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-11-007-051-004/45 (CHHIRKONA)
|
1711007051NRG24280420230043903
|
02/05/2023
|
HEERA BAI
|
1711007051WL001720
|
HEERA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690487246
|
|
HEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-051-004/73-A (CHHIRKONA)
|
1711007051NRG24280420230043914
|
02/05/2023
|
NIRAN SINGH
|
1711007051WL001720
|
NIRAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690487246
|
|
NIRANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-051-004/115-C (CHHIRKONA)
|
1711007051NRG24280420230043893
|
02/05/2023
|
YAMUNA
|
1711007051WL001720
|
YAMUNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690487246
|
|
YAMUNA
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-051-004/19-A (CHHIRKONA)
|
1711007051NRG24280420230043897
|
02/05/2023
|
malti bai
|
1711007051WL001720
|
malti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690487246
|
|
maltibai
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-051-004/63-A (CHHIRKONA)
|
1711007051NRG24280420230043910
|
02/05/2023
|
Pritibai
|
1711007051WL001720
|
Pritibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690487246
|
|
Pritibai
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-051-004/68-A (CHHIRKONA)
|
1711007051NRG24280420230043913
|
02/05/2023
|
PREM BAI
|
1711007051WL001720
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690487246
|
|
PREMBAI
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-051-004/73-C (CHHIRKONA)
|
1711007051NRG24280420230043916
|
02/05/2023
|
KHET SINGH
|
1711007051WL001720
|
KHET SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690487246
|
|
KHETSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|