|
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-11-007-032-001/149-A
(BAMHORI)
|
1711007032NRG24060620230224190
|
07/06/2023
|
Halle Gound
|
1711007032WL009216
|
Halle Gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
297802762
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-032-001/151-A
(BAMHORI)
|
1711007032NRG24060620230224191
|
07/06/2023
|
Bablu Gound
|
1711007032WL009216
|
Bablu Gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297802762
|
|
BabluGound
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-032-001/151-D
(BAMHORI)
|
1711007032NRG24060620230224192
|
07/06/2023
|
Laxman Gound
|
1711007032WL009216
|
Laxman Gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297802762
|
|
LaxmanGound
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-064-003/105-A
(BELDHANA)
|
1711007064NRG24060620230226084
|
07/06/2023
|
SATOO
|
1711007064WL009294
|
SATOO
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
12/06/2023
|
|
297802762
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|