|
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-11-007-063-001/720
(KHAMARIYA SHIVLAL)
|
1711007063NRG24110920230594777
|
11/09/2023
|
seetaram singh
|
1711007063WL029821
|
seetaram singh
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322769355
|
|
seetaramsingh
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-063-001/733
(KHAMARIYA SHIVLAL)
|
1711007063NRG24110920230594778
|
11/09/2023
|
pradeep
|
1711007063WL029821
|
pradeep
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322769355
|
|
pradeep
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-063-001/94-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24110920230594768
|
11/09/2023
|
roshani
|
1711007063WL029817
|
roshani
|
47088001
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322769355
|
|
roshani
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-063-002/727
(KHAMARIYA SHIVLAL)
|
1711007063NRG24110920230594780
|
11/09/2023
|
tulai singh
|
1711007063WL029821
|
tulai singh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322769355
|
|
tulaisingh
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-063-002/729
(KHAMARIYA SHIVLAL)
|
1711007063NRG24110920230594781
|
11/09/2023
|
pramesh dubey
|
1711007063WL029821
|
pramesh dubey
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322769355
|
|
prameshdubey
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-063-002/734
(KHAMARIYA SHIVLAL)
|
1711007063NRG24110920230594782
|
11/09/2023
|
prakesh singh
|
1711007063WL029821
|
prakesh singh
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322769355
|
|
prakeshsingh
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-063-003/344-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24110920230594772
|
11/09/2023
|
guddu
|
1711007063WL029819
|
guddu
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322769355
|
|
guddu
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-063-003/685
(KHAMARIYA SHIVLAL)
|
1711007063NRG24110920230594773
|
11/09/2023
|
ranji
|
1711007063WL029819
|
ranji
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322769355
|
|
ranji
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-063-003/695
(KHAMARIYA SHIVLAL)
|
1711007063NRG24110920230594783
|
11/09/2023
|
rajkumari
|
1711007063WL029821
|
rajkumari
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322769355
|
|
rajkumari
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-063-003/700
(KHAMARIYA SHIVLAL)
|
1711007063NRG24110920230594769
|
11/09/2023
|
kiran
|
1711007063WL029817
|
kiran
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
21/09/2023
|
|
322769355
|
|
kiran
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-063-003/775
(KHAMARIYA SHIVLAL)
|
1711007063NRG24110920230594792
|
11/09/2023
|
pramod ahirwal
|
1711007063WL029824
|
pramod ahirwal
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322769355
|
|
pramodahirwal
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-063-003/787
(KHAMARIYA SHIVLAL)
|
1711007063NRG24110920230594793
|
11/09/2023
|
haridash ahirwal
|
1711007063WL029824
|
haridash ahirwal
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322769355
|
|
haridashahirwal
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-063-003/835
(KHAMARIYA SHIVLAL)
|
1711007063NRG24110920230594784
|
11/09/2023
|
dhannu raikwar
|
1711007063WL029821
|
dhannu raikwar
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322769355
|
|
dhannuraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40001
|
40001
|
|
|
|
|
|
|
|