|
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-11-007-020-005/147
(KOTKHEDA)
|
1711007020NRG22070920221132228
|
04/12/2023
|
munna
|
1711007WL0096710
|
munna
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-020-005/147
(KOTKHEDA)
|
1711007020NRG22070920221132227
|
04/12/2023
|
munna
|
1711007WL0096710
|
munna
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-020-005/147
(KOTKHEDA)
|
1711007020NRG22070920221132226
|
04/12/2023
|
munna
|
1711007WL0096710
|
munna
|
47088001
|
SBIN0000DOP
|
965
|
965
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-020-005/147
(KOTKHEDA)
|
1711007020NRG22070920221132225
|
04/12/2023
|
munna
|
1711007WL0096710
|
munna
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-020-005/147
(KOTKHEDA)
|
1711007020NRG22070920221132224
|
04/12/2023
|
munna
|
1711007WL0096710
|
munna
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-020-005/147
(KOTKHEDA)
|
1711007020NRG22070920221132223
|
04/12/2023
|
munna
|
1711007WL0096710
|
munna
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-020-005/147
(KOTKHEDA)
|
1711007020NRG22070920221132222
|
04/12/2023
|
munna
|
1711007WL0096710
|
munna
|
47088001
|
SBIN0000DOP
|
965
|
965
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-020-005/147
(KOTKHEDA)
|
1711007020NRG22070920221132221
|
04/12/2023
|
munna
|
1711007WL0096710
|
munna
|
47088001
|
SBIN0000DOP
|
965
|
965
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-020-005/91
(KOTKHEDA)
|
1711007020NRG22301120210817291
|
04/12/2023
|
ramdaya
|
1711007WL058963
|
ramdaya
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-020-005/91
(KOTKHEDA)
|
1711007020NRG22301120210817290
|
04/12/2023
|
ramdaya
|
1711007WL058963
|
ramdaya
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-020-005/91
(KOTKHEDA)
|
1711007020NRG22301120210817289
|
04/12/2023
|
ramdaya
|
1711007WL058963
|
ramdaya
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-020-005/91
(KOTKHEDA)
|
1711007020NRG22301120210817288
|
04/12/2023
|
ramdaya
|
1711007WL058963
|
ramdaya
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13317
|
13317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13317
|
13317
|
|
|
|
|
|
|
|