|
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-11-007-011-002/339
(CHANDNA)
|
1711007011NRG24031020230642773
|
03/10/2023
|
arvind
|
1711007011WL032944
|
arvind
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
292420916
|
|
arvind
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-003/314
(CHANDNA)
|
1711007011NRG24031020230642774
|
03/10/2023
|
hallu
|
1711007011WL032944
|
hallu
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
292420916
|
|
hallu
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-003/315
(CHANDNA)
|
1711007011NRG24031020230642775
|
03/10/2023
|
seetaram
|
1711007011WL032944
|
seetaram
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
292420916
|
|
seetaram
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-003/316
(CHANDNA)
|
1711007011NRG24031020230642776
|
03/10/2023
|
rajprasad
|
1711007011WL032944
|
rajprasad
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
292420916
|
|
rajprasad
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-003/317
(CHANDNA)
|
1711007011NRG24031020230642777
|
03/10/2023
|
devki
|
1711007011WL032944
|
devki
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
292420916
|
|
devki
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-003/318
(CHANDNA)
|
1711007011NRG24031020230642778
|
03/10/2023
|
rajkumar
|
1711007011WL032944
|
rajkumar
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
292420916
|
|
rajkumar
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-011-006/309
(CHANDNA)
|
1711007011NRG24031020230642779
|
03/10/2023
|
muneem
|
1711007011WL032944
|
muneem
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
292420916
|
|
muneem
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-006/310
(CHANDNA)
|
1711007011NRG24031020230642780
|
03/10/2023
|
poona
|
1711007011WL032944
|
poona
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
292420916
|
|
poona
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|