|
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-11-007-004-003/1092-A
(SAMDAI)
|
1711007004NRG24170120240918977
|
17/01/2024
|
krishna kumar
|
1711007004WL045275
|
krishna kumar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706607295
|
|
krishnakumar
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-032-001/151-A
(BAMHORI)
|
1711007032NRG24170120240918133
|
17/01/2024
|
Bablu Gound
|
1711007032WL045202
|
Bablu Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706607295
|
|
BabluGound
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-032-001/151-D
(BAMHORI)
|
1711007032NRG24170120240918134
|
17/01/2024
|
Laxman Gound
|
1711007032WL045202
|
Laxman Gound
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/03/2024
|
|
706607295
|
|
LaxmanGound
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-032-002/13-A
(BAMHORI)
|
1711007032NRG24170120240918135
|
17/01/2024
|
Raju Uraf Rajesh Gound
|
1711007032WL045202
|
Raju Uraf Rajesh Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706607295
|
|
RajuUrafRajeshGound
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-032-002/136-B
(BAMHORI)
|
1711007032NRG24170120240918136
|
17/01/2024
|
Beni Singh Lodhi
|
1711007032WL045202
|
Beni Singh Lodhi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706607295
|
|
BeniSinghLodhi
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-044-001/99
(SASNAKALAN)
|
1711007044NRG24170120240919755
|
17/01/2024
|
SHEELA YADAV
|
1711007044WL045325
|
SHEELA YADAV
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706607295
|
|
SHEELAYADAV
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-044-002/317-A
(SASNAKALAN)
|
1711007044NRG24170120240919777
|
17/01/2024
|
dharmendra
|
1711007044WL045325
|
dharmendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706607295
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|