|
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-11-007-004-003/1092-A
(SAMDAI)
|
1711007004NRG24050920230581761
|
05/09/2023
|
krishna kumar
|
1711007004WL028638
|
krishna kumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161773501
|
|
krishnakumar
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-004-003/1167-B
(SAMDAI)
|
1711007004NRG24050920230581770
|
05/09/2023
|
NANNELAL YADAV
|
1711007004WL028638
|
NANNELAL YADAV
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161773501
|
|
NANNELALYADAV
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-004/84-B
(JHAMRA)
|
1711007036NRG24050920230582238
|
05/09/2023
|
JAGDEESH
|
1711007036WL028677
|
JAGDEESH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161773501
|
|
JAGDEESH
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-005/128-B
(JHAMRA)
|
1711007036NRG24050920230582245
|
05/09/2023
|
rammilan
|
1711007036WL028677
|
rammilan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161773501
|
|
rammilan
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-005/158-C
(JHAMRA)
|
1711007036NRG24050920230582249
|
05/09/2023
|
teekaram
|
1711007036WL028678
|
teekaram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161773501
|
|
teekaram
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-005/52
(JHAMRA)
|
1711007036NRG24050920230582257
|
05/09/2023
|
AMARNATH
|
1711007036WL028678
|
AMARNATH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161773501
|
|
AMARNATH
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-005/53
(JHAMRA)
|
1711007036NRG24050920230582258
|
05/09/2023
|
OMKAR
|
1711007036WL028678
|
OMKAR
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161773501
|
|
OMKAR
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-005/64
(JHAMRA)
|
1711007036NRG24050920230582262
|
05/09/2023
|
JHUNNU SINGH
|
1711007036WL028678
|
JHUNNU SINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161773501
|
|
JHUNNUSINGH
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-005/73
(JHAMRA)
|
1711007036NRG24050920230582264
|
05/09/2023
|
RUPSINGh
|
1711007036WL028678
|
RUPSINGh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161773501
|
|
RUPSINGh
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-005/96
(JHAMRA)
|
1711007036NRG24050920230582268
|
05/09/2023
|
triveni
|
1711007036WL028678
|
triveni
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161773501
|
|
triveni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|