|
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-11-007-028-001/720
(SAHAJPUR)
|
1711007028NRG24050120240885188
|
05/01/2024
|
rahul
|
1711007028WL043506
|
rahul
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403600
|
|
rahul
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-028-001/793-A
(SAHAJPUR)
|
1711007028NRG24050120240885191
|
05/01/2024
|
hiran
|
1711007028WL043506
|
hiran
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403600
|
|
hiran
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-028-001/796
(SAHAJPUR)
|
1711007028NRG24050120240885192
|
05/01/2024
|
durga bai
|
1711007028WL043506
|
durga bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403600
|
|
durgabai
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-028-001/796-A
(SAHAJPUR)
|
1711007028NRG24050120240885193
|
05/01/2024
|
mahendra
|
1711007028WL043506
|
mahendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403600
|
|
mahendra
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-028-001/796-B
(SAHAJPUR)
|
1711007028NRG24050120240885194
|
05/01/2024
|
ganga nuniya
|
1711007028WL043506
|
ganga nuniya
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403600
|
|
ganganuniya
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-028-001/796-C
(SAHAJPUR)
|
1711007028NRG24050120240885195
|
05/01/2024
|
chhotu
|
1711007028WL043506
|
chhotu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403600
|
|
chhotu
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-028-001/796-D
(SAHAJPUR)
|
1711007028NRG24050120240885196
|
05/01/2024
|
ashu
|
1711007028WL043506
|
ashu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403600
|
|
ashu
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-028-001/797
(SAHAJPUR)
|
1711007028NRG24050120240885197
|
05/01/2024
|
neha
|
1711007028WL043506
|
neha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403600
|
|
neha
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-028-001/797-B
(SAHAJPUR)
|
1711007028NRG24050120240885198
|
05/01/2024
|
pooran
|
1711007028WL043506
|
pooran
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686403600
|
|
pooran
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-028-001/799-A
(SAHAJPUR)
|
1711007028NRG24050120240885199
|
05/01/2024
|
devdeen
|
1711007028WL043506
|
devdeen
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686403600
|
|
devdeen
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-028-001/799-B
(SAHAJPUR)
|
1711007028NRG24050120240885200
|
05/01/2024
|
pushpa
|
1711007028WL043506
|
pushpa
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686403600
|
|
pushpa
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-028-001/800-C
(SAHAJPUR)
|
1711007028NRG24050120240885201
|
05/01/2024
|
Rajendra
|
1711007028WL043506
|
Rajendra
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686403600
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|