|
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-06-008-090-001/119-A
(TAGARYAKALAN)
|
1706008090NRG23121220220397864
|
12/12/2022
|
rupal
|
1706008090WL045037
|
rupal
|
47322201
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814250286
|
|
rupal
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-090-001/302-A
(TAGARYAKALAN)
|
1706008090NRG23121220220397867
|
12/12/2022
|
Kosalya bai
|
1706008090WL045037
|
Kosalya bai
|
47322201
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814250286
|
|
Kosalyabai
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-130-002/104-C
(BADAGAON)
|
1706008130NRG23121220220397194
|
12/12/2022
|
rishikesh
|
1706008130WL044933
|
rishikesh
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814250286
|
|
rishikesh
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-130-002/105-D
(BADAGAON)
|
1706008130NRG23121220220397195
|
12/12/2022
|
fool kamar bai
|
1706008130WL044933
|
fool kamar bai
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814250286
|
|
foolkamarbai
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-130-003/2-B
(BADAGAON)
|
1706008130NRG23121220220397199
|
12/12/2022
|
usha bai
|
1706008130WL044933
|
usha bai
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814250286
|
|
ushabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|