|
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-06-008-023-004/1333-A
(KHEJRA RAMA)
|
1706008023NRG23120620220130334
|
12/06/2022
|
Devilal
|
1706008023WL008228
|
Devilal
|
47300100
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445925300
|
|
Devilal
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-023-004/1333-A
(KHEJRA RAMA)
|
1706008023NRG23120620220130333
|
12/06/2022
|
Devilal
|
1706008023WL008228
|
Devilal
|
47300100
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445925300
|
|
Devilal
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-023-004/1333-A
(KHEJRA RAMA)
|
1706008023NRG23120620220130332
|
12/06/2022
|
Devilal
|
1706008023WL008228
|
Devilal
|
47300100
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445925300
|
|
Devilal
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-023-004/1333-A
(KHEJRA RAMA)
|
1706008023NRG23120620220130331
|
12/06/2022
|
Devilal
|
1706008023WL008228
|
Devilal
|
47300100
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445925300
|
|
Devilal
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-023-004/1333-B
(KHEJRA RAMA)
|
1706008023NRG23120620220130326
|
12/06/2022
|
Ramkali bai
|
1706008023WL008227
|
Ramkali bai
|
47300100
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445925300
|
|
Ramkalibai
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-023-004/1333-B
(KHEJRA RAMA)
|
1706008023NRG23120620220130325
|
12/06/2022
|
Ramkali bai
|
1706008023WL008227
|
Ramkali bai
|
47300100
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445925300
|
|
Ramkalibai
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-023-004/1333-B
(KHEJRA RAMA)
|
1706008023NRG23120620220130324
|
12/06/2022
|
Ramkali bai
|
1706008023WL008227
|
Ramkali bai
|
47300100
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445925300
|
|
Ramkalibai
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-023-004/1501-D
(KHEJRA RAMA)
|
1706008023NRG23110620220129833
|
12/06/2022
|
Ombati
|
1706008023WL008184
|
Ombati
|
47300100
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445925300
|
|
Ombati
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-023-004/1501-D
(KHEJRA RAMA)
|
1706008023NRG23110620220129832
|
12/06/2022
|
Ombati
|
1706008023WL008184
|
Ombati
|
47300100
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445925300
|
|
Ombati
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-023-004/1501-D
(KHEJRA RAMA)
|
1706008023NRG23110620220129831
|
12/06/2022
|
Ombati
|
1706008023WL008184
|
Ombati
|
47300100
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445925300
|
|
Ombati
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-023-004/1501-D
(KHEJRA RAMA)
|
1706008023NRG23110620220129830
|
12/06/2022
|
Ombati
|
1706008023WL008184
|
Ombati
|
47300100
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445925300
|
|
Ombati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|