|
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-06-008-002-001/192-B
(KENKDIVIRAN)
|
1706008002NRG23230820230490590
|
09/03/2024
|
majbut
|
1706008WL0057628
|
majbut
|
00415
|
SBIN0030101
|
816
|
816
|
Rejected
|
24/04/2024
|
|
475531551
|
Account closed
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-002-001/192-B
(KENKDIVIRAN)
|
1706008002NRG23230820230490589
|
09/03/2024
|
majbut
|
1706008WL0057628
|
majbut
|
00415
|
SBIN0030101
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475531551
|
Account closed
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-002-002/2007-A
(KENKDIVIRAN)
|
1706008002NRG23230820230490592
|
09/03/2024
|
Golu
|
1706008WL0057628
|
Golu
|
00415
|
SBIN0030101
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
475531551
|
|
Golu
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-002-002/65
(KENKDIVIRAN)
|
1706008000NRG23160720230490116
|
09/03/2024
|
Ghamndilal
|
1706008WL0057531
|
Ghamndilal
|
00415
|
SBIN0030101
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
475531551
|
No Such Account
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-002-003/85
(KENKDIVIRAN)
|
1706008002NRG23230820230490593
|
09/03/2024
|
Bhagvati
|
1706008WL0057628
|
Bhagvati
|
00415
|
SBIN0030101
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475531551
|
|
Bhagvati
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-002-004/190
(KENKDIVIRAN)
|
1706008002NRG23230820230490594
|
09/03/2024
|
Karannsingh
|
1706008WL0057628
|
Karannsingh
|
00415
|
SBIN0030101
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
475531551
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|