|
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-11-007-011-006/124
(CHANDNA)
|
1711007011NRG24300620230361937
|
01/07/2023
|
HAKAI
|
1711007011WL014365
|
HAKAI
|
450001
|
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768409
|
|
HAKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-006/31
(CHANDNA)
|
1711007011NRG24300620230361943
|
01/07/2023
|
roshni
|
1711007011WL014365
|
roshni
|
450001
|
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768409
|
|
roshni
|
ICICI BANK LTD(508534)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-006/5-B
(CHANDNA)
|
1711007011NRG24300620230361944
|
01/07/2023
|
premod pal
|
1711007011WL014365
|
premod pal
|
450001
|
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768409
|
|
premodpal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-006/82
(CHANDNA)
|
1711007011NRG24300620230361950
|
01/07/2023
|
sabbo bai
|
1711007011WL014365
|
sabbo bai
|
450001
|
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799768409
|
|
sabbobai
|
ICICI BANK LTD(508534)
|
|
5
|
TENDUKHEDA
|
MP-11-007-032-002/421-A
(BAMHORI)
|
1711007032NRG24010720230372930
|
01/07/2023
|
Charan Lodhi
|
1711007032WL014733
|
Charan Lodhi
|
470661
|
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799768409
|
|
CharanLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|