|
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-11-007-016-004/33
(BAMANODA)
|
1711007016NRG24310520230199307
|
01/06/2023
|
BABLU
|
1711007016WL008162
|
BABLU
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Rejected
|
07/06/2023
|
|
209122828
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-019-003/533
(BAMHORIMAL)
|
1711007019NRG24010620230203153
|
01/06/2023
|
manoj
|
1711007019WL008364
|
manoj
|
47088001
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209122828
|
|
manoj
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-023-002/122-A
(BHAINSASARRA)
|
1711007023NRG24010620230203129
|
01/06/2023
|
Guddu
|
1711007023WL008356
|
Guddu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209122828
|
|
Guddu
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-023-002/122-B
(BHAINSASARRA)
|
1711007023NRG24010620230203130
|
01/06/2023
|
Neelesh Gound
|
1711007023WL008356
|
Neelesh Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209122828
|
|
NeeleshGound
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-023-002/2
(BHAINSASARRA)
|
1711007023NRG24010620230203131
|
01/06/2023
|
Selat
|
1711007023WL008356
|
Selat
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209122828
|
|
Selat
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-023-002/4-A
(BHAINSASARRA)
|
1711007023NRG24010620230203134
|
01/06/2023
|
Govind Gound
|
1711007023WL008356
|
Govind Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209122828
|
|
GovindGound
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-029-001/213-A
(JHAROLI)
|
1711007029NRG24010620230204317
|
01/06/2023
|
DHANIRAM
|
1711007029WL008418
|
DHANIRAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209122828
|
|
DHANIRAM
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-063-003/819
(KHAMARIYA SHIVLAL)
|
1711007063NRG24010620230201798
|
01/06/2023
|
giyanbai raikwar
|
1711007063WL008251
|
giyanbai raikwar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209122828
|
|
giyanbairaikwar
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-063-004/329-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24010620230201823
|
01/06/2023
|
lotan
|
1711007063WL008252
|
lotan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209122828
|
|
lotan
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-064-003/215-A
(BELDHANA)
|
1711007064NRG24310520230192086
|
01/06/2023
|
SANTU
|
1711007064WL007868
|
SANTU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209122828
|
|
SANTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|