|
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-06-008-002-002/2007-A
(KENKDIVIRAN)
|
1706008000NRG23180820230490500
|
24/02/2024
|
Bani
|
1706008WL0057614
|
Bani
|
00415
|
SBIN0030101
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
302334261
|
|
Bani
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-002-002/2007-A
(KENKDIVIRAN)
|
1706008000NRG23180820230490499
|
24/02/2024
|
Golu
|
1706008WL0057614
|
Golu
|
00415
|
SBIN0030101
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
302334261
|
|
Golu
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-002-002/2007-A
(KENKDIVIRAN)
|
1706008000NRG23180820230490501
|
24/02/2024
|
Lila bai
|
1706008WL0057614
|
Lila bai
|
00415
|
SBIN0030101
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
302334261
|
|
Lilabai
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-002-002/2007-A
(KENKDIVIRAN)
|
1706008000NRG23180820230490502
|
24/02/2024
|
Ramesh
|
1706008WL0057614
|
Ramesh
|
00415
|
SBIN0030101
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
302334261
|
|
Ramesh
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-002-002/2007-A
(KENKDIVIRAN)
|
1706008000NRG23180820230490504
|
24/02/2024
|
Santi
|
1706008WL0057614
|
Santi
|
00415
|
SBIN0030101
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302334261
|
|
Santi
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-002-002/2007-A
(KENKDIVIRAN)
|
1706008000NRG23180820230490503
|
24/02/2024
|
Santi
|
1706008WL0057614
|
Santi
|
00415
|
SBIN0030101
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302334261
|
|
Santi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|