|
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-11-007-020-001/25
(KOTKHEDA)
|
1711007020NRG24010320241062660
|
08/03/2024
|
umarani
|
1711007020WL051639
|
umarani
|
47088001
|
SBIN0000DOP
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473573024
|
|
umarani
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-020-001/25-B
(KOTKHEDA)
|
1711007020NRG24010320241062661
|
08/03/2024
|
sanjay
|
1711007020WL051639
|
sanjay
|
47088001
|
SBIN0000DOP
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473573024
|
|
sanjay
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-020-002/63-A
(KOTKHEDA)
|
1711007020NRG24080320241090007
|
08/03/2024
|
virendra
|
1711007020WL052675
|
virendra
|
47088001
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473573024
|
|
virendra
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-020-002/71
(KOTKHEDA)
|
1711007020NRG24080320241090010
|
08/03/2024
|
paramand
|
1711007020WL052675
|
paramand
|
47088001
|
SBIN0000DOP
|
1459
|
1459
|
Rejected
|
24/04/2024
|
|
473573024
|
Account closed
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-020-002/71-C
(KOTKHEDA)
|
1711007020NRG24080320241090013
|
08/03/2024
|
suneeta
|
1711007020WL052675
|
suneeta
|
47088001
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473573024
|
|
suneeta
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-020-005/136
(KOTKHEDA)
|
1711007020NRG24080320241090020
|
08/03/2024
|
nanhibai
|
1711007020WL052675
|
nanhibai
|
47088001
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473573024
|
|
nanhibai
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-020-005/56-D
(KOTKHEDA)
|
1711007020NRG24010320241062677
|
08/03/2024
|
preetam
|
1711007020WL051639
|
preetam
|
47088001
|
SBIN0000DOP
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473573024
|
|
preetam
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-020-005/7
(KOTKHEDA)
|
1711007020NRG24010320241062689
|
08/03/2024
|
gulthai
|
1711007020WL051639
|
gulthai
|
47088001
|
SBIN0000DOP
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473573024
|
|
gulthai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12644
|
12644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12644
|
12644
|
|
|
|
|
|
|
|