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-11-007-028-001/622 (SAHAJPUR)
|
1711007028NRG24040920230579486
|
04/09/2023
|
MEHGU
|
1711007028WL028466
|
MEHGU
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580717
|
|
MEHGU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-028-001/733 (SAHAJPUR)
|
1711007028NRG24040920230579497
|
04/09/2023
|
dasoda
|
1711007028WL028466
|
dasoda
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580717
|
|
dasoda
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-028-001/733 (SAHAJPUR)
|
1711007028NRG24040920230579496
|
04/09/2023
|
rakesh
|
1711007028WL028466
|
rakesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580717
|
|
rakesh
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-028-001/790-A (SAHAJPUR)
|
1711007028NRG24040920230579500
|
04/09/2023
|
pitam
|
1711007028WL028466
|
pitam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580717
|
|
pitam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|