|
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-11-007-036-001/47-C
(JHAMRA)
|
1711007036NRG24160720230427377
|
17/07/2023
|
ghanshyam
|
1711007036WL017265
|
ghanshyam
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091757340
|
|
ghanshyam
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-036-004/17-B
(JHAMRA)
|
1711007036NRG24160720230427392
|
17/07/2023
|
pooja bai
|
1711007036WL017265
|
pooja bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091757340
|
|
poojabai
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-004/76-B
(JHAMRA)
|
1711007036NRG24160720230427411
|
17/07/2023
|
suraj
|
1711007036WL017265
|
suraj
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091757340
|
|
suraj
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-005/128-B
(JHAMRA)
|
1711007036NRG24160720230427416
|
17/07/2023
|
rammilan
|
1711007036WL017265
|
rammilan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091757340
|
|
rammilan
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-005/158-C
(JHAMRA)
|
1711007036NRG24160720230427421
|
17/07/2023
|
teekaram
|
1711007036WL017265
|
teekaram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091757340
|
|
teekaram
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-005/166-B
(JHAMRA)
|
1711007036NRG24160720230427424
|
17/07/2023
|
nonelal
|
1711007036WL017265
|
nonelal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091757340
|
|
nonelal
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-005/31-B
(JHAMRA)
|
1711007036NRG24160720230427428
|
17/07/2023
|
premsingh
|
1711007036WL017265
|
premsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091757340
|
|
premsingh
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-005/35-C
(JHAMRA)
|
1711007036NRG24160720230427429
|
17/07/2023
|
brajesh gound
|
1711007036WL017265
|
brajesh gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091757340
|
|
brajeshgound
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-005/37
(JHAMRA)
|
1711007036NRG24160720230427430
|
17/07/2023
|
mohan
|
1711007036WL017265
|
mohan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091757340
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|