|
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-06-008-005-003/26-A
(MAGRON)
|
1706008005NRG24141120230215240
|
14/11/2023
|
Sunita bai
|
1706008005WL018942
|
Sunita bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075187
|
|
Sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-124-003/127
(JAMONYAJAGIR)
|
1706008124NRG24131120230213540
|
14/11/2023
|
Ramsavrup
|
1706008124WL018848
|
Ramsavrup
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075187
|
|
Ramsavrup
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-124-003/131
(JAMONYAJAGIR)
|
1706008124NRG24131120230213541
|
14/11/2023
|
KOMAL
|
1706008124WL018848
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075187
|
|
KOMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-059-004/509
(BIJNIPURA)
|
1706008000NRG24141120230215713
|
14/11/2023
|
omparakesh
|
1706008WL018960
|
omparakesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075187
|
|
omparakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-075-004/261
(SOLAI)
|
1706008000NRG24141120230215745
|
14/11/2023
|
chandan
|
1706008WL018962
|
chandan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075187
|
|
chandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|