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-06-008-005-003/112 (MAGRON)
|
1706008005NRG23080920220281317
|
08/09/2022
|
Sarjan singh
|
1706008005WL026751
|
Sarjan singh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386497
|
|
Sarjansingh
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-016-003/1-B (CHITODA)
|
1706008000NRG23080920220281864
|
08/09/2022
|
ramesh
|
1706008WL026833
|
ramesh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375386497
|
No Such Account
|
|
|
3
|
CHANCHODA
|
MP-06-008-046-001/100 (SONA HEDA)
|
1706008046NRG23080920220280467
|
08/09/2022
|
Radhabai
|
1706008046WL026654
|
Radhabai
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386497
|
|
Radhabai
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-046-001/112 (SONA HEDA)
|
1706008046NRG23080920220280468
|
08/09/2022
|
Mukesh
|
1706008046WL026654
|
Mukesh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386497
|
|
Mukesh
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-046-001/26 (SONA HEDA)
|
1706008046NRG23080920220280469
|
08/09/2022
|
Kantabai
|
1706008046WL026654
|
Kantabai
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386497
|
|
Kantabai
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-046-001/32 (SONA HEDA)
|
1706008046NRG23080920220280470
|
08/09/2022
|
Gopal
|
1706008046WL026654
|
Gopal
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386497
|
|
Gopal
|
(000000)
|
7
|
CHANCHODA
|
MP-06-008-056-003/411-A (UMARTHANA)
|
1706008056NRG23080920220281704
|
08/09/2022
|
pansuri bai bhil
|
1706008056WL026808
|
pansuri bai bhil
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386497
|
|
pansuribaibhil
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-056-003/411-A (UMARTHANA)
|
1706008056NRG23080920220281703
|
08/09/2022
|
pansuri bai bhil
|
1706008056WL026808
|
pansuri bai bhil
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386497
|
|
pansuribaibhil
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-056-003/411-A (UMARTHANA)
|
1706008056NRG23080920220281702
|
08/09/2022
|
pansuri bai bhil
|
1706008056WL026808
|
pansuri bai bhil
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386497
|
|
pansuribaibhil
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-056-003/411-A (UMARTHANA)
|
1706008056NRG23080920220281701
|
08/09/2022
|
pansuri bai bhil
|
1706008056WL026808
|
pansuri bai bhil
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386497
|
|
pansuribaibhil
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-056-003/412-A (UMARTHANA)
|
1706008056NRG23080920220281708
|
08/09/2022
|
barpi bai bhil
|
1706008056WL026808
|
barpi bai bhil
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386497
|
|
barpibaibhil
|
(000000)
|
12
|
CHANCHODA
|
MP-06-008-056-003/412-A (UMARTHANA)
|
1706008056NRG23080920220281707
|
08/09/2022
|
barpi bai bhil
|
1706008056WL026808
|
barpi bai bhil
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386497
|
|
barpibaibhil
|
(000000)
|
13
|
CHANCHODA
|
MP-06-008-056-003/412-A (UMARTHANA)
|
1706008056NRG23080920220281706
|
08/09/2022
|
barpi bai bhil
|
1706008056WL026808
|
barpi bai bhil
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386497
|
|
barpibaibhil
|
(000000)
|
14
|
CHANCHODA
|
MP-06-008-056-003/412-A (UMARTHANA)
|
1706008056NRG23080920220281705
|
08/09/2022
|
barpi bai bhil
|
1706008056WL026808
|
barpi bai bhil
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386497
|
|
barpibaibhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|