|
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-11-007-010-001/290-A
(PONDI)
|
1711007010NRG24291120230782346
|
29/11/2023
|
Sandeep
|
1711007010WL039417
|
Sandeep
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
321932071
|
|
Sandeep
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-002/151-A
(CHANDNA)
|
1711007011NRG24291120230781609
|
29/11/2023
|
Govind
|
1711007011WL039378
|
Govind
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321932071
|
|
Govind
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-002/151-B
(CHANDNA)
|
1711007011NRG24291120230781610
|
29/11/2023
|
GOPI
|
1711007011WL039378
|
GOPI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321932071
|
|
GOPI
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-002/151-D
(CHANDNA)
|
1711007011NRG24291120230781611
|
29/11/2023
|
kiran
|
1711007011WL039378
|
kiran
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321932071
|
|
kiran
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-002/301-B
(CHANDNA)
|
1711007011NRG24291120230781617
|
29/11/2023
|
Harishankar
|
1711007011WL039378
|
Harishankar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321932071
|
|
Harishankar
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-006/235-A
(CHANDNA)
|
1711007011NRG24291120230781650
|
29/11/2023
|
Ashis pal
|
1711007011WL039378
|
Ashis pal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321932071
|
|
Ashispal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|