|
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-11-007-044-001/110
(SASNAKALAN)
|
1711007044NRG24060820230492237
|
09/08/2023
|
parsottam
|
1711007044WL021603
|
parsottam
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534311359
|
|
parsottam
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-044-001/86
(SASNAKALAN)
|
1711007044NRG24060820230492247
|
09/08/2023
|
HEERA BAI
|
1711007044WL021603
|
HEERA BAI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534311359
|
|
HEERABAI
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-044-002/114-B
(SASNAKALAN)
|
1711007044NRG24060820230492250
|
09/08/2023
|
GYAPRASAD KURMI
|
1711007044WL021603
|
GYAPRASAD KURMI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534311359
|
|
GYAPRASADKURMI
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-044-002/135
(SASNAKALAN)
|
1711007044NRG24060820230492253
|
09/08/2023
|
BARELAL
|
1711007044WL021603
|
BARELAL
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534311359
|
|
BARELAL
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-044-002/136
(SASNAKALAN)
|
1711007044NRG24060820230492254
|
09/08/2023
|
balram
|
1711007044WL021603
|
balram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534311359
|
|
balram
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-044-002/207-B
(SASNAKALAN)
|
1711007044NRG24060820230492266
|
09/08/2023
|
AMIT URF MONU
|
1711007044WL021603
|
AMIT URF MONU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534311359
|
|
AMITURFMONU
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-044-002/226
(SASNAKALAN)
|
1711007044NRG24060820230492267
|
09/08/2023
|
OMKAR
|
1711007044WL021603
|
OMKAR
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534311359
|
|
OMKAR
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-044-002/352
(SASNAKALAN)
|
1711007044NRG24060820230492275
|
09/08/2023
|
tara bai
|
1711007044WL021603
|
tara bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534311359
|
|
tarabai
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-044-002/80-B
(SASNAKALAN)
|
1711007044NRG24060820230492281
|
09/08/2023
|
HALLE
|
1711007044WL021603
|
HALLE
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534311359
|
|
HALLE
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-044-002/91
(SASNAKALAN)
|
1711007044NRG24060820230492283
|
09/08/2023
|
SUKKA
|
1711007044WL021603
|
SUKKA
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/08/2023
|
|
534311359
|
|
SUKKA
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-044-002/96-A
(SASNAKALAN)
|
1711007044NRG24060820230492286
|
09/08/2023
|
DELAN SINGH
|
1711007044WL021603
|
DELAN SINGH
|
47088001
|
SBIN0000DOP
|
132
|
132
|
Processed
|
15/08/2023
|
|
534311359
|
|
DELANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12950
|
12950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12950
|
12950
|
|
|
|
|
|
|
|