|
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-11-007-032-002/166
(BAMHORI)
|
1711007032NRG24090920230591182
|
10/09/2023
|
Bhagvat Pal
|
1711007032WL029446
|
Bhagvat Pal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178439325
|
|
BhagvatPal
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-032-002/236-A
(BAMHORI)
|
1711007032NRG24090920230591192
|
10/09/2023
|
Dashrat Gound
|
1711007032WL029446
|
Dashrat Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178439325
|
|
DashratGound
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-032-002/261
(BAMHORI)
|
1711007032NRG24090920230591194
|
10/09/2023
|
Laxmi Pal
|
1711007032WL029446
|
Laxmi Pal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-032-002/413-B
(BAMHORI)
|
1711007032NRG24090920230591205
|
10/09/2023
|
Bisnu Lodhi
|
1711007032WL029446
|
Bisnu Lodhi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178439325
|
|
BisnuLodhi
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-032-002/424
(BAMHORI)
|
1711007032NRG24090920230591206
|
10/09/2023
|
Sunil Yadav
|
1711007032WL029446
|
Sunil Yadav
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178439325
|
|
SunilYadav
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-032-002/424-B
(BAMHORI)
|
1711007032NRG24090920230591207
|
10/09/2023
|
Parshu Ahirwal
|
1711007032WL029446
|
Parshu Ahirwal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178439325
|
|
ParshuAhirwal
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-032-002/479-B
(BAMHORI)
|
1711007032NRG24090920230591210
|
10/09/2023
|
Anjli pal
|
1711007032WL029446
|
Anjli pal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178439325
|
|
Anjlipal
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-032-002/479-B
(BAMHORI)
|
1711007032NRG24090920230591209
|
10/09/2023
|
Gokal Pal
|
1711007032WL029446
|
Gokal Pal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178439325
|
|
GokalPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|