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-06-008-009-001/302-A (KHATAKIYA)
|
1706008009NRG24311220230267484
|
31/12/2023
|
kallu kevat
|
1706008009WL023271
|
kallu kevat
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685254449
|
|
kallukevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-009-001/324-A (KHATAKIYA)
|
1706008009NRG24311220230267493
|
31/12/2023
|
shyamdas veragi
|
1706008009WL023271
|
shyamdas veragi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685254449
|
|
shyamdasveragi
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-009-001/353-A (KHATAKIYA)
|
1706008009NRG24311220230267498
|
31/12/2023
|
ajit kevat
|
1706008009WL023271
|
ajit kevat
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685254449
|
|
ajitkevat
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-009-001/356-A (KHATAKIYA)
|
1706008009NRG24311220230267499
|
31/12/2023
|
mithlesh bai meena
|
1706008009WL023271
|
mithlesh bai meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685254449
|
|
mithleshbaimeena
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-009-001/501-A (KHATAKIYA)
|
1706008009NRG24311220230267504
|
31/12/2023
|
ABHISEKH
|
1706008009WL023271
|
ABHISEKH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685254449
|
|
ABHISEKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-009-001/360-A (KHATAKIYA)
|
1706008009NRG24311220230267501
|
31/12/2023
|
nikita kewat
|
1706008009WL023271
|
nikita kewat
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685254449
|
|
nikitakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-009-001/359-A (KHATAKIYA)
|
1706008009NRG24311220230267500
|
31/12/2023
|
pradhuman kevat
|
1706008009WL023271
|
pradhuman kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685254449
|
|
pradhumankevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|