|
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-11-007-005-003/17-D
(BADIPURA)
|
1711007005NRG24250920230629571
|
26/09/2023
|
Narayn
|
1711007005WL032114
|
Narayn
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308170849
|
|
Narayn
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/17-D
(BADIPURA)
|
1711007005NRG24250920230629572
|
26/09/2023
|
Seelrani
|
1711007005WL032114
|
Seelrani
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308170849
|
|
Seelrani
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-006/224-B
(CHANDNA)
|
1711007011NRG24260920230630362
|
26/09/2023
|
jagdesh
|
1711007011WL032187
|
jagdesh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308170849
|
|
jagdesh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-006/224-B
(CHANDNA)
|
1711007011NRG24260920230630361
|
26/09/2023
|
jagdesh
|
1711007011WL032187
|
jagdesh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308170849
|
|
jagdesh
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-006/224-C
(CHANDNA)
|
1711007011NRG24260920230630364
|
26/09/2023
|
manish
|
1711007011WL032187
|
manish
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308170849
|
|
manish
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-006/224-C
(CHANDNA)
|
1711007011NRG24260920230630363
|
26/09/2023
|
manish
|
1711007011WL032187
|
manish
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308170849
|
|
manish
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-011-006/224-D
(CHANDNA)
|
1711007011NRG24260920230630366
|
26/09/2023
|
dinesh
|
1711007011WL032187
|
dinesh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308170849
|
|
dinesh
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-006/224-D
(CHANDNA)
|
1711007011NRG24260920230630365
|
26/09/2023
|
dinesh
|
1711007011WL032187
|
dinesh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308170849
|
|
dinesh
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-011-006/225-C
(CHANDNA)
|
1711007011NRG24260920230630368
|
26/09/2023
|
Laxman
|
1711007011WL032187
|
Laxman
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308170849
|
|
Laxman
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-011-006/225-C
(CHANDNA)
|
1711007011NRG24260920230630367
|
26/09/2023
|
Laxman
|
1711007011WL032187
|
Laxman
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308170849
|
|
Laxman
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-025-004/113
(BORIA)
|
1711007000NRG24260920230630642
|
26/09/2023
|
JINNU
|
1711007WL032213
|
JINNU
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308170849
|
|
JINNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|