|
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-11-007-016-005/104
(BAMANODA)
|
1711007016NRG24170220241013871
|
17/02/2024
|
pancham
|
1711007016WL049756
|
pancham
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303139158
|
|
pancham
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-020-005/136
(KOTKHEDA)
|
1711007020NRG24170220241013909
|
17/02/2024
|
nanhibai
|
1711007020WL049757
|
nanhibai
|
47088001
|
SBIN0000DOP
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303139158
|
|
nanhibai
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-020-005/15-A
(KOTKHEDA)
|
1711007020NRG24170220241013919
|
17/02/2024
|
dhansingh
|
1711007020WL049757
|
dhansingh
|
47088001
|
SBIN0000DOP
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303139158
|
|
dhansingh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-020-005/18-C
(KOTKHEDA)
|
1711007020NRG24170220241013933
|
17/02/2024
|
shivdayal
|
1711007020WL049757
|
shivdayal
|
47088001
|
SBIN0000DOP
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303139158
|
|
shivdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6653
|
6653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6653
|
6653
|
|
|
|
|
|
|
|