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-06-008-113-003/727-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24280720230112322
|
28/07/2023
|
Rakesh
|
1706008113WL007663
|
Rakesh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299378890
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-113-003/511-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24280720230112305
|
28/07/2023
|
Geeta
|
1706008113WL007663
|
Geeta
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299378890
|
|
Geeta
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-113-003/511-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24280720230112306
|
28/07/2023
|
Narendra
|
1706008113WL007663
|
Narendra
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299378890
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-121-004/122 (KUDARA)
|
1706008121NRG24280720230112327
|
28/07/2023
|
PREMNARAYAN
|
1706008121WL007666
|
PREMNARAYAN
|
00415
|
SBIN0010847
|
2424
|
2424
|
Processed
|
02/08/2023
|
|
299378890
|
|
PREMNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-113-003/688-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24280720230112318
|
28/07/2023
|
Dhapa
|
1706008113WL007663
|
Dhapa
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299378890
|
|
Dhapa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-124-003/81-A (JAMONYAJAGIR)
|
1706008124NRG24270720230112225
|
28/07/2023
|
SHANKAR BANJARA
|
1706008124WL007655
|
SHANKAR BANJARA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299378890
|
|
SHANKARBANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-113-003/616-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24280720230112308
|
28/07/2023
|
Mahendr
|
1706008113WL007663
|
Mahendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299378890
|
|
Mahendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-113-003/676-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24280720230112315
|
28/07/2023
|
Charnsingh
|
1706008113WL007663
|
Charnsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299378890
|
|
Charnsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11706
|
11706
|
|
|
|
|
|
|
|