|
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-11-007-020-002/63-A
(KOTKHEDA)
|
1711007020NRG24051020230646503
|
05/10/2023
|
virendra
|
1711007020WL033152
|
virendra
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287145439
|
|
virendra
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-020-002/71-C
(KOTKHEDA)
|
1711007020NRG24051020230646504
|
05/10/2023
|
suneeta
|
1711007020WL033152
|
suneeta
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287145439
|
|
suneeta
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-020-005/114-B
(KOTKHEDA)
|
1711007020NRG24051020230646514
|
05/10/2023
|
rambai
|
1711007020WL033152
|
rambai
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-020-005/136
(KOTKHEDA)
|
1711007020NRG24051020230646523
|
05/10/2023
|
nanhibai
|
1711007020WL033152
|
nanhibai
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287145439
|
|
nanhibai
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-020-005/15-A
(KOTKHEDA)
|
1711007020NRG24051020230646543
|
05/10/2023
|
dhansingh
|
1711007020WL033152
|
dhansingh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287145439
|
|
dhansingh
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-020-005/3-C
(KOTKHEDA)
|
1711007020NRG24051020230646415
|
05/10/2023
|
manoj
|
1711007020WL033151
|
manoj
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
287145439
|
|
manoj
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-020-005/49
(KOTKHEDA)
|
1711007020NRG24051020230646460
|
05/10/2023
|
anita
|
1711007020WL033151
|
anita
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
287145439
|
|
anita
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-020-005/5-C
(KOTKHEDA)
|
1711007020NRG24051020230646467
|
05/10/2023
|
dabbu
|
1711007020WL033151
|
dabbu
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
287145439
|
|
dabbu
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-020-005/73
(KOTKHEDA)
|
1711007020NRG24051020230646492
|
05/10/2023
|
sitarani
|
1711007020WL033151
|
sitarani
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
287145439
|
|
sitarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|