|
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-11-007-018-001/36-D
(JAMUN)
|
1711007018NRG24021120230710328
|
02/11/2023
|
munalal
|
1711007018WL036668
|
munalal
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317706420
|
|
munalal
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-018-001/40
(JAMUN)
|
1711007018NRG24021120230710329
|
02/11/2023
|
Devi Singh
|
1711007018WL036668
|
Devi Singh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-018-001/51
(JAMUN)
|
1711007018NRG24021120230710341
|
02/11/2023
|
delan
|
1711007018WL036668
|
delan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317706420
|
|
delan
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-032-002/13-A
(BAMHORI)
|
1711007032NRG24021120230710959
|
02/11/2023
|
Raju Uraf Rajesh Gound
|
1711007032WL036693
|
Raju Uraf Rajesh Gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317706420
|
|
RajuUrafRajeshGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|