|
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-11-007-004-003/1188-C
(SAMDAI)
|
1711007004NRG24110720230412444
|
11/07/2023
|
KAILASH RAV
|
1711007004WL016532
|
KAILASH RAV
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915423
|
|
KAILASHRAV
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-004-003/59-D
(SAMDAI)
|
1711007004NRG24110720230412463
|
11/07/2023
|
sateesh kumar khangar
|
1711007004WL016532
|
sateesh kumar khangar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915423
|
|
sateeshkumarkhangar
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-004-003/949-B
(SAMDAI)
|
1711007004NRG24110720230412482
|
11/07/2023
|
Ram Milan Yadav
|
1711007004WL016532
|
Ram Milan Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915423
|
|
RamMilanYadav
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-004-003/985-B
(SAMDAI)
|
1711007004NRG24110720230412488
|
11/07/2023
|
kamlesh khangar
|
1711007004WL016532
|
kamlesh khangar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915423
|
|
kamleshkhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-004-003/1105
(SAMDAI)
|
1711007004NRG24110720230412418
|
11/07/2023
|
narayan singh
|
1711007004WL016532
|
narayan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915423
|
|
narayansingh
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-004-003/1194-A
(SAMDAI)
|
1711007004NRG24110720230412445
|
11/07/2023
|
HIRDESH YADAV
|
1711007004WL016532
|
HIRDESH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915423
|
|
HIRDESHYADAV
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-004-003/651
(SAMDAI)
|
1711007004NRG24110720230412469
|
11/07/2023
|
dhannu singh
|
1711007004WL016532
|
dhannu singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915423
|
|
dhannusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-004-003/940-A
(SAMDAI)
|
1711007004NRG24110720230412474
|
11/07/2023
|
sukdev gound
|
1711007004WL016532
|
sukdev gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915423
|
|
sukdevgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|