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-11-007-044-001/99-A (SASNAKALAN)
|
1711007044NRG24240920230626368
|
27/09/2023
|
Sunil Yadav
|
1711007044WL031946
|
Sunil Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200056
|
|
SunilYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-044-001/99-A (SASNAKALAN)
|
1711007044NRG24240920230626369
|
27/09/2023
|
Pooja yadav
|
1711007044WL031946
|
Pooja yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200056
|
|
Poojayadav
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-044-002/187 (SASNAKALAN)
|
1711007044NRG24240920230626388
|
27/09/2023
|
neelesh pathak
|
1711007044WL031946
|
neelesh pathak
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200056
|
|
neeleshpathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-033-001/697-A (HARRAI)
|
1711007033NRG24260920230631474
|
27/09/2023
|
omkar nath
|
1711007033WL032263
|
omkar nath
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200056
|
|
omkarnath
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-044-002/113-A (SASNAKALAN)
|
1711007044NRG24240920230626375
|
27/09/2023
|
vinita kurmi
|
1711007044WL031946
|
vinita kurmi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200056
|
|
vinitakurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-033-001/448-A (HARRAI)
|
1711007033NRG24260920230631463
|
27/09/2023
|
LALIT KUMAR JAIN
|
1711007033WL032263
|
LALIT KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200056
|
|
LALITKUMARJAIN
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-044-002/184 (SASNAKALAN)
|
1711007044NRG24240920230626387
|
27/09/2023
|
kamlesh yadav
|
1711007044WL031946
|
kamlesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200056
|
|
kamleshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|