|
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-11-007-006-004/604
(DHANGOR)
|
1711007006NRG24270520230175056
|
27/05/2023
|
Ashokrani
|
1711007006WL007080
|
Ashokrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078458354
|
|
Ashokrani
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-006-004/604-A
(DHANGOR)
|
1711007006NRG24270520230175059
|
27/05/2023
|
Dharmendr
|
1711007006WL007080
|
Dharmendr
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078458354
|
|
Dharmendr
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-006-004/606-A
(DHANGOR)
|
1711007006NRG24270520230175060
|
27/05/2023
|
rajjo bai
|
1711007006WL007080
|
rajjo bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078458354
|
|
rajjobai
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-017-001/23
(IMLIDOL)
|
1711007017NRG24270520230176163
|
27/05/2023
|
aasha
|
1711007017WL007152
|
aasha
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Rejected
|
31/05/2023
|
|
078458354
|
No Such Account
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-029-001/213-A
(JHAROLI)
|
1711007029NRG24240520230161497
|
27/05/2023
|
DHANIRAM
|
1711007029WL006481
|
DHANIRAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078458354
|
|
DHANIRAM
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-032-002/11-C
(BAMHORI)
|
1711007032NRG24250520230165501
|
27/05/2023
|
Heera shingh Lodhi
|
1711007032WL006659
|
Heera shingh Lodhi
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
31/05/2023
|
|
078458354
|
|
HeerashinghLodhi
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-032-002/236-A
(BAMHORI)
|
1711007032NRG24250520230165502
|
27/05/2023
|
Dashrat Gound
|
1711007032WL006659
|
Dashrat Gound
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
31/05/2023
|
|
078458354
|
|
DashratGound
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-043-002/27-C
(BISNAKHERI)
|
1711007043NRG24270520230175568
|
27/05/2023
|
jhanshri
|
1711007043WL007113
|
jhanshri
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078458354
|
|
jhanshri
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-043-002/49-B
(BISNAKHERI)
|
1711007043NRG24270520230175582
|
27/05/2023
|
channu
|
1711007043WL007113
|
channu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078458354
|
|
channu
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-043-002/53-A
(BISNAKHERI)
|
1711007043NRG24270520230175584
|
27/05/2023
|
ramashkumar
|
1711007043WL007113
|
ramashkumar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078458354
|
|
ramashkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|