|
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-11-007-020-001/25-B
(KOTKHEDA)
|
1711007020NRG24311220230871895
|
01/01/2024
|
sanjay
|
1711007020WL042956
|
sanjay
|
47088001
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
685095670
|
|
sanjay
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-020-002/63-A
(KOTKHEDA)
|
1711007020NRG24311220230871908
|
01/01/2024
|
virendra
|
1711007020WL042956
|
virendra
|
47088001
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
685095670
|
|
virendra
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-020-002/71-C
(KOTKHEDA)
|
1711007020NRG24311220230871911
|
01/01/2024
|
suneeta
|
1711007020WL042956
|
suneeta
|
47088001
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
685095670
|
|
suneeta
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-020-005/136
(KOTKHEDA)
|
1711007020NRG24311220230871921
|
01/01/2024
|
nanhibai
|
1711007020WL042956
|
nanhibai
|
47088001
|
SBIN0000DOP
|
66
|
66
|
Processed
|
13/03/2024
|
|
685095670
|
|
nanhibai
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-020-005/15-A
(KOTKHEDA)
|
1711007020NRG24311220230871856
|
01/01/2024
|
dhansingh
|
1711007020WL042955
|
dhansingh
|
47088001
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
685095670
|
|
dhansingh
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-020-005/18-C
(KOTKHEDA)
|
1711007020NRG24291220230868701
|
01/01/2024
|
shivdayal
|
1711007020WL042823
|
shivdayal
|
47088001
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
685095670
|
|
shivdayal
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-020-005/3-C
(KOTKHEDA)
|
1711007020NRG24291220230868715
|
01/01/2024
|
manoj
|
1711007020WL042823
|
manoj
|
47088001
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
685095670
|
|
manoj
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-020-005/49
(KOTKHEDA)
|
1711007020NRG24311220230871943
|
01/01/2024
|
anita
|
1711007020WL042956
|
anita
|
47088001
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
685095670
|
|
anita
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-020-005/7
(KOTKHEDA)
|
1711007020NRG24311220230871949
|
01/01/2024
|
gulthai
|
1711007020WL042956
|
gulthai
|
47088001
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
685095670
|
|
gulthai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11738
|
11738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11738
|
11738
|
|
|
|
|
|
|
|