|
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-06-008-068-001/403
(BHENSUWA)
|
1706008068NRG23020720220186857
|
02/07/2022
|
Chandan Singh
|
1706008068WL012275
|
Chandan Singh
|
47322201
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705511244
|
|
ChandanSingh
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-068-001/405-A
(BHENSUWA)
|
1706008068NRG23020720220186858
|
02/07/2022
|
Gangaram
|
1706008068WL012275
|
Gangaram
|
47322201
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705511244
|
|
Gangaram
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-068-003/403
(BHENSUWA)
|
1706008068NRG23020720220186878
|
02/07/2022
|
Kailashnarayan
|
1706008068WL012275
|
Kailashnarayan
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705511244
|
|
Kailashnarayan
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-068-003/447
(BHENSUWA)
|
1706008068NRG23020720220186882
|
02/07/2022
|
Kailash
|
1706008068WL012275
|
Kailash
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705511244
|
|
Kailash
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-068-003/448
(BHENSUWA)
|
1706008068NRG23020720220186883
|
02/07/2022
|
Kishan lal
|
1706008068WL012275
|
Kishan lal
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705511244
|
|
Kishanlal
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-068-003/449
(BHENSUWA)
|
1706008068NRG23020720220186884
|
02/07/2022
|
Nenakram
|
1706008068WL012275
|
Nenakram
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705511244
|
|
Nenakram
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-068-003/450
(BHENSUWA)
|
1706008068NRG23020720220186885
|
02/07/2022
|
Shivcharan
|
1706008068WL012275
|
Shivcharan
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705511244
|
|
Shivcharan
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-068-003/451
(BHENSUWA)
|
1706008068NRG23020720220186886
|
02/07/2022
|
Ramjivan
|
1706008068WL012275
|
Ramjivan
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705511244
|
|
Ramjivan
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-068-003/452
(BHENSUWA)
|
1706008068NRG23020720220186887
|
02/07/2022
|
Bharat singh
|
1706008068WL012275
|
Bharat singh
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705511244
|
|
Bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|