|
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-11-007-036-004/76-B
(JHAMRA)
|
1711007036NRG24061020230648372
|
06/10/2023
|
suraj
|
1711007036WL033283
|
suraj
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307393681
|
|
suraj
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-036-004/84-B
(JHAMRA)
|
1711007036NRG24061020230648373
|
06/10/2023
|
JAGDEESH
|
1711007036WL033283
|
JAGDEESH
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307393681
|
|
JAGDEESH
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-005/124-B
(JHAMRA)
|
1711007036NRG24061020230648381
|
06/10/2023
|
harvendra
|
1711007036WL033283
|
harvendra
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307393681
|
|
harvendra
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-005/128-B
(JHAMRA)
|
1711007036NRG24061020230648382
|
06/10/2023
|
rammilan
|
1711007036WL033283
|
rammilan
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307393681
|
|
rammilan
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-005/166-B
(JHAMRA)
|
1711007036NRG24061020230648387
|
06/10/2023
|
nonelal
|
1711007036WL033283
|
nonelal
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307393681
|
|
nonelal
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-005/64-A
(JHAMRA)
|
1711007036NRG24061020230648394
|
06/10/2023
|
SEETARAM
|
1711007036WL033283
|
SEETARAM
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
307393681
|
|
SEETARAM
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-005/96
(JHAMRA)
|
1711007036NRG24061020230648404
|
06/10/2023
|
triveni
|
1711007036WL033283
|
triveni
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
307393681
|
|
triveni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|