|
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-11-007-029-001/940
(JHAROLI)
|
1711007029NRG24020220240963226
|
02/02/2024
|
PUSHPA
|
1711007029WL047435
|
PUSHPA
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004164530
|
|
PUSHPA
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-036-004/186
(JHAMRA)
|
1711007036NRG24010220240962614
|
02/02/2024
|
LATKAN
|
1711007036WL047388
|
LATKAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004164530
|
|
LATKAN
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-004/212
(JHAMRA)
|
1711007036NRG24010220240962618
|
02/02/2024
|
CHHAPPAN
|
1711007036WL047388
|
CHHAPPAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004164530
|
|
CHHAPPAN
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-004/214
(JHAMRA)
|
1711007036NRG24010220240962619
|
02/02/2024
|
VIKRAM
|
1711007036WL047388
|
VIKRAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004164530
|
|
VIKRAM
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-004/50-C
(JHAMRA)
|
1711007036NRG24010220240962620
|
02/02/2024
|
sone
|
1711007036WL047388
|
sone
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004164530
|
|
sone
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-005/105-B
(JHAMRA)
|
1711007036NRG24010220240962624
|
02/02/2024
|
sushma
|
1711007036WL047388
|
sushma
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004164530
|
|
sushma
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-038-003/3
(AJITPUR)
|
1711007038NRG24010220240962983
|
02/02/2024
|
VISHVNATH
|
1711007038WL047411
|
VISHVNATH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004164530
|
|
VISHVNATH
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-038-003/3
(AJITPUR)
|
1711007038NRG24010220240962984
|
02/02/2024
|
vishvnath
|
1711007038WL047411
|
vishvnath
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004164530
|
|
vishvnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|