|
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-11-007-002-001/1348
(TEJGARH)
|
1711007002NRG24310520230196056
|
31/05/2023
|
Dashrath prasad
|
1711007002WL008041
|
Dashrath prasad
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134035598
|
|
Dashrathprasad
|
ICICI BANK LTD(508534)
|
|
2
|
TENDUKHEDA
|
MP-11-007-002-001/1704
(TEJGARH)
|
1711007002NRG24310520230196058
|
31/05/2023
|
rajesh kumar koshti
|
1711007002WL008041
|
rajesh kumar koshti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134035598
|
|
rajeshkumarkoshti
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENDUKHEDA
|
MP-11-007-002-001/1706
(TEJGARH)
|
1711007002NRG24310520230196059
|
31/05/2023
|
lata raikwar
|
1711007002WL008041
|
lata raikwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134035598
|
|
lataraikwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-002-001/1707
(TEJGARH)
|
1711007002NRG24310520230196060
|
31/05/2023
|
rohit koshti
|
1711007002WL008041
|
rohit koshti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134035598
|
|
rohitkoshti
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-002-001/1708
(TEJGARH)
|
1711007002NRG24310520230196061
|
31/05/2023
|
swaati raikwar
|
1711007002WL008041
|
swaati raikwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134035598
|
|
swaatiraikwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-002-001/1709
(TEJGARH)
|
1711007002NRG24310520230196062
|
31/05/2023
|
harsh koshti
|
1711007002WL008041
|
harsh koshti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134035598
|
|
harshkoshti
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-002-001/1710
(TEJGARH)
|
1711007002NRG24310520230196063
|
31/05/2023
|
roshan koshti
|
1711007002WL008041
|
roshan koshti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134035598
|
|
roshankoshti
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-002-001/1719
(TEJGARH)
|
1711007002NRG24310520230196064
|
31/05/2023
|
Veerendra Koshti
|
1711007002WL008041
|
Veerendra Koshti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134035598
|
|
VeerendraKoshti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-002-001/1070
(TEJGARH)
|
1711007002NRG24310520230196055
|
31/05/2023
|
virendra koshti
|
1711007002WL008041
|
virendra koshti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134035598
|
|
virendrakoshti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|