|
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-11-007-005-003/105-A
(BADIPURA)
|
1711007005NRG24070120240889642
|
08/01/2024
|
Shyamlal
|
1711007005WL043723
|
Shyamlal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055007
|
|
Shyamlal
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/11-C
(BADIPURA)
|
1711007005NRG24070120240889643
|
08/01/2024
|
Arjun
|
1711007005WL043723
|
Arjun
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055007
|
|
Arjun
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-005-003/26-A
(BADIPURA)
|
1711007005NRG24070120240889648
|
08/01/2024
|
Kaptan
|
1711007005WL043723
|
Kaptan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055007
|
|
Kaptan
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-005-005/112-B
(BADIPURA)
|
1711007005NRG24070120240889663
|
08/01/2024
|
Dasoda
|
1711007005WL043723
|
Dasoda
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055007
|
|
Dasoda
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-005-005/112-B
(BADIPURA)
|
1711007005NRG24070120240889662
|
08/01/2024
|
Phagu
|
1711007005WL043723
|
Phagu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055007
|
|
Phagu
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-005-005/112-C
(BADIPURA)
|
1711007005NRG24070120240889665
|
08/01/2024
|
Parvati
|
1711007005WL043723
|
Parvati
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055007
|
|
Parvati
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-005-005/112-C
(BADIPURA)
|
1711007005NRG24070120240889664
|
08/01/2024
|
Ratan
|
1711007005WL043723
|
Ratan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055007
|
|
Ratan
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-034-001/161-B
(SANGA)
|
1711007034NRG24070120240889353
|
08/01/2024
|
roop singh
|
1711007034WL043682
|
roop singh
|
47088001
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687055007
|
|
roopsingh
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-037-003/232
(KHAMARIYAKALAN)
|
1711007037NRG24070120240890072
|
08/01/2024
|
SAVITRI AHIRWAR
|
1711007037WL043738
|
SAVITRI AHIRWAR
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687055007
|
|
SAVITRIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|