|
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-11-007-005-003/11-C
(BADIPURA)
|
1711007005NRG24071220230805539
|
07/12/2023
|
Arjun
|
1711007005WL040254
|
Arjun
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478239520
|
|
Arjun
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/26-A
(BADIPURA)
|
1711007005NRG24071220230805548
|
07/12/2023
|
Kaptan
|
1711007005WL040254
|
Kaptan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478239520
|
|
Kaptan
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-018-005/8
(JAMUN)
|
1711007018NRG24071220230805534
|
07/12/2023
|
Hallu
|
1711007018WL040253
|
Hallu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-020-005/3-C
(KOTKHEDA)
|
1711007020NRG24071220230804626
|
07/12/2023
|
manoj
|
1711007020WL040230
|
manoj
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478239520
|
|
manoj
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-020-005/49
(KOTKHEDA)
|
1711007020NRG24071220230804531
|
07/12/2023
|
anita
|
1711007020WL040229
|
anita
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478239520
|
|
anita
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-020-005/73
(KOTKHEDA)
|
1711007020NRG24071220230804559
|
07/12/2023
|
sitarani
|
1711007020WL040229
|
sitarani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478239520
|
|
sitarani
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-029-001/938
(JHAROLI)
|
1711007029NRG24291120230782440
|
07/12/2023
|
SIMMU
|
1711007029WL039418
|
SIMMU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478239520
|
|
SIMMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|