|
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-11-007-005-003/132-A
(BADIPURA)
|
1711007005NRG24270820230553705
|
29/08/2023
|
Gulab bai
|
1711007005WL026551
|
Gulab bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
02/09/2023
|
|
866000189
|
No Such Account
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/26-A
(BADIPURA)
|
1711007005NRG24270820230553712
|
29/08/2023
|
Kaptan
|
1711007005WL026551
|
Kaptan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866000189
|
|
Kaptan
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-050-001/377-B
(HINOTI SARRA)
|
1711007050NRG24290820230560742
|
29/08/2023
|
rohni bai
|
1711007050WL026994
|
rohni bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
02/09/2023
|
|
866000189
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-063-002/725
(KHAMARIYA SHIVLAL)
|
1711007063NRG24260820230551793
|
29/08/2023
|
ramsingh
|
1711007063WL026358
|
ramsingh
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
02/09/2023
|
|
866000189
|
|
ramsingh
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-063-002/729
(KHAMARIYA SHIVLAL)
|
1711007063NRG24260820230551799
|
29/08/2023
|
pramesh dubey
|
1711007063WL026359
|
pramesh dubey
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
02/09/2023
|
|
866000189
|
|
prameshdubey
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-063-002/734
(KHAMARIYA SHIVLAL)
|
1711007063NRG24260820230551802
|
29/08/2023
|
prakesh singh
|
1711007063WL026360
|
prakesh singh
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
02/09/2023
|
|
866000189
|
|
prakeshsingh
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-063-003/344-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24260820230551794
|
29/08/2023
|
guddu
|
1711007063WL026358
|
guddu
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
02/09/2023
|
|
866000189
|
|
guddu
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-063-003/345
(KHAMARIYA SHIVLAL)
|
1711007063NRG24260820230551795
|
29/08/2023
|
neelesh
|
1711007063WL026358
|
neelesh
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
02/09/2023
|
|
866000189
|
|
neelesh
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-063-003/775
(KHAMARIYA SHIVLAL)
|
1711007063NRG24260820230551800
|
29/08/2023
|
pramod ahirwal
|
1711007063WL026359
|
pramod ahirwal
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
02/09/2023
|
|
866000189
|
|
pramodahirwal
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-063-003/787
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220820230540622
|
29/08/2023
|
haridash ahirwal
|
1711007063WL025618
|
haridash ahirwal
|
47088001
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
866000189
|
|
haridashahirwal
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-063-003/790
(KHAMARIYA SHIVLAL)
|
1711007063NRG24260820230551801
|
29/08/2023
|
sabitribai gound
|
1711007063WL026359
|
sabitribai gound
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
02/09/2023
|
|
866000189
|
|
sabitribaigound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|