|
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-11-007-028-001/720
(SAHAJPUR)
|
1711007028NRG24281220230864746
|
03/01/2024
|
rahul
|
1711007028WL042692
|
rahul
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684057040
|
|
rahul
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-032-002/13-A
(BAMHORI)
|
1711007000NRG24030120240877813
|
03/01/2024
|
Raju Uraf Rajesh Gound
|
1711007WL043216
|
Raju Uraf Rajesh Gound
|
47088001
|
SBIN0000DOP
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684057040
|
|
RajuUrafRajeshGound
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-004/186
(JHAMRA)
|
1711007036NRG24030120240879088
|
03/01/2024
|
LATKAN
|
1711007036WL043269
|
LATKAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684057040
|
|
LATKAN
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-038-001/102-B
(AJITPUR)
|
1711007000NRG24030120240879771
|
03/01/2024
|
VIMAL
|
1711007WL043310
|
VIMAL
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684057040
|
|
VIMAL
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-038-001/13-B
(AJITPUR)
|
1711007000NRG24030120240879779
|
03/01/2024
|
maya
|
1711007WL043310
|
maya
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684057040
|
|
maya
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-038-001/136
(AJITPUR)
|
1711007000NRG24030120240879781
|
03/01/2024
|
Halla
|
1711007WL043310
|
Halla
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684057040
|
|
Halla
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-038-001/150-A
(AJITPUR)
|
1711007000NRG24030120240879783
|
03/01/2024
|
Kanai
|
1711007WL043310
|
Kanai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684057040
|
|
Kanai
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-038-001/151-C
(AJITPUR)
|
1711007000NRG24030120240879784
|
03/01/2024
|
Devsingh
|
1711007WL043310
|
Devsingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684057040
|
|
Devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|