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-06-008-020-001/63-A (BAHUKHEDI)
|
1706008020NRG24111020230166927
|
11/10/2023
|
Ramchan
|
1706008020WL015579
|
Ramchan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285433877
|
|
Ramchan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-096-001/205-B (PARWARIYA)
|
1706008096NRG24111020230167132
|
11/10/2023
|
Ramsuki bai
|
1706008096WL015598
|
Ramsuki bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285433877
|
|
Ramsukibai
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-118-002/17-B (KANAKHEDI)
|
1706008118NRG24111020230167274
|
11/10/2023
|
arvind meena
|
1706008118WL015608
|
arvind meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285433877
|
|
arvindmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-118-003/49 (KANAKHEDI)
|
1706008118NRG24111020230167266
|
11/10/2023
|
govind
|
1706008118WL015607
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285433877
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|