|
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-11-007-006-004/329-A
(DHANGOR)
|
1711007006NRG24150620230277941
|
15/06/2023
|
Anoopa Gound
|
1711007006WL011218
|
Anoopa Gound
|
00089
|
CBIN0284172
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449748175
|
|
AnoopaGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-019-002/523
(BAMHORIMAL)
|
1711007019NRG24150620230278717
|
15/06/2023
|
PARAM
|
1711007019WL011255
|
PARAM
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748175
|
|
PARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-004-002/322-B
(SAMDAI)
|
1711007004NRG24150620230278556
|
15/06/2023
|
chhote singh
|
1711007004WL011241
|
chhote singh
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748175
|
|
chhotesingh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-004-002/544-A
(SAMDAI)
|
1711007004NRG24150620230278562
|
15/06/2023
|
ganesh singh gound
|
1711007004WL011241
|
ganesh singh gound
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748175
|
|
ganeshsinghgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-019-002/96-B
(BAMHORIMAL)
|
1711007019NRG24150620230278719
|
15/06/2023
|
KHALAK
|
1711007019WL011255
|
KHALAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748175
|
|
KHALAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|