|
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
|
TENDUKHEDA
|
MP-11-007-006-004/135-C
(DHANGOR)
|
1711007000NRG24171220230831735
|
17/12/2023
|
chetram
|
1711007WL041375
|
chetram
|
47088001
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645605659
|
|
chetram
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-006-004/183-B
(DHANGOR)
|
1711007000NRG24171220230831739
|
17/12/2023
|
kirshngopal
|
1711007WL041375
|
kirshngopal
|
47088001
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645605659
|
|
kirshngopal
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-006-004/183-B
(DHANGOR)
|
1711007000NRG24171220230831740
|
17/12/2023
|
kirshngopal
|
1711007WL041375
|
kirshngopal
|
47088001
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645605659
|
|
kirshngopal
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-006-004/469-A
(DHANGOR)
|
1711007000NRG24171220230831749
|
17/12/2023
|
khilan
|
1711007WL041375
|
khilan
|
47088001
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645605659
|
|
khilan
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-006-004/469-A
(DHANGOR)
|
1711007000NRG24171220230831750
|
17/12/2023
|
khilan
|
1711007WL041375
|
khilan
|
47088001
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645605659
|
|
khilan
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-006-004/469-A
(DHANGOR)
|
1711007000NRG24171220230831751
|
17/12/2023
|
khilan
|
1711007WL041375
|
khilan
|
47088001
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645605659
|
|
khilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|