|
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-11-007-020-001/20-D
(KOTKHEDA)
|
1711007020NRG24020620230208310
|
02/06/2023
|
birendra
|
1711007020WL008628
|
birendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154996
|
|
birendra
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-020-001/21-A
(KOTKHEDA)
|
1711007020NRG24020620230208311
|
02/06/2023
|
priti
|
1711007020WL008628
|
priti
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154996
|
|
priti
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-020-001/25-B
(KOTKHEDA)
|
1711007020NRG24020620230208315
|
02/06/2023
|
sanjay
|
1711007020WL008628
|
sanjay
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154996
|
|
sanjay
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-020-001/26-D
(KOTKHEDA)
|
1711007020NRG24020620230208317
|
02/06/2023
|
dhaniram
|
1711007020WL008628
|
dhaniram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
216154996
|
Account closed
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-020-001/6-A
(KOTKHEDA)
|
1711007020NRG24020620230208323
|
02/06/2023
|
giyani
|
1711007020WL008628
|
giyani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154996
|
|
giyani
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-020-005/106-A
(KOTKHEDA)
|
1711007020NRG24020620230208332
|
02/06/2023
|
bhagbati
|
1711007020WL008628
|
bhagbati
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216154996
|
Account closed
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-020-005/114-A
(KOTKHEDA)
|
1711007020NRG24020620230208334
|
02/06/2023
|
laxmi
|
1711007020WL008628
|
laxmi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154996
|
|
laxmi
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-020-005/136
(KOTKHEDA)
|
1711007020NRG24020620230208339
|
02/06/2023
|
nanhibai
|
1711007020WL008628
|
nanhibai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154996
|
|
nanhibai
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-020-005/15-A
(KOTKHEDA)
|
1711007020NRG24020620230208349
|
02/06/2023
|
dhansingh
|
1711007020WL008628
|
dhansingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154996
|
|
dhansingh
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-020-005/43-C
(KOTKHEDA)
|
1711007020NRG24020620230208380
|
02/06/2023
|
gopal
|
1711007020WL008628
|
gopal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
216154996
|
Account closed
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-020-005/56-D
(KOTKHEDA)
|
1711007020NRG24020620230208391
|
02/06/2023
|
preetam
|
1711007020WL008628
|
preetam
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154996
|
|
preetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|