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-11-007-044-002/362 (SASNAKALAN)
|
1711007044NRG24060820230492276
|
08/08/2023
|
Rakhkhi basor
|
1711007044WL021603
|
Rakhkhi basor
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480860435
|
|
Rakhkhibasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-044-002/187 (SASNAKALAN)
|
1711007044NRG24060820230492264
|
08/08/2023
|
neelesh pathak
|
1711007044WL021603
|
neelesh pathak
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480860435
|
|
neeleshpathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-044-002/113-A (SASNAKALAN)
|
1711007044NRG24060820230492249
|
08/08/2023
|
vinita kurmi
|
1711007044WL021603
|
vinita kurmi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480860435
|
|
vinitakurmi
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-053-004/20-C (KARONDI SINGOR)
|
1711007053NRG24070820230495949
|
08/08/2023
|
SURENDRA
|
1711007053WL021939
|
SURENDRA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480860435
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-016-001/23-D (BAMANODA)
|
1711007016NRG24080820230500383
|
08/08/2023
|
Sakshi
|
1711007016WL022245
|
Sakshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480860435
|
|
Sakshi
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-016-001/5 (BAMANODA)
|
1711007016NRG24080820230500384
|
08/08/2023
|
Poorvi
|
1711007016WL022245
|
Poorvi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480860435
|
|
Poorvi
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-016-005/115 (BAMANODA)
|
1711007016NRG24080820230500391
|
08/08/2023
|
Jaher Gound
|
1711007016WL022245
|
Jaher Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480860435
|
|
JaherGound
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-016-005/77-A (BAMANODA)
|
1711007016NRG24080820230500407
|
08/08/2023
|
Preeti
|
1711007016WL022245
|
Preeti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480860435
|
|
Preeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|