|
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-06-008-104-004/230
(KAIKADAIYAKHURD)
|
1706008104NRG23070620220118436
|
10/06/2022
|
seema
|
1706008104WL007302
|
seema
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839097
|
|
seema
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-104-004/231
(KAIKADAIYAKHURD)
|
1706008104NRG23070620220118437
|
10/06/2022
|
kamla
|
1706008104WL007302
|
kamla
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839097
|
|
kamla
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-104-004/232
(KAIKADAIYAKHURD)
|
1706008104NRG23070620220118438
|
10/06/2022
|
Rammurti
|
1706008104WL007302
|
Rammurti
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839097
|
|
Rammurti
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-104-004/233
(KAIKADAIYAKHURD)
|
1706008104NRG23070620220118439
|
10/06/2022
|
Arun
|
1706008104WL007302
|
Arun
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839097
|
|
Arun
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-104-004/234
(KAIKADAIYAKHURD)
|
1706008104NRG23070620220118440
|
10/06/2022
|
Lakhan
|
1706008104WL007302
|
Lakhan
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839097
|
|
Lakhan
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-104-004/235
(KAIKADAIYAKHURD)
|
1706008104NRG23070620220118441
|
10/06/2022
|
gaytree
|
1706008104WL007302
|
gaytree
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839097
|
|
gaytree
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-104-004/236
(KAIKADAIYAKHURD)
|
1706008104NRG23070620220118442
|
10/06/2022
|
gajraj
|
1706008104WL007302
|
gajraj
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839097
|
|
gajraj
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-104-004/237
(KAIKADAIYAKHURD)
|
1706008104NRG23070620220118443
|
10/06/2022
|
anmol
|
1706008104WL007302
|
anmol
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839097
|
|
anmol
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-104-004/238
(KAIKADAIYAKHURD)
|
1706008104NRG23070620220118444
|
10/06/2022
|
rajbai
|
1706008104WL007302
|
rajbai
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839097
|
|
rajbai
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-104-004/239
(KAIKADAIYAKHURD)
|
1706008104NRG23070620220118445
|
10/06/2022
|
maangilal
|
1706008104WL007302
|
maangilal
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839097
|
|
maangilal
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-104-004/240
(KAIKADAIYAKHURD)
|
1706008104NRG23070620220118446
|
10/06/2022
|
Praduman
|
1706008104WL007302
|
Praduman
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839097
|
|
Praduman
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-104-004/241
(KAIKADAIYAKHURD)
|
1706008104NRG23070620220118447
|
10/06/2022
|
Rampati
|
1706008104WL007302
|
Rampati
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839097
|
|
Rampati
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-104-004/242
(KAIKADAIYAKHURD)
|
1706008104NRG23070620220118448
|
10/06/2022
|
Rekha bai
|
1706008104WL007302
|
Rekha bai
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839097
|
|
Rekhabai
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-104-004/243
(KAIKADAIYAKHURD)
|
1706008104NRG23070620220118449
|
10/06/2022
|
Ghansyam
|
1706008104WL007302
|
Ghansyam
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839097
|
|
Ghansyam
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-104-004/245
(KAIKADAIYAKHURD)
|
1706008104NRG23070620220118450
|
10/06/2022
|
Kamlesh
|
1706008104WL007302
|
Kamlesh
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839097
|
|
Kamlesh
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-104-004/246
(KAIKADAIYAKHURD)
|
1706008104NRG23070620220118451
|
10/06/2022
|
Purshotam
|
1706008104WL007302
|
Purshotam
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839097
|
|
Purshotam
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-104-004/247
(KAIKADAIYAKHURD)
|
1706008104NRG23070620220118452
|
10/06/2022
|
Dharmendra
|
1706008104WL007302
|
Dharmendra
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839097
|
|
Dharmendra
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-104-004/248
(KAIKADAIYAKHURD)
|
1706008104NRG23070620220118453
|
10/06/2022
|
Reena gadree
|
1706008104WL007302
|
Reena gadree
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338839097
|
|
Reenagadree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|