|
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-11-007-006-004/177-B
(DHANGOR)
|
1711007000NRG24230120240935618
|
24/01/2024
|
Nirasha
|
1711007WL046152
|
Nirasha
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038908351
|
|
Nirasha
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-006-004/282-B
(DHANGOR)
|
1711007000NRG24230120240935619
|
24/01/2024
|
khilona
|
1711007WL046152
|
khilona
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-006-004/282-B
(DHANGOR)
|
1711007000NRG24230120240935620
|
24/01/2024
|
PRDEEP
|
1711007WL046152
|
PRDEEP
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-006-004/606-A
(DHANGOR)
|
1711007000NRG24230120240935623
|
24/01/2024
|
rajjo bai
|
1711007WL046152
|
rajjo bai
|
47088001
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038908351
|
|
rajjobai
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-038-003/3
(AJITPUR)
|
1711007000NRG24230120240935607
|
24/01/2024
|
vishvnath
|
1711007WL046149
|
vishvnath
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908351
|
|
vishvnath
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-038-003/3
(AJITPUR)
|
1711007000NRG24230120240935606
|
24/01/2024
|
VISHVNATH
|
1711007WL046149
|
VISHVNATH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908351
|
|
VISHVNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|