|
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
|
KHACHAROD
|
MP-18-001-080-001/124
(CHAMBALPADLAYA)
|
1718001080NRG23020720220143730
|
02/07/2022
|
Aanand kumar
|
1718001080WL009037
|
Aanand kumar
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710576705
|
|
Aanandkumar
|
(000000)
|
|
2
|
KHACHAROD
|
MP-18-001-080-001/138
(CHAMBALPADLAYA)
|
1718001080NRG23020720220143732
|
02/07/2022
|
hemkunwar
|
1718001080WL009037
|
hemkunwar
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710576705
|
|
hemkunwar
|
(000000)
|
|
3
|
KHACHAROD
|
MP-18-001-080-001/193
(CHAMBALPADLAYA)
|
1718001080NRG23020720220143737
|
02/07/2022
|
kamla bai
|
1718001080WL009037
|
kamla bai
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710576705
|
|
kamlabai
|
(000000)
|
|
4
|
KHACHAROD
|
MP-18-001-080-001/20
(CHAMBALPADLAYA)
|
1718001080NRG23020720220143738
|
02/07/2022
|
duger singh
|
1718001080WL009037
|
duger singh
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710576705
|
|
dugersingh
|
(000000)
|
|
5
|
KHACHAROD
|
MP-18-001-080-001/214
(CHAMBALPADLAYA)
|
1718001080NRG23020720220143739
|
02/07/2022
|
santosh kunwar
|
1718001080WL009037
|
santosh kunwar
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710576705
|
|
santoshkunwar
|
(000000)
|
|
6
|
KHACHAROD
|
MP-18-001-080-001/216
(CHAMBALPADLAYA)
|
1718001080NRG23020720220143740
|
02/07/2022
|
nahar singh
|
1718001080WL009037
|
nahar singh
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710576705
|
|
naharsingh
|
(000000)
|
|
7
|
KHACHAROD
|
MP-18-001-080-001/27
(CHAMBALPADLAYA)
|
1718001080NRG23020720220143741
|
02/07/2022
|
Ghanesh
|
1718001080WL009037
|
Ghanesh
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710576705
|
|
Ghanesh
|
(000000)
|
|
8
|
KHACHAROD
|
MP-18-001-080-001/274
(CHAMBALPADLAYA)
|
1718001080NRG23020720220143742
|
02/07/2022
|
kalash
|
1718001080WL009037
|
kalash
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710576705
|
|
kalash
|
(000000)
|
|
9
|
KHACHAROD
|
MP-18-001-080-001/275
(CHAMBALPADLAYA)
|
1718001080NRG23020720220143743
|
02/07/2022
|
Rahul
|
1718001080WL009037
|
Rahul
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710576705
|
|
Rahul
|
(000000)
|
|
10
|
KHACHAROD
|
MP-18-001-080-001/89
(CHAMBALPADLAYA)
|
1718001080NRG23020720220143745
|
02/07/2022
|
Mona
|
1718001080WL009037
|
Mona
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710576705
|
|
Mona
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|