|
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-11-007-056-001/119
(PURA)
|
1711007056NRG24100720230405887
|
10/07/2023
|
RATANCHAND JAIN
|
1711007056WL016199
|
RATANCHAND JAIN
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858257547
|
|
RATANCHANDJAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-034-001/101
(SANGA)
|
1711007034NRG24090720230402759
|
10/07/2023
|
Sukrat kha
|
1711007034WL016065
|
Sukrat kha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858257547
|
|
Sukratkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-019-002/523
(BAMHORIMAL)
|
1711007019NRG24090720230404795
|
10/07/2023
|
PARAM
|
1711007019WL016137
|
PARAM
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858257547
|
|
PARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-019-002/524
(BAMHORIMAL)
|
1711007019NRG24090720230404797
|
10/07/2023
|
BHAGIRATH
|
1711007019WL016137
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858257547
|
|
BHAGIRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|