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-11-007-062-003/427 (BANSI)
|
1711007062NRG22060920221131809
|
29/08/2023
|
Munni Bai Lodhi
|
1711007WL0096647
|
Munni Bai Lodhi
|
00354
|
PUNB0267700
|
1158
|
1158
|
Processed
|
02/09/2023
|
|
866000318
|
|
MunniBaiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-062-001/28 (BANSI)
|
1711007062NRG22060920221131811
|
29/08/2023
|
Mast Ram
|
1711007WL0096647
|
Mast Ram
|
00688
|
FINO0001446
|
2509
|
2509
|
Processed
|
02/09/2023
|
|
866000318
|
|
MastRam
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-062-001/39-B (BANSI)
|
1711007062NRG22110420221126058
|
29/08/2023
|
savita
|
1711007WL0095868
|
savita
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
02/09/2023
|
|
866000318
|
|
savita
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-062-001/5 (BANSI)
|
1711007062NRG22060920221131812
|
29/08/2023
|
Tulai
|
1711007WL0096647
|
Tulai
|
00688
|
FINO0001446
|
2509
|
2509
|
Processed
|
02/09/2023
|
|
866000318
|
|
Tulai
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-062-003/123 (BANSI)
|
1711007062NRG22261120210808174
|
29/08/2023
|
kamlesh raikwar
|
1711007WL058096
|
kamlesh raikwar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
02/09/2023
|
|
866000318
|
|
kamleshraikwar
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-062-003/123 (BANSI)
|
1711007062NRG22261120210808177
|
29/08/2023
|
kamlesh raikwar
|
1711007WL058096
|
kamlesh raikwar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
02/09/2023
|
|
866000318
|
|
kamleshraikwar
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-062-003/123 (BANSI)
|
1711007062NRG22261120210808186
|
29/08/2023
|
kamlesh raikwar
|
1711007WL058096
|
kamlesh raikwar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
02/09/2023
|
|
866000318
|
|
kamleshraikwar
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-062-003/123 (BANSI)
|
1711007062NRG22261120210808187
|
29/08/2023
|
kamlesh raikwar
|
1711007WL058096
|
kamlesh raikwar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
02/09/2023
|
|
866000318
|
|
kamleshraikwar
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-062-003/53 (BANSI)
|
1711007062NRG22261120210808173
|
29/08/2023
|
Rammu Gound
|
1711007WL058096
|
Rammu Gound
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
02/09/2023
|
|
866000318
|
|
RammuGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11966
|
11966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13124
|
13124
|
|
|
|
|
|
|
|