|
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-11-007-006-003/123-A
(DHANGOR)
|
1711007000NRG24161220230829668
|
16/12/2023
|
harinarayan
|
1711007WL041290
|
harinarayan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643964713
|
|
harinarayan
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-006-003/64-A
(DHANGOR)
|
1711007000NRG24161220230829669
|
16/12/2023
|
HARISANKAR
|
1711007WL041290
|
HARISANKAR
|
47088001
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643964713
|
|
HARISANKAR
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-006-004/184-C
(DHANGOR)
|
1711007000NRG24161220230829667
|
16/12/2023
|
govind
|
1711007WL041289
|
govind
|
47088001
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
643964713
|
|
govind
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-006-004/184-C
(DHANGOR)
|
1711007000NRG24161220230829665
|
16/12/2023
|
govind
|
1711007WL041289
|
govind
|
47088001
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
643964713
|
|
govind
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-006-004/184-C
(DHANGOR)
|
1711007000NRG24161220230829664
|
16/12/2023
|
Govind
|
1711007WL041289
|
Govind
|
47088001
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
643964713
|
|
Govind
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-006-004/184-C
(DHANGOR)
|
1711007000NRG24161220230829666
|
16/12/2023
|
goving
|
1711007WL041289
|
goving
|
47088001
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
643964713
|
|
goving
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|