|
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-11-007-011-004/51-D
(CHANDNA)
|
1711007011NRG24030920230575164
|
03/09/2023
|
nanhebhai
|
1711007011WL028004
|
nanhebhai
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
07/09/2023
|
|
067022537
|
|
nanhebhai
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-004/51-D
(CHANDNA)
|
1711007011NRG24030920230575165
|
03/09/2023
|
nanhebhai
|
1711007011WL028004
|
nanhebhai
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
07/09/2023
|
|
067022537
|
|
nanhebhai
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-006/224-B
(CHANDNA)
|
1711007011NRG24030920230575175
|
03/09/2023
|
jagdesh
|
1711007011WL028004
|
jagdesh
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
07/09/2023
|
|
067022537
|
|
jagdesh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-006/224-B
(CHANDNA)
|
1711007011NRG24030920230575176
|
03/09/2023
|
jagdesh
|
1711007011WL028004
|
jagdesh
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
07/09/2023
|
|
067022537
|
|
jagdesh
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-006/224-C
(CHANDNA)
|
1711007011NRG24030920230575177
|
03/09/2023
|
manish
|
1711007011WL028004
|
manish
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
07/09/2023
|
|
067022537
|
|
manish
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-006/224-C
(CHANDNA)
|
1711007011NRG24030920230575178
|
03/09/2023
|
manish
|
1711007011WL028004
|
manish
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
07/09/2023
|
|
067022537
|
|
manish
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-011-006/224-D
(CHANDNA)
|
1711007011NRG24030920230575179
|
03/09/2023
|
dinesh
|
1711007011WL028004
|
dinesh
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
07/09/2023
|
|
067022537
|
|
dinesh
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-006/224-D
(CHANDNA)
|
1711007011NRG24030920230575180
|
03/09/2023
|
dinesh
|
1711007011WL028004
|
dinesh
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
07/09/2023
|
|
067022537
|
|
dinesh
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-011-006/225-C
(CHANDNA)
|
1711007011NRG24030920230575181
|
03/09/2023
|
Laxman
|
1711007011WL028004
|
Laxman
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
07/09/2023
|
|
067022537
|
|
Laxman
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-011-006/225-C
(CHANDNA)
|
1711007011NRG24030920230575182
|
03/09/2023
|
Laxman
|
1711007011WL028004
|
Laxman
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
07/09/2023
|
|
067022537
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|