|
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-11-007-002-001/1245
(TEJGARH)
|
1711007002NRG24110720230410423
|
11/07/2023
|
DHARMENDRA SINGH RAJPOOT
|
1711007002WL016412
|
DHARMENDRA SINGH RAJPOOT
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123996
|
|
DHARMENDRASINGHRAJPOOT
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-002-001/1304
(TEJGARH)
|
1711007002NRG24110720230410428
|
11/07/2023
|
hari singh
|
1711007002WL016412
|
hari singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123996
|
|
harisingh
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-002-001/1306
(TEJGARH)
|
1711007002NRG24110720230410430
|
11/07/2023
|
tarun
|
1711007002WL016412
|
tarun
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123996
|
|
tarun
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-002-001/1760
(TEJGARH)
|
1711007002NRG24110720230410450
|
11/07/2023
|
ankit bansal
|
1711007002WL016412
|
ankit bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123996
|
|
ankitbansal
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-002-001/2335
(TEJGARH)
|
1711007002NRG24110720230410462
|
11/07/2023
|
Rashid
|
1711007002WL016412
|
Rashid
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123996
|
|
Rashid
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-051-003/58
(CHHIRKONA)
|
1711007051NRG24110720230410863
|
11/07/2023
|
harprasad
|
1711007051WL016452
|
harprasad
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123996
|
|
harprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-002-001/2224
(TEJGARH)
|
1711007002NRG24110720230410454
|
11/07/2023
|
jageshvar
|
1711007002WL016412
|
jageshvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123996
|
|
jageshvar
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-051-002/27
(CHHIRKONA)
|
1711007051NRG24110720230410820
|
11/07/2023
|
IMARTI
|
1711007051WL016452
|
IMARTI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123996
|
|
IMARTI
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-051-002/59-B
(CHHIRKONA)
|
1711007051NRG24110720230410826
|
11/07/2023
|
Kalyan singh
|
1711007051WL016452
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123996
|
|
Kalyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|