|
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-11-007-025-003/59-A
(BORIA)
|
1711007025NRG24210520230146207
|
22/05/2023
|
PRACHI
|
1711007025WL005911
|
PRACHI
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
25/05/2023
|
|
864834948
|
|
PRACHI
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-025-003/59-A
(BORIA)
|
1711007025NRG24210520230146206
|
22/05/2023
|
RAJA
|
1711007025WL005911
|
RAJA
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
25/05/2023
|
|
864834948
|
|
RAJA
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-025-003/63
(BORIA)
|
1711007025NRG24210520230146208
|
22/05/2023
|
Ratnesh
|
1711007025WL005911
|
Ratnesh
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
25/05/2023
|
|
864834948
|
|
Ratnesh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-004/84-B
(JHAMRA)
|
1711007036NRG24210520230146951
|
22/05/2023
|
JAGDEESH
|
1711007036WL005925
|
JAGDEESH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834948
|
|
JAGDEESH
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-043-002/23-A
(BISNAKHERI)
|
1711007043NRG24210520230145855
|
22/05/2023
|
bhagirath
|
1711007043WL005891
|
bhagirath
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834948
|
|
bhagirath
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-064-003/215-A
(BELDHANA)
|
1711007064NRG24210520230145405
|
22/05/2023
|
SANTU
|
1711007064WL005870
|
SANTU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834948
|
|
SANTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|