|
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-06-008-023-004/1314-D
(KHEJRA RAMA)
|
1706008112NRG23040620220110895
|
05/06/2022
|
bhagwan singh
|
1706008112WL006747
|
bhagwan singh
|
47300104
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087719
|
|
bhagwansingh
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-023-004/1317-B
(KHEJRA RAMA)
|
1706008112NRG23040620220110910
|
05/06/2022
|
mukesh jatav
|
1706008112WL006747
|
mukesh jatav
|
47300104
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087719
|
|
mukeshjatav
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-023-004/1506-B
(KHEJRA RAMA)
|
1706008112NRG23040620220110924
|
05/06/2022
|
Mahesh Kumar
|
1706008112WL006747
|
Mahesh Kumar
|
47300104
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087719
|
|
MaheshKumar
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-023-004/1506-B
(KHEJRA RAMA)
|
1706008112NRG23040620220110923
|
05/06/2022
|
Mahesh Kumar
|
1706008112WL006747
|
Mahesh Kumar
|
47300104
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087719
|
|
MaheshKumar
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-023-004/1507-A
(KHEJRA RAMA)
|
1706008112NRG23040620220110930
|
05/06/2022
|
Lila Bai
|
1706008112WL006747
|
Lila Bai
|
47300104
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087719
|
|
LilaBai
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-023-004/1507-A
(KHEJRA RAMA)
|
1706008112NRG23040620220110929
|
05/06/2022
|
Lila Bai
|
1706008112WL006747
|
Lila Bai
|
47300104
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087719
|
|
LilaBai
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-023-004/1507-A
(KHEJRA RAMA)
|
1706008112NRG23040620220110928
|
05/06/2022
|
Lila Bai
|
1706008112WL006747
|
Lila Bai
|
47300104
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087719
|
|
LilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|