|
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-11-007-017-001/23
(IMLIDOL)
|
1711007017NRG24110520230099334
|
11/05/2023
|
aasha
|
1711007017WL003932
|
aasha
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714556776
|
No Such Account
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-026-001/91
(MAHGUAN KALAN)
|
1711007026NRG24110520230099241
|
11/05/2023
|
Ramkli
|
1711007026WL003929
|
Ramkli
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556776
|
|
Ramkli
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-044-001/26
(SASNAKALAN)
|
1711007044NRG24110520230101813
|
11/05/2023
|
SHIMMU AHIRWAR
|
1711007044WL004060
|
SHIMMU AHIRWAR
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/05/2023
|
|
714556776
|
|
SHIMMUAHIRWAR
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-044-001/26
(SASNAKALAN)
|
1711007044NRG24110520230101811
|
11/05/2023
|
SHIMMU AHIRWAR
|
1711007044WL004060
|
SHIMMU AHIRWAR
|
47088001
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714556776
|
|
SHIMMUAHIRWAR
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-064-003/105-A
(BELDHANA)
|
1711007064NRG24110520230099381
|
11/05/2023
|
SATOO
|
1711007064WL003935
|
SATOO
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714556776
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|