|
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-11-007-008-003/12-A
(DINARI)
|
1711007008NRG24090620230238912
|
12/06/2023
|
Somvati
|
1711007008WL009792
|
Somvati
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383632055
|
|
Somvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-051-003/39-A
(CHHIRKONA)
|
1711007051NRG24120620230259953
|
12/06/2023
|
Narendra singh
|
1711007051WL010574
|
Narendra singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383632055
|
|
Narendrasingh
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-051-004/135-C
(CHHIRKONA)
|
1711007051NRG24120620230259978
|
12/06/2023
|
Jeevansingh
|
1711007051WL010574
|
Jeevansingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383632055
|
|
Jeevansingh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-051-004/19-A
(CHHIRKONA)
|
1711007051NRG24120620230259984
|
12/06/2023
|
malti bai
|
1711007051WL010574
|
malti bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383632055
|
|
maltibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|