|
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-11-007-005-003/79-C
(BADIPURA)
|
1711007005NRG24131120230744600
|
13/11/2023
|
Radha bai
|
1711007005WL037964
|
Radha bai
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318141388
|
|
Radhabai
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/79-C
(BADIPURA)
|
1711007005NRG24131120230744599
|
13/11/2023
|
visan
|
1711007005WL037964
|
visan
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318141388
|
|
visan
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-018-001/36-D
(JAMUN)
|
1711007018NRG24121120230743048
|
13/11/2023
|
munalal
|
1711007018WL037892
|
munalal
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
318141388
|
|
munalal
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-018-001/40
(JAMUN)
|
1711007018NRG24121120230743049
|
13/11/2023
|
Devi Singh
|
1711007018WL037892
|
Devi Singh
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-018-001/43-C
(JAMUN)
|
1711007018NRG24121120230742952
|
13/11/2023
|
SHREE
|
1711007018WL037891
|
SHREE
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318141388
|
|
SHREE
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-018-001/51
(JAMUN)
|
1711007018NRG24121120230742959
|
13/11/2023
|
delan
|
1711007018WL037891
|
delan
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
318141388
|
|
delan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|