|
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-11-007-025-003/107
(BORIA)
|
1711007025NRG24091220230810152
|
09/12/2023
|
FULCHAND
|
1711007025WL040484
|
FULCHAND
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
29/02/2024
|
|
462557312
|
|
FULCHAND
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-025-003/110-A
(BORIA)
|
1711007025NRG24091220230810153
|
09/12/2023
|
Anita bai
|
1711007025WL040484
|
Anita bai
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
29/02/2024
|
|
462557312
|
|
Anitabai
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-025-003/111
(BORIA)
|
1711007025NRG24091220230810154
|
09/12/2023
|
Vijay singh
|
1711007025WL040484
|
Vijay singh
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
29/02/2024
|
|
462557312
|
|
Vijaysingh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-025-003/112
(BORIA)
|
1711007025NRG24091220230810155
|
09/12/2023
|
DEEPAK NEMA
|
1711007025WL040484
|
DEEPAK NEMA
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
29/02/2024
|
|
462557312
|
|
DEEPAKNEMA
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-032-002/502
(BAMHORI)
|
1711007032NRG24091220230810481
|
09/12/2023
|
Bheekam Lodhi
|
1711007032WL040499
|
Bheekam Lodhi
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
462557312
|
|
BheekamLodhi
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-005/124-B
(JHAMRA)
|
1711007036NRG24081220230807726
|
09/12/2023
|
harvendra
|
1711007036WL040349
|
harvendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462557312
|
|
harvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|