|
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-11-007-002-001/1245
(TEJGARH)
|
1711007002NRG24130620230264470
|
13/06/2023
|
DHARMENDRA SINGH RAJPOOT
|
1711007002WL010748
|
DHARMENDRA SINGH RAJPOOT
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383598445
|
|
DHARMENDRASINGHRAJPOOT
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-002-001/1306
(TEJGARH)
|
1711007002NRG24130620230264475
|
13/06/2023
|
tarun
|
1711007002WL010748
|
tarun
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383598445
|
|
tarun
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-002-001/1333
(TEJGARH)
|
1711007002NRG24130620230264295
|
13/06/2023
|
devendra ahirwal
|
1711007002WL010743
|
devendra ahirwal
|
00415
|
SBIN0009736
|
1989
|
1989
|
Processed
|
17/06/2023
|
|
383598445
|
|
devendraahirwal
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-002-001/1482
(TEJGARH)
|
1711007002NRG24130620230264450
|
13/06/2023
|
darshan
|
1711007002WL010747
|
darshan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383598445
|
|
darshan
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-002-001/1484
(TEJGARH)
|
1711007002NRG24130620230264452
|
13/06/2023
|
sakshi
|
1711007002WL010747
|
sakshi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383598445
|
|
sakshi
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-002-001/1760
(TEJGARH)
|
1711007002NRG24130620230264496
|
13/06/2023
|
ankit bansal
|
1711007002WL010748
|
ankit bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383598445
|
|
ankitbansal
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-002-001/2335
(TEJGARH)
|
1711007002NRG24130620230264507
|
13/06/2023
|
Rashid
|
1711007002WL010748
|
Rashid
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383598445
|
|
Rashid
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-002-001/2413
(TEJGARH)
|
1711007002NRG24130620230264384
|
13/06/2023
|
madhu
|
1711007002WL010745
|
madhu
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
17/06/2023
|
|
383598445
|
|
madhu
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-002-001/645-D
(TEJGARH)
|
1711007002NRG24130620230264296
|
13/06/2023
|
Ravi
|
1711007002WL010743
|
Ravi
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
383598445
|
|
Ravi
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-002-001/833-B
(TEJGARH)
|
1711007002NRG24130620230264298
|
13/06/2023
|
SUNEEL
|
1711007002WL010743
|
SUNEEL
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
383598445
|
|
SUNEEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-002-001/1506-A
(TEJGARH)
|
1711007002NRG24130620230264372
|
13/06/2023
|
Abrar Ali
|
1711007002WL010745
|
Abrar Ali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598445
|
|
AbrarAli
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-002-001/2224
(TEJGARH)
|
1711007002NRG24130620230264500
|
13/06/2023
|
jageshvar
|
1711007002WL010748
|
jageshvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598445
|
|
jageshvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|