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-11-007-004-003/1046-B (SAMDAI)
|
1711007004NRG23090520230970406
|
15/06/2023
|
sone singh yadav
|
1711007WL0113831
|
sone singh yadav
|
00415
|
SBIN0009736
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449992805
|
|
sonesinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-004-002/210-A (SAMDAI)
|
1711007004NRG23120520230972130
|
15/06/2023
|
SONA BAI
|
1711007WL0113965
|
SONA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
22/06/2023
|
|
449992805
|
No Such Account
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-004-002/298 (SAMDAI)
|
1711007004NRG23120520230972131
|
15/06/2023
|
SHYAMRANI
|
1711007WL0113965
|
SHYAMRANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
22/06/2023
|
|
449992805
|
No Such Account
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-004-002/471 (SAMDAI)
|
1711007004NRG23120520230972132
|
15/06/2023
|
har prasad
|
1711007WL0113965
|
har prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449992805
|
|
harprasad
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-004-002/471 (SAMDAI)
|
1711007004NRG23120520230972134
|
15/06/2023
|
har prasad
|
1711007WL0113965
|
har prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449992805
|
|
harprasad
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-004-002/471 (SAMDAI)
|
1711007004NRG23120520230972135
|
15/06/2023
|
har prasad
|
1711007WL0113965
|
har prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449992805
|
|
harprasad
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-004-002/472-B (SAMDAI)
|
1711007004NRG23120520230972140
|
15/06/2023
|
Suneel ahirwar
|
1711007WL0113965
|
Suneel ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449992805
|
|
Suneelahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-004-002/472-B (SAMDAI)
|
1711007004NRG23120520230972138
|
15/06/2023
|
Suneel ahirwar
|
1711007WL0113965
|
Suneel ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2023
|
|
449992805
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|