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-06-008-023-001/179 (KHEJRA RAMA)
|
1706008023NRG24120920230132669
|
12/09/2023
|
Sonu
|
1706008023WL012073
|
Sonu
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322743902
|
|
Sonu
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-023-001/55-C (KHEJRA RAMA)
|
1706008023NRG24120920230132685
|
12/09/2023
|
Shriya Jatav
|
1706008023WL012074
|
Shriya Jatav
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322743902
|
|
ShriyaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-023-004/293 (KHEJRA RAMA)
|
1706008023NRG24120920230132686
|
12/09/2023
|
babulal
|
1706008023WL012074
|
babulal
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322743902
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-023-001/183-A (KHEJRA RAMA)
|
1706008023NRG24120920230132670
|
12/09/2023
|
Ramswarup Bhurelal Meena
|
1706008023WL012073
|
Ramswarup Bhurelal Meena
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322743902
|
|
RamswarupBhurelalMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-086-001/133-A (JHAREDA)
|
1706008000NRG24120920230132462
|
12/09/2023
|
RAJU MER
|
1706008WL012061
|
RAJU MER
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322743902
|
|
RAJUMER
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-086-001/50-C (JHAREDA)
|
1706008000NRG24120920230132479
|
12/09/2023
|
Bhawer singh
|
1706008WL012061
|
Bhawer singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322743902
|
|
Bhawersingh
|
(000000)
|
7
|
CHANCHODA
|
MP-06-008-102-003/112-D (TATUJKHEDI)
|
1706008102NRG24110920230132196
|
12/09/2023
|
ramesh
|
1706008102WL012010
|
ramesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
21/09/2023
|
|
322743902
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|