|
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-11-007-028-001/720
(SAHAJPUR)
|
1711007028NRG24080820230499037
|
08/08/2023
|
rahul
|
1711007028WL022109
|
rahul
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480903086
|
|
rahul
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-036-001/47-C
(JHAMRA)
|
1711007036NRG24070820230495785
|
08/08/2023
|
ghanshyam
|
1711007036WL021929
|
ghanshyam
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480903086
|
|
ghanshyam
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-038-001/18
(AJITPUR)
|
1711007000NRG24060820230492289
|
08/08/2023
|
BHAGVANDASH
|
1711007WL021606
|
BHAGVANDASH
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
11/08/2023
|
|
480903086
|
|
BHAGVANDASH
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-056-002/216
(PURA)
|
1711007056NRG24060820230492568
|
08/08/2023
|
CHOTIBAI
|
1711007056WL021642
|
CHOTIBAI
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
11/08/2023
|
|
480903086
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|