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-11-007-038-002/228-A (AJITPUR)
|
1711007038NRG24020720230375864
|
23/07/2023
|
Balram Yadav
|
1711007WL0014886
|
Balram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207455380
|
No Such Account
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-054-001/229 (SEHRI)
|
1711007054NRG24190720230436783
|
23/07/2023
|
kali bai
|
1711007WL0017822
|
kali bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207455380
|
|
kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-016-003/66 (BAMANODA)
|
1711007016NRG24200720230440861
|
23/07/2023
|
rasmi
|
1711007WL0018147
|
rasmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207455380
|
|
rasmi
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-016-003/66 (BAMANODA)
|
1711007016NRG24200720230440860
|
23/07/2023
|
rasmi
|
1711007WL0018147
|
rasmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207455380
|
|
rasmi
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-016-005/97 (BAMANODA)
|
1711007016NRG24200720230440859
|
23/07/2023
|
raj kumar
|
1711007WL0018147
|
raj kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207455380
|
|
rajkumar
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-016-005/97 (BAMANODA)
|
1711007016NRG24200720230440863
|
23/07/2023
|
raj kumar
|
1711007WL0018147
|
raj kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207455380
|
|
rajkumar
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-016-005/97 (BAMANODA)
|
1711007016NRG24200720230440862
|
23/07/2023
|
raj kumar
|
1711007WL0018147
|
raj kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207455380
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|