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-11-007-040-002/106-B (JAMUN KHEDA)
|
1711007040NRG23070220230902503
|
12/05/2023
|
SHIVRAJ YADAV
|
1711007WL0108343
|
SHIVRAJ YADAV
|
00415
|
SBIN0002895
|
2856
|
2856
|
Processed
|
19/05/2023
|
|
775868282
|
|
SHIVRAJYADAV
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-040-002/106-B (JAMUN KHEDA)
|
1711007000NRG23050920220528129
|
12/05/2023
|
SHIVRAJ YADAV
|
1711007WL0052280
|
SHIVRAJ YADAV
|
00415
|
SBIN0002895
|
2856
|
2856
|
Processed
|
19/05/2023
|
|
775868282
|
|
SHIVRAJYADAV
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-040-002/85-B (JAMUN KHEDA)
|
1711007000NRG23050920220528128
|
12/05/2023
|
HARPAL SINGH
|
1711007WL0052280
|
HARPAL SINGH
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
19/05/2023
|
|
775868282
|
|
HARPALSINGH
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-040-002/85-B (JAMUN KHEDA)
|
1711007040NRG23070220230902504
|
12/05/2023
|
HARPAL SINGH
|
1711007WL0108343
|
HARPAL SINGH
|
00415
|
SBIN0002895
|
2856
|
2856
|
Processed
|
19/05/2023
|
|
775868282
|
|
HARPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|