|
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-11-007-011-006/114-A
(CHANDNA)
|
1711007000NRG24111020230653234
|
11/10/2023
|
Ladri
|
1711007WL033805
|
Ladri
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285730510
|
|
Ladri
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-006/145-A
(CHANDNA)
|
1711007000NRG24111020230653235
|
11/10/2023
|
Anand rani
|
1711007WL033805
|
Anand rani
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
08/11/2023
|
|
285730510
|
|
Anandrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-025-002/228
(BORIA)
|
1711007000NRG24111020230653233
|
11/10/2023
|
RAJESH
|
1711007WL033804
|
RAJESH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285730510
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-006/5-B
(CHANDNA)
|
1711007000NRG24111020230653237
|
11/10/2023
|
premod pal
|
1711007WL033805
|
premod pal
|
470661
|
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285730510
|
|
premodpal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-006/81-B
(CHANDNA)
|
1711007000NRG24111020230653238
|
11/10/2023
|
naran gound
|
1711007WL033805
|
naran gound
|
470661
|
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285730510
|
|
narangound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|