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-11-007-065-002/192-A (DAROLI)
|
1711007000NRG24111020230653672
|
11/10/2023
|
Pooran yadav
|
1711007WL033854
|
Pooran yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285726108
|
|
Pooranyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-065-001/53-A (DAROLI)
|
1711007000NRG24111020230653651
|
11/10/2023
|
GOPAL
|
1711007WL033854
|
GOPAL
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285726108
|
|
GOPAL
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-065-002/150-A (DAROLI)
|
1711007000NRG24111020230653659
|
11/10/2023
|
baliram gound
|
1711007WL033854
|
baliram gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285726108
|
|
baliramgound
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-065-002/194-D (DAROLI)
|
1711007000NRG24111020230653678
|
11/10/2023
|
Harvendra
|
1711007WL033854
|
Harvendra
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285726108
|
|
Harvendra
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-065-002/203-B (DAROLI)
|
1711007000NRG24111020230653682
|
11/10/2023
|
BRAJESH
|
1711007WL033854
|
BRAJESH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285726108
|
|
BRAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-019-003/805 (BAMHORIMAL)
|
1711007019NRG24111020230653610
|
11/10/2023
|
santosh
|
1711007019WL033851
|
santosh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285726108
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-065-002/201-D (DAROLI)
|
1711007000NRG24111020230653681
|
11/10/2023
|
Akash khare
|
1711007WL033854
|
Akash khare
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285726108
|
|
Akashkhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|