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-11-007-028-001/475 (SAHAJPUR)
|
1711007000NRG24201220230841830
|
20/12/2023
|
BEDI LAL
|
1711007WL041786
|
BEDI LAL
|
00089
|
CBIN0284172
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644456614
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-028-001/803-A (SAHAJPUR)
|
1711007000NRG24201220230841831
|
20/12/2023
|
Divya
|
1711007WL041786
|
Divya
|
00415
|
SBIN0002895
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644456614
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
3
|
TENDUKHEDA
|
MP-11-007-028-002/362 (SAHAJPUR)
|
1711007000NRG24201220230841833
|
20/12/2023
|
KOMAL GOUND
|
1711007WL041786
|
KOMAL GOUND
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644456614
|
|
KOMALGOUND
|
STATE BANK OF INDIA(508548)
|
4
|
TENDUKHEDA
|
MP-11-007-028-002/465 (SAHAJPUR)
|
1711007000NRG24201220230841834
|
20/12/2023
|
gora bai
|
1711007WL041786
|
gora bai
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644456614
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|