|
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-11-007-036-004/76-B
(JHAMRA)
|
1711007036NRG24021020230642204
|
02/10/2023
|
suraj
|
1711007036WL032914
|
suraj
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292766324
|
|
suraj
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-036-004/84-B
(JHAMRA)
|
1711007036NRG24021020230642205
|
02/10/2023
|
JAGDEESH
|
1711007036WL032914
|
JAGDEESH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292766324
|
|
JAGDEESH
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-005/124-B
(JHAMRA)
|
1711007036NRG24021020230642211
|
02/10/2023
|
harvendra
|
1711007036WL032914
|
harvendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292766324
|
|
harvendra
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-005/128-B
(JHAMRA)
|
1711007036NRG24021020230642212
|
02/10/2023
|
rammilan
|
1711007036WL032914
|
rammilan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292766324
|
|
rammilan
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-005/166-B
(JHAMRA)
|
1711007036NRG24021020230642219
|
02/10/2023
|
nonelal
|
1711007036WL032914
|
nonelal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292766324
|
|
nonelal
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-005/52
(JHAMRA)
|
1711007036NRG24021020230642224
|
02/10/2023
|
AMARNATH
|
1711007036WL032914
|
AMARNATH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292766324
|
|
AMARNATH
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-005/64-A
(JHAMRA)
|
1711007036NRG24021020230642227
|
02/10/2023
|
SEETARAM
|
1711007036WL032914
|
SEETARAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292766324
|
|
SEETARAM
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-005/73
(JHAMRA)
|
1711007036NRG24021020230642229
|
02/10/2023
|
RUPSINGh
|
1711007036WL032914
|
RUPSINGh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292766324
|
|
RUPSINGh
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-005/96
(JHAMRA)
|
1711007036NRG24021020230642239
|
02/10/2023
|
triveni
|
1711007036WL032914
|
triveni
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292766324
|
|
triveni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|