|
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-11-007-046-003/121-A
(DHANETAMAL)
|
1711007046NRG24270820230555253
|
28/03/2024
|
Dilasha gound
|
1711007WL0026673
|
Dilasha gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399709792
|
|
Dilashagound
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-046-003/121-A
(DHANETAMAL)
|
1711007046NRG24270820230555252
|
28/03/2024
|
Dilasha gound
|
1711007WL0026673
|
Dilasha gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399709792
|
|
Dilashagound
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-046-003/121-A
(DHANETAMAL)
|
1711007046NRG24270820230555249
|
28/03/2024
|
Dilasha gound
|
1711007WL0026673
|
Dilasha gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
19/04/2024
|
|
399709792
|
|
Dilashagound
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-046-003/121-A
(DHANETAMAL)
|
1711007046NRG24270820230555248
|
28/03/2024
|
Dilasha gound
|
1711007WL0026673
|
Dilasha gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399709792
|
|
Dilashagound
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-046-003/121-A
(DHANETAMAL)
|
1711007046NRG24270820230555247
|
28/03/2024
|
Dilasha gound
|
1711007WL0026673
|
Dilasha gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399709792
|
|
Dilashagound
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-046-003/121-A
(DHANETAMAL)
|
1711007046NRG24270820230555243
|
28/03/2024
|
Dilasha gound
|
1711007WL0026673
|
Dilasha gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399709792
|
|
Dilashagound
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-046-003/216
(DHANETAMAL)
|
1711007046NRG24270820230555245
|
28/03/2024
|
maya patel
|
1711007WL0026673
|
maya patel
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399709792
|
|
mayapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-046-003/214
(DHANETAMAL)
|
1711007046NRG24270820230555244
|
28/03/2024
|
mohan
|
1711007WL0026673
|
mohan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399709792
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-019-003/358
(BAMHORIMAL)
|
1711007019NRG24181220230832190
|
28/03/2024
|
Omprakash s
|
1711007WL0041401
|
Omprakash s
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399709792
|
|
Omprakashs
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|