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-11-007-050-001/106-A (HINOTI SARRA)
|
1711007050NRG24160620230282821
|
19/06/2023
|
divya pandey
|
1711007050WL011383
|
divya pandey
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515279386
|
No Such Account
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-050-001/493-B (HINOTI SARRA)
|
1711007050NRG24160620230282938
|
19/06/2023
|
hemlata lodhi
|
1711007050WL011383
|
hemlata lodhi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515279386
|
No Such Account
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-057-002/110-B (BAIRAGARH)
|
1711007057NRG24190620230298486
|
19/06/2023
|
SUNNU YADAV
|
1711007057WL011968
|
SUNNU YADAV
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515279386
|
|
SUNNUYADAV
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-057-002/12-A (BAIRAGARH)
|
1711007057NRG24190620230298489
|
19/06/2023
|
MOHAN LAL
|
1711007057WL011968
|
MOHAN LAL
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515279386
|
|
MOHANLAL
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-057-002/62-A (BAIRAGARH)
|
1711007057NRG24190620230298499
|
19/06/2023
|
NEPAL SING
|
1711007057WL011969
|
NEPAL SING
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515279386
|
|
NEPALSING
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-057-002/77-A (BAIRAGARH)
|
1711007057NRG24190620230298504
|
19/06/2023
|
DHASRATH RAJAK
|
1711007057WL011969
|
DHASRATH RAJAK
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515279386
|
|
DHASRATHRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|