114
|
jay prakash sharma
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645123537
|
|
jayprakashsharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-017-003/1004
(BAPCHA LAHERIYA)
|
1706008000NRG24191220230252420
|
19/12/2023
|
bhanu prataap
|
1706008WL022114
|
bhanu prataap
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645123537
|
|
bhanuprataap
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
3
|
CHANCHODA
|
MP-06-008-017-003/1004
(BAPCHA LAHERIYA)
|
1706008000NRG24191220230252419
|
19/12/2023
|
bhanupratap sharma
|
1706008WL022114
|
bhanupratap sharma
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645123537
|
|
bhanupratapsharma
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANCHODA
|
MP-06-008-031-002/304
(GANHUKHEDI)
|
1706008031NRG24191220230252226
|
19/12/2023
|
Murari Lal
|
1706008031WL022103
|
Murari Lal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645123537
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-017-003/1000
(BAPCHA LAHERIYA)
|
1706008000NRG24191220230252416
|
19/12/2023
|
Raj Kanyabai
|
1706008WL022114
|
Raj Kanyabai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645123537
|
|
RajKanyabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANCHODA
|
MP-06-008-017-003/1003
(BAPCHA LAHERIYA)
|
1706008000NRG24191220230252418
|
19/12/2023
|
rani bai sharma
|
1706008WL022114
|
rani bai sharma
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645123537
|
|
ranibaisharma
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANCHODA
|
MP-06-008-031-002/304
(GANHUKHEDI)
|
1706008031NRG24191220230252227
|
19/12/2023
|
Roshni
|
1706008031WL022103
|
Roshni
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645123537
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-017-003/247
(BAPCHA LAHERIYA)
|
1706008000NRG24191220230252422
|
19/12/2023
|
pursottam
|
1706008WL022114
|
pursottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645123537
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-017-003/247
(BAPCHA LAHERIYA)
|
1706008000NRG24191220230252421
|
19/12/2023
|
pursottam
|
1706008WL022114
|
pursottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645123537
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|