|
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-11-007-018-001/20-B
(JAMUN)
|
1711007018NRG24140620230268233
|
14/06/2023
|
RAJU
|
1711007018WL010855
|
RAJU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198589
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-018-001/20-B
(JAMUN)
|
1711007018NRG24140620230268234
|
14/06/2023
|
SUNEETA
|
1711007018WL010855
|
SUNEETA
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198589
|
Account closed
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-018-001/23
(JAMUN)
|
1711007018NRG24140620230268251
|
14/06/2023
|
VANDANA
|
1711007018WL010855
|
VANDANA
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198589
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-018-001/31
(JAMUN)
|
1711007018NRG24140620230268252
|
14/06/2023
|
MAJHLI
|
1711007018WL010855
|
MAJHLI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198589
|
Account closed
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-018-001/32
(JAMUN)
|
1711007018NRG24140620230268253
|
14/06/2023
|
SUHAGRANI
|
1711007018WL010855
|
SUHAGRANI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198589
|
|
SUHAGRANI
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-018-001/34
(JAMUN)
|
1711007018NRG24140620230268255
|
14/06/2023
|
PREMSINGH
|
1711007018WL010855
|
PREMSINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198589
|
Account closed
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-018-001/34
(JAMUN)
|
1711007018NRG24140620230268256
|
14/06/2023
|
SHEELRANI
|
1711007018WL010855
|
SHEELRANI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198589
|
Account closed
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-018-001/36
(JAMUN)
|
1711007018NRG24140620230268259
|
14/06/2023
|
sayamrani
|
1711007018WL010855
|
sayamrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198589
|
Account closed
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-018-001/36
(JAMUN)
|
1711007018NRG24140620230268258
|
14/06/2023
|
SURENDRA
|
1711007018WL010855
|
SURENDRA
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198589
|
|
SURENDRA
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-018-001/36-D
(JAMUN)
|
1711007018NRG24140620230268262
|
14/06/2023
|
munalal
|
1711007018WL010855
|
munalal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198589
|
|
munalal
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-018-001/41
(JAMUN)
|
1711007018NRG24140620230268263
|
14/06/2023
|
IMRAT
|
1711007018WL010855
|
IMRAT
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198589
|
Account closed
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-018-001/42
(JAMUN)
|
1711007018NRG24140620230268264
|
14/06/2023
|
GUDDA SINGH
|
1711007018WL010855
|
GUDDA SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198589
|
Account closed
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-018-001/51
(JAMUN)
|
1711007018NRG24140620230268267
|
14/06/2023
|
Seetarani
|
1711007018WL010855
|
Seetarani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198589
|
|
Seetarani
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-018-004/25
(JAMUN)
|
1711007018NRG24140620230268225
|
14/06/2023
|
kamal
|
1711007018WL010854
|
kamal
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
394198589
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|