|
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-11-007-004-003/1167-B
(SAMDAI)
|
1711007004NRG24111120230741023
|
11/11/2023
|
NANNELAL YADAV
|
1711007004WL037827
|
NANNELAL YADAV
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317923133
|
|
NANNELALYADAV
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-025-003/107
(BORIA)
|
1711007025NRG24111120230741126
|
11/11/2023
|
FULCHAND
|
1711007025WL037838
|
FULCHAND
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923133
|
|
FULCHAND
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-025-003/110-A
(BORIA)
|
1711007025NRG24111120230741127
|
11/11/2023
|
Anita bai
|
1711007025WL037838
|
Anita bai
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923133
|
|
Anitabai
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-025-003/111
(BORIA)
|
1711007025NRG24111120230741128
|
11/11/2023
|
Vijay singh
|
1711007025WL037838
|
Vijay singh
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923133
|
|
Vijaysingh
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-058-002/238-B
(PINDRAI PANJI)
|
1711007058NRG24111120230742228
|
11/11/2023
|
Komal Ahirwar
|
1711007058WL037867
|
Komal Ahirwar
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923133
|
|
KomalAhirwar
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-058-002/270-A
(PINDRAI PANJI)
|
1711007058NRG24111120230742229
|
11/11/2023
|
Dhansingh Pal
|
1711007058WL037867
|
Dhansingh Pal
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923133
|
|
DhansinghPal
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-064-003/215-A
(BELDHANA)
|
1711007064NRG24111120230739797
|
11/11/2023
|
SANTU
|
1711007064WL037797
|
SANTU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923133
|
|
SANTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|