|
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-11-007-036-004/186
(JHAMRA)
|
1711007036NRG24240120240939459
|
26/01/2024
|
LATKAN
|
1711007036WL046350
|
LATKAN
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-036-004/212
(JHAMRA)
|
1711007036NRG24240120240939428
|
26/01/2024
|
CHHAPPAN
|
1711007036WL046349
|
CHHAPPAN
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-004/214
(JHAMRA)
|
1711007036NRG24240120240939429
|
26/01/2024
|
VIKRAM
|
1711007036WL046349
|
VIKRAM
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-004/50-C
(JHAMRA)
|
1711007036NRG24240120240939430
|
26/01/2024
|
sone
|
1711007036WL046349
|
sone
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-005/105-B
(JHAMRA)
|
1711007036NRG24240120240939434
|
26/01/2024
|
sushma
|
1711007036WL046349
|
sushma
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
0
|
|
|
|
|
|
|
|