|
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-11-007-043-002/64
(BISNAKHERI)
|
1711007043NRG24270420230038927
|
02/05/2023
|
bablu
|
1711007043WL001490
|
bablu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690770458
|
|
bablu
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-057-001/118-B
(BAIRAGARH)
|
1711007057NRG24020520230059504
|
02/05/2023
|
MAHESH
|
1711007057WL002327
|
MAHESH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690770458
|
|
MAHESH
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-057-001/75-B
(BAIRAGARH)
|
1711007057NRG24020520230059509
|
02/05/2023
|
MULAM
|
1711007057WL002327
|
MULAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690770458
|
|
MULAM
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-057-002/62-A
(BAIRAGARH)
|
1711007057NRG24020520230059532
|
02/05/2023
|
NEPAL SING
|
1711007057WL002327
|
NEPAL SING
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690770458
|
|
NEPALSING
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-057-002/77-A
(BAIRAGARH)
|
1711007057NRG24020520230059536
|
02/05/2023
|
DHASRATH RAJAK
|
1711007057WL002327
|
DHASRATH RAJAK
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690770458
|
|
DHASRATHRAJAK
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-057-002/98-A
(BAIRAGARH)
|
1711007057NRG24020520230059558
|
02/05/2023
|
NARAN
|
1711007057WL002327
|
NARAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690770458
|
|
NARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|