|
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-11-007-014-002/198
(KODAL)
|
1711007014NRG24050920230581152
|
05/09/2023
|
MITHTHU
|
1711007014WL028597
|
MITHTHU
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
12/09/2023
|
|
161760890
|
|
MITHTHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-016-001/23-D
(BAMANODA)
|
1711007016NRG24040920230580743
|
05/09/2023
|
Sakshi
|
1711007016WL028568
|
Sakshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760890
|
|
Sakshi
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-016-001/5
(BAMANODA)
|
1711007016NRG24040920230580744
|
05/09/2023
|
Poorvi
|
1711007016WL028568
|
Poorvi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/09/2023
|
|
161760890
|
|
Poorvi
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-016-005/77-A
(BAMANODA)
|
1711007016NRG24040920230580784
|
05/09/2023
|
Preeti
|
1711007016WL028568
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161760890
|
|
Preeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-016-004/103
(BAMANODA)
|
1711007016NRG24040920230580751
|
05/09/2023
|
Pan Bai
|
1711007016WL028568
|
Pan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/09/2023
|
|
161760890
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|