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-11-007-013-001/654 (TARADEHI)
|
1711007013NRG24300520230191093
|
30/05/2023
|
PARAS JAIN
|
1711007013WL007837
|
PARAS JAIN
|
00089
|
CBIN0284172
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
134273765
|
|
PARASJAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-062-003/295-B (BANSI)
|
1711007062NRG24300520230190420
|
30/05/2023
|
Pooja
|
1711007062WL007807
|
Pooja
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
134273765
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-007-001/162-C (KULUA)
|
1711007007NRG24300520230190030
|
30/05/2023
|
Rekha Lodhi
|
1711007007WL007786
|
Rekha Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273765
|
|
RekhaLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-007-001/79-C (KULUA)
|
1711007007NRG24300520230190036
|
30/05/2023
|
Lila Lodhi
|
1711007007WL007786
|
Lila Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273765
|
|
LilaLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|