|
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-11-007-034-001/228-B
(SANGA)
|
1711007034NRG24280120240947940
|
28/01/2024
|
rama
|
1711007034WL046786
|
rama
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
005502704
|
|
rama
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-034-001/252-A
(SANGA)
|
1711007034NRG24280120240947948
|
28/01/2024
|
durgesh
|
1711007034WL046786
|
durgesh
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
005502704
|
|
durgesh
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-034-001/331-B
(SANGA)
|
1711007034NRG24280120240947880
|
28/01/2024
|
jitendra
|
1711007034WL046785
|
jitendra
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
005502704
|
|
jitendra
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-034-001/41-B
(SANGA)
|
1711007034NRG24280120240947900
|
28/01/2024
|
rajkumar
|
1711007034WL046785
|
rajkumar
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
005502704
|
|
rajkumar
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-034-001/680
(SANGA)
|
1711007034NRG24280120240947914
|
28/01/2024
|
babita
|
1711007034WL046785
|
babita
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
005502704
|
|
babita
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-034-001/687-A
(SANGA)
|
1711007034NRG24280120240947917
|
28/01/2024
|
ashok
|
1711007034WL046785
|
ashok
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
005502704
|
|
ashok
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-034-001/687-A
(SANGA)
|
1711007034NRG24280120240947918
|
28/01/2024
|
ashok
|
1711007034WL046785
|
ashok
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
005502704
|
|
ashok
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-034-001/736
(SANGA)
|
1711007034NRG24280120240947926
|
28/01/2024
|
arvind
|
1711007034WL046785
|
arvind
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
005502704
|
|
arvind
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-034-001/756
(SANGA)
|
1711007034NRG24280120240947873
|
28/01/2024
|
prakash
|
1711007034WL046784
|
prakash
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
005502704
|
|
prakash
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-034-001/758
(SANGA)
|
1711007034NRG24280120240947874
|
28/01/2024
|
rajkumar
|
1711007034WL046784
|
rajkumar
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
005502704
|
|
rajkumar
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-034-001/758
(SANGA)
|
1711007034NRG24280120240947875
|
28/01/2024
|
rajkumar
|
1711007034WL046784
|
rajkumar
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
005502704
|
|
rajkumar
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-034-001/759
(SANGA)
|
1711007034NRG24280120240947876
|
28/01/2024
|
bhura
|
1711007034WL046784
|
bhura
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
005502704
|
|
bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|