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-11-007-063-003/196 (KHAMARIYA SHIVLAL)
|
1711007063NRG24261020230686346
|
26/10/2023
|
jawahar
|
1711007063WL035761
|
jawahar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304963318
|
|
jawahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-015-001/577 (BILTARA)
|
1711007000NRG24261020230686316
|
26/10/2023
|
tarvar
|
1711007WL035759
|
tarvar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304963318
|
|
tarvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-054-001/103-A (SEHRI)
|
1711007054NRG24261020230686989
|
26/10/2023
|
SHOBHARAM GOUND
|
1711007054WL035777
|
SHOBHARAM GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304963318
|
|
SHOBHARAMGOUND
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-054-001/113-C (SEHRI)
|
1711007054NRG24261020230686996
|
26/10/2023
|
ramkumar yadav
|
1711007054WL035777
|
ramkumar yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304963318
|
|
ramkumaryadav
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-054-001/561-B (SEHRI)
|
1711007054NRG24261020230687035
|
26/10/2023
|
dharmendra athya
|
1711007054WL035777
|
dharmendra athya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304963318
|
|
dharmendraathya
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-054-001/57-B (SEHRI)
|
1711007054NRG24261020230687039
|
26/10/2023
|
Delan singh Gound
|
1711007054WL035777
|
Delan singh Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304963318
|
|
DelansinghGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-063-003/772-C (KHAMARIYA SHIVLAL)
|
1711007063NRG24261020230686350
|
26/10/2023
|
rajrsh
|
1711007063WL035761
|
rajrsh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304963318
|
|
rajrsh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|