|
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-06-008-019-001/1046
(GULWADA)
|
1706008019NRG23230520220075423
|
23/05/2022
|
hiralal
|
1706008019WL004575
|
hiralal
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001965929
|
|
hiralal
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-019-001/1047
(GULWADA)
|
1706008019NRG23230520220075424
|
23/05/2022
|
rekha
|
1706008019WL004575
|
rekha
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001965929
|
|
rekha
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-019-001/1048
(GULWADA)
|
1706008019NRG23230520220075425
|
23/05/2022
|
fulsingh
|
1706008019WL004575
|
fulsingh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001965929
|
|
fulsingh
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-019-001/1049
(GULWADA)
|
1706008019NRG23230520220075426
|
23/05/2022
|
shankar bai
|
1706008019WL004575
|
shankar bai
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001965929
|
|
shankarbai
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-019-001/1050
(GULWADA)
|
1706008019NRG23230520220075427
|
23/05/2022
|
pawan
|
1706008019WL004575
|
pawan
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001965929
|
|
pawan
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-019-001/1051
(GULWADA)
|
1706008019NRG23230520220075428
|
23/05/2022
|
harvajan
|
1706008019WL004575
|
harvajan
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001965929
|
|
harvajan
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-019-001/1053
(GULWADA)
|
1706008019NRG23230520220075429
|
23/05/2022
|
kailash bai
|
1706008019WL004575
|
kailash bai
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001965929
|
|
kailashbai
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-019-001/1054
(GULWADA)
|
1706008019NRG23230520220075430
|
23/05/2022
|
ravina
|
1706008019WL004575
|
ravina
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001965929
|
|
ravina
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-019-001/1055
(GULWADA)
|
1706008019NRG23230520220075431
|
23/05/2022
|
badam
|
1706008019WL004575
|
badam
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001965929
|
|
badam
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-031-001/326-A
(GANHUKHEDI)
|
1706008031NRG23230520220074520
|
23/05/2022
|
Nirdosh
|
1706008031WL004534
|
Nirdosh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/05/2022
|
|
001965929
|
No Such Account
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-031-001/326-A
(GANHUKHEDI)
|
1706008031NRG23230520220074519
|
23/05/2022
|
Pawan
|
1706008031WL004534
|
Pawan
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/05/2022
|
|
001965929
|
No Such Account
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-054-002/18
(MAHESHPURA)
|
1706008054NRG23230520220075572
|
23/05/2022
|
anter bai
|
1706008054WL004581
|
anter bai
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001965929
|
|
anterbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|