|
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-11-007-020-005/34
(KOTKHEDA)
|
1711007020NRG23110520230971748
|
31/05/2023
|
munna
|
1711007WL0113932
|
munna
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
134035087
|
|
munna
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-020-005/34
(KOTKHEDA)
|
1711007020NRG23110520230971750
|
31/05/2023
|
munna
|
1711007WL0113932
|
munna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134035087
|
|
munna
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-020-005/34
(KOTKHEDA)
|
1711007020NRG23110520230971752
|
31/05/2023
|
munna
|
1711007WL0113932
|
munna
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
134035087
|
|
munna
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-020-005/34
(KOTKHEDA)
|
1711007020NRG23110520230971753
|
31/05/2023
|
sarita
|
1711007WL0113932
|
sarita
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
134035087
|
|
sarita
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-020-005/34
(KOTKHEDA)
|
1711007020NRG23110520230971751
|
31/05/2023
|
sarita
|
1711007WL0113932
|
sarita
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
134035087
|
|
sarita
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-020-005/34
(KOTKHEDA)
|
1711007020NRG23110520230971749
|
31/05/2023
|
sarita
|
1711007WL0113932
|
sarita
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
134035087
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|