|
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-11-007-011-002/339
(CHANDNA)
|
1711007011NRG24080920230587917
|
08/09/2023
|
arvind
|
1711007011WL029215
|
arvind
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179926390
|
|
arvind
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-003/314
(CHANDNA)
|
1711007011NRG24080920230587920
|
08/09/2023
|
hallu
|
1711007011WL029215
|
hallu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179926390
|
|
hallu
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-003/315
(CHANDNA)
|
1711007011NRG24080920230587921
|
08/09/2023
|
seetaram
|
1711007011WL029215
|
seetaram
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179926390
|
|
seetaram
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-003/316
(CHANDNA)
|
1711007011NRG24080920230587922
|
08/09/2023
|
rajprasad
|
1711007011WL029215
|
rajprasad
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179926390
|
|
rajprasad
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-003/317
(CHANDNA)
|
1711007011NRG24080920230587923
|
08/09/2023
|
devki
|
1711007011WL029215
|
devki
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179926390
|
|
devki
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-003/318
(CHANDNA)
|
1711007011NRG24080920230587924
|
08/09/2023
|
rajkumar
|
1711007011WL029215
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179926390
|
|
rajkumar
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-011-006/306
(CHANDNA)
|
1711007011NRG24080920230587925
|
08/09/2023
|
naresh
|
1711007011WL029215
|
naresh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179926390
|
|
naresh
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-006/309
(CHANDNA)
|
1711007011NRG24080920230587926
|
08/09/2023
|
muneem
|
1711007011WL029215
|
muneem
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179926390
|
|
muneem
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-011-006/310
(CHANDNA)
|
1711007011NRG24080920230587927
|
08/09/2023
|
poona
|
1711007011WL029215
|
poona
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179926390
|
|
poona
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-035-001/67-C
(SARASBAGLI)
|
1711007035NRG24080920230587892
|
08/09/2023
|
ghanshyam
|
1711007035WL029207
|
ghanshyam
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179926390
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|