|
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-11-007-005-003/11-C
(BADIPURA)
|
1711007005NRG24040120240881145
|
05/01/2024
|
Arjun
|
1711007005WL043364
|
Arjun
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686403568
|
|
Arjun
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/115-D
(BADIPURA)
|
1711007005NRG24040120240881146
|
05/01/2024
|
Prbhudyal
|
1711007005WL043364
|
Prbhudyal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686403568
|
|
Prbhudyal
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-005-003/115-D
(BADIPURA)
|
1711007005NRG24040120240881147
|
05/01/2024
|
Sudha rani
|
1711007005WL043364
|
Sudha rani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686403568
|
|
Sudharani
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-005-003/26-A
(BADIPURA)
|
1711007005NRG24040120240881152
|
05/01/2024
|
Kaptan
|
1711007005WL043364
|
Kaptan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686403568
|
|
Kaptan
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-005-003/76-B
(BADIPURA)
|
1711007005NRG24040120240881172
|
05/01/2024
|
Aanadrani
|
1711007005WL043364
|
Aanadrani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686403568
|
|
Aanadrani
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-005-003/76-B
(BADIPURA)
|
1711007005NRG24040120240881171
|
05/01/2024
|
Charan
|
1711007005WL043364
|
Charan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686403568
|
|
Charan
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-044-001/108-B
(SASNAKALAN)
|
1711007044NRG24040120240883705
|
05/01/2024
|
KAMLA BAI
|
1711007044WL043444
|
KAMLA BAI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686403568
|
|
KAMLABAI
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-044-001/99
(SASNAKALAN)
|
1711007044NRG24040120240883724
|
05/01/2024
|
SHEELA YADAV
|
1711007044WL043444
|
SHEELA YADAV
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686403568
|
|
SHEELAYADAV
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-044-002/317-A
(SASNAKALAN)
|
1711007044NRG24040120240883768
|
05/01/2024
|
dharmendra
|
1711007044WL043444
|
dharmendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686403568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|