|
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-11-007-017-003/223-A
(IMLIDOL)
|
1711007017NRG21300120211032344
|
20/11/2023
|
amar singh
|
1711007WL076842
|
amar singh
|
47088001
|
SBIN0000DOP
|
950
|
950
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-025-004/94-B
(BORIA)
|
1711007000NRG21201120200799734
|
20/11/2023
|
MAHESH
|
1711007WL063942
|
MAHESH
|
47088001
|
SBIN0000DOP
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-032-001/100-A
(BAMHORI)
|
1711007000NRG21201120200799655
|
20/11/2023
|
Mamta ghoshi
|
1711007WL063933
|
Mamta ghoshi
|
47088001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325553295
|
|
Mamtaghoshi
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-032-001/75
(BAMHORI)
|
1711007000NRG21201120200799653
|
20/11/2023
|
Giran Ahirwar
|
1711007WL063933
|
Giran Ahirwar
|
47088001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325553295
|
|
GiranAhirwar
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-032-001/75
(BAMHORI)
|
1711007000NRG21201120200799654
|
20/11/2023
|
Jayanti
|
1711007WL063933
|
Jayanti
|
47088001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325553295
|
|
Jayanti
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-005/98-C
(JHAMRA)
|
1711007000NRG21201120200799764
|
20/11/2023
|
swati
|
1711007WL063948
|
swati
|
47088001
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325553295
|
|
swati
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-006/34-B
(JHAMRA)
|
1711007036NRG21080420211219810
|
20/11/2023
|
naresh
|
1711007WL087268
|
naresh
|
47088001
|
SBIN0000DOP
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-037-003/87
(KHAMARIYAKALAN)
|
1711007037NRG21080420211219795
|
20/11/2023
|
Brajlaal
|
1711007WL087267
|
Brajlaal
|
47088001
|
SBIN0000DOP
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-037-003/87
(KHAMARIYAKALAN)
|
1711007037NRG21080420211219796
|
20/11/2023
|
Nanibai
|
1711007WL087267
|
Nanibai
|
47088001
|
SBIN0000DOP
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10070
|
10070
|
|
|
|
|
|
|
|