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-11-007-057-003/114-B (BAIRAGARH)
|
1711007057NRG24310720230473829
|
01/08/2023
|
ABHILASHA
|
1711007WL0020276
|
ABHILASHA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816682
|
|
ABHILASHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-027-005/67 (PATHADO)
|
1711007027NRG24010820230476667
|
01/08/2023
|
Geeta bai
|
1711007WL0020527
|
Geeta bai
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
04/08/2023
|
|
324816682
|
|
Geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-033-001/297 (HARRAI)
|
1711007033NRG24010820230476542
|
01/08/2023
|
VARSHA AHIRWAL
|
1711007WL0020517
|
VARSHA AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816682
|
|
VARSHAAHIRWAL
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-057-003/82 (BAIRAGARH)
|
1711007057NRG24290720230469682
|
01/08/2023
|
TULSIRAM
|
1711007WL0019911
|
TULSIRAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816682
|
|
TULSIRAM
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-057-003/82 (BAIRAGARH)
|
1711007057NRG24290720230469681
|
01/08/2023
|
TULSIRAM
|
1711007WL0019911
|
TULSIRAM
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
04/08/2023
|
|
324816682
|
|
TULSIRAM
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-057-003/82 (BAIRAGARH)
|
1711007057NRG24290720230469680
|
01/08/2023
|
TULSIRAM
|
1711007WL0019911
|
TULSIRAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816682
|
|
TULSIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-057-002/54-A (BAIRAGARH)
|
1711007057NRG24310720230473828
|
01/08/2023
|
pushpa bai Raikwar
|
1711007WL0020276
|
pushpa bai Raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816682
|
|
pushpabaiRaikwar
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-057-002/54-A (BAIRAGARH)
|
1711007057NRG24310720230473827
|
01/08/2023
|
pushpa bai Raikwar
|
1711007WL0020276
|
pushpa bai Raikwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324816682
|
|
pushpabaiRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|