|
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-11-007-044-002/114-B
(SASNAKALAN)
|
1711007044NRG24090520230093163
|
09/05/2023
|
GYAPRASAD KURMI
|
1711007044WL003638
|
GYAPRASAD KURMI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714859714
|
|
GYAPRASADKURMI
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-044-002/135
(SASNAKALAN)
|
1711007044NRG24090520230093174
|
09/05/2023
|
BARELAL
|
1711007044WL003638
|
BARELAL
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714859714
|
|
BARELAL
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-044-002/14
(SASNAKALAN)
|
1711007044NRG24090520230093177
|
09/05/2023
|
PRAHLAD
|
1711007044WL003638
|
PRAHLAD
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714859714
|
|
PRAHLAD
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-044-002/189-B
(SASNAKALAN)
|
1711007044NRG24090520230093197
|
09/05/2023
|
RAJJU
|
1711007044WL003638
|
RAJJU
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714859714
|
|
RAJJU
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-044-002/189-B
(SASNAKALAN)
|
1711007044NRG24090520230093198
|
09/05/2023
|
SABITA
|
1711007044WL003638
|
SABITA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714859714
|
|
SABITA
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-044-002/207-B
(SASNAKALAN)
|
1711007044NRG24090520230093201
|
09/05/2023
|
AMIT URF MONU
|
1711007044WL003638
|
AMIT URF MONU
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714859714
|
|
AMITURFMONU
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-044-002/226
(SASNAKALAN)
|
1711007044NRG24090520230093202
|
09/05/2023
|
OMKAR
|
1711007044WL003638
|
OMKAR
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714859714
|
|
OMKAR
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-044-002/352
(SASNAKALAN)
|
1711007044NRG24090520230093217
|
09/05/2023
|
tara bai
|
1711007044WL003638
|
tara bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714859714
|
|
tarabai
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-044-002/85
(SASNAKALAN)
|
1711007044NRG24090520230093236
|
09/05/2023
|
GUDDI BAI
|
1711007044WL003638
|
GUDDI BAI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714859714
|
|
GUDDIBAI
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-044-002/85
(SASNAKALAN)
|
1711007044NRG24090520230093235
|
09/05/2023
|
PARAMLAL
|
1711007044WL003638
|
PARAMLAL
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714859714
|
|
PARAMLAL
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-044-002/91
(SASNAKALAN)
|
1711007044NRG24090520230093239
|
09/05/2023
|
SUKKA
|
1711007044WL003638
|
SUKKA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714859714
|
|
SUKKA
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-044-002/96-A
(SASNAKALAN)
|
1711007044NRG24090520230093242
|
09/05/2023
|
DELAN SINGH
|
1711007044WL003638
|
DELAN SINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714859714
|
|
DELANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|