|
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-06-008-089-001/128-C
(PIPALIYASINGANPUR)
|
1706008000NRG24151020230173258
|
15/10/2023
|
PRITI BAI
|
1706008WL016152
|
PRITI BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291279752
|
|
PRITIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-027-001/87
(TODI)
|
1706008027NRG24151020230173050
|
15/10/2023
|
Bdraeelal
|
1706008027WL016129
|
Bdraeelal
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291279752
|
|
Bdraeelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-089-001/14-A
(PIPALIYASINGANPUR)
|
1706008000NRG24151020230173262
|
15/10/2023
|
Ravi meena
|
1706008WL016152
|
Ravi meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291279752
|
|
Ravimeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-086-001/133-A
(JHAREDA)
|
1706008000NRG24151020230173221
|
15/10/2023
|
RAJU MER
|
1706008WL016151
|
RAJU MER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291279752
|
|
RAJUMER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|