|
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-06-008-075-003/303-B
(SOLAI)
|
1706008075NRG24281220230263017
|
28/12/2023
|
Vishnu
|
1706008075WL022949
|
Vishnu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663726831
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-075-003/604
(SOLAI)
|
1706008075NRG24281220230263020
|
28/12/2023
|
gore lal
|
1706008075WL022949
|
gore lal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663726831
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANCHODA
|
MP-06-008-075-003/604
(SOLAI)
|
1706008075NRG24281220230263019
|
28/12/2023
|
gore lal
|
1706008075WL022949
|
gore lal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663726831
|
|
gorelal
|
ICICI BANK LTD(508534)
|
|
4
|
CHANCHODA
|
MP-06-008-075-003/609
(SOLAI)
|
1706008075NRG24281220230263016
|
28/12/2023
|
ramesh
|
1706008075WL022948
|
ramesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663726831
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
5
|
CHANCHODA
|
MP-06-008-075-003/654
(SOLAI)
|
1706008000NRG24281220230263024
|
28/12/2023
|
mohan
|
1706008WL022950
|
mohan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663726831
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
CHANCHODA
|
MP-06-008-075-003/654
(SOLAI)
|
1706008000NRG24281220230263023
|
28/12/2023
|
mohan
|
1706008WL022950
|
mohan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663726831
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
CHANCHODA
|
MP-06-008-075-003/663
(SOLAI)
|
1706008075NRG24281220230263015
|
28/12/2023
|
nannu lal
|
1706008075WL022947
|
nannu lal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663726831
|
|
nannulal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|