|
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-11-007-053-001/422-A
(KARONDI SINGOR)
|
1711007053NRG24210620230310609
|
21/06/2023
|
VINITA
|
1711007053WL012452
|
VINITA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043204
|
|
VINITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-002-001/1245
(TEJGARH)
|
1711007002NRG24210620230310707
|
21/06/2023
|
DHARMENDRA SINGH RAJPOOT
|
1711007002WL012457
|
DHARMENDRA SINGH RAJPOOT
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043204
|
|
DHARMENDRASINGHRAJPOOT
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-002-001/1306
(TEJGARH)
|
1711007002NRG24210620230310712
|
21/06/2023
|
tarun
|
1711007002WL012457
|
tarun
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043204
|
|
tarun
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-002-001/1760
(TEJGARH)
|
1711007002NRG24210620230310733
|
21/06/2023
|
ankit bansal
|
1711007002WL012457
|
ankit bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043204
|
|
ankitbansal
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-002-001/2335
(TEJGARH)
|
1711007002NRG24210620230310744
|
21/06/2023
|
Rashid
|
1711007002WL012457
|
Rashid
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043204
|
|
Rashid
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-053-001/422
(KARONDI SINGOR)
|
1711007053NRG24210620230310607
|
21/06/2023
|
BHAGAT SINGH LODHI
|
1711007053WL012452
|
BHAGAT SINGH LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043204
|
|
BHAGATSINGHLODHI
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-053-001/59-A
(KARONDI SINGOR)
|
1711007053NRG24210620230310623
|
21/06/2023
|
GUDDU SINGH
|
1711007053WL012452
|
GUDDU SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043204
|
|
GUDDUSINGH
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-053-001/66-B
(KARONDI SINGOR)
|
1711007053NRG24210620230310625
|
21/06/2023
|
ROOP SINGH
|
1711007053WL012452
|
ROOP SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043204
|
|
ROOPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-002-001/2224
(TEJGARH)
|
1711007002NRG24210620230310737
|
21/06/2023
|
jageshvar
|
1711007002WL012457
|
jageshvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043204
|
|
jageshvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|