|
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-06-008-065-002/3787
(KALA PIPAL)
|
1706008065NRG23200720220217557
|
20/07/2022
|
pooja bai
|
1706008065WL015178
|
pooja bai
|
47322201
|
SBIN0000DOP
|
2244
|
2244
|
Processed
|
26/07/2022
|
|
120717901
|
|
poojabai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-065-002/3788
(KALA PIPAL)
|
1706008065NRG23200720220217558
|
20/07/2022
|
parvat singh
|
1706008065WL015178
|
parvat singh
|
47322201
|
SBIN0000DOP
|
2244
|
2244
|
Processed
|
26/07/2022
|
|
120717901
|
|
parvatsingh
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-065-002/3789
(KALA PIPAL)
|
1706008065NRG23200720220217559
|
20/07/2022
|
basanti bai
|
1706008065WL015178
|
basanti bai
|
47322201
|
SBIN0000DOP
|
2244
|
2244
|
Processed
|
26/07/2022
|
|
120717901
|
|
basantibai
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-065-002/3830
(KALA PIPAL)
|
1706008065NRG23200720220217560
|
20/07/2022
|
manju bai
|
1706008065WL015178
|
manju bai
|
47322201
|
SBIN0000DOP
|
2244
|
2244
|
Processed
|
26/07/2022
|
|
120717901
|
|
manjubai
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-065-002/3833
(KALA PIPAL)
|
1706008065NRG23200720220217561
|
20/07/2022
|
ghisi bai
|
1706008065WL015178
|
ghisi bai
|
47322201
|
SBIN0000DOP
|
2244
|
2244
|
Processed
|
26/07/2022
|
|
120717901
|
|
ghisibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|