|
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-06-008-044-002/100-B
(BAPCHA VIKRAM)
|
1706008044NRG23240720220223687
|
25/07/2022
|
Shivcharan
|
1706008044WL015894
|
Shivcharan
|
47322201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486122107
|
|
Shivcharan
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-044-002/100-B
(BAPCHA VIKRAM)
|
1706008044NRG23240720220223686
|
25/07/2022
|
Shivcharan
|
1706008044WL015894
|
Shivcharan
|
47322201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486122107
|
|
Shivcharan
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-044-002/114
(BAPCHA VIKRAM)
|
1706008044NRG23240720220223688
|
25/07/2022
|
Lata
|
1706008044WL015894
|
Lata
|
47322201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486122107
|
|
Lata
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-044-002/114
(BAPCHA VIKRAM)
|
1706008044NRG23240720220223689
|
25/07/2022
|
Sheema
|
1706008044WL015894
|
Sheema
|
47322201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486122107
|
|
Sheema
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-069-001/639
(PENCHI)
|
1706008069NRG23240720220224007
|
25/07/2022
|
hemat
|
1706008069WL015956
|
hemat
|
47322201
|
SBIN0000DOP
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486122107
|
|
hemat
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-069-001/639
(PENCHI)
|
1706008069NRG23240720220224008
|
25/07/2022
|
richa
|
1706008069WL015956
|
richa
|
47322201
|
SBIN0000DOP
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486122107
|
|
richa
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-094-003/29-B
(TULSIKHEDI)
|
1706008094NRG23250720220224252
|
25/07/2022
|
mangibai
|
1706008094WL015989
|
mangibai
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/08/2022
|
|
486122107
|
|
mangibai
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-118-002/39-A
(KANAKHEDI)
|
1706008118NRG23250720220224614
|
25/07/2022
|
arjun singh
|
1706008118WL016055
|
arjun singh
|
47322201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486122107
|
|
arjunsingh
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-118-002/49
(KANAKHEDI)
|
1706008118NRG23250720220224602
|
25/07/2022
|
phool singh
|
1706008118WL016054
|
phool singh
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486122107
|
|
phoolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|