|
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-11-007-032-001/151-A
(BAMHORI)
|
1711007032NRG24280720230466015
|
28/07/2023
|
Bablu Gound
|
1711007032WL019735
|
Bablu Gound
|
47088001
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299734143
|
|
BabluGound
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-032-001/151-D
(BAMHORI)
|
1711007032NRG24280720230466016
|
28/07/2023
|
Laxman Gound
|
1711007032WL019735
|
Laxman Gound
|
47088001
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299734143
|
|
LaxmanGound
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-032-001/49-C
(BAMHORI)
|
1711007032NRG24280720230466017
|
28/07/2023
|
Panchhu Gound
|
1711007032WL019735
|
Panchhu Gound
|
47088001
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299734143
|
|
PanchhuGound
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-032-002/404
(BAMHORI)
|
1711007032NRG24280720230466027
|
28/07/2023
|
Girwar sen
|
1711007032WL019736
|
Girwar sen
|
47088001
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299734143
|
|
Girwarsen
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-032-002/416
(BAMHORI)
|
1711007032NRG24280720230466028
|
28/07/2023
|
Manko Bai pal
|
1711007032WL019736
|
Manko Bai pal
|
47088001
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299734143
|
|
MankoBaipal
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-032-002/424-B
(BAMHORI)
|
1711007032NRG24280720230466029
|
28/07/2023
|
Parshu Ahirwal
|
1711007032WL019736
|
Parshu Ahirwal
|
47088001
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299734143
|
|
ParshuAhirwal
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-032-002/521-B
(BAMHORI)
|
1711007032NRG24280720230466030
|
28/07/2023
|
Barphi gound
|
1711007032WL019736
|
Barphi gound
|
47088001
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299734143
|
|
Barphigound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|