|
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-11-007-025-003/107
(BORIA)
|
1711007025NRG24110120240901739
|
11/01/2024
|
FULCHAND
|
1711007025WL044326
|
FULCHAND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503846
|
|
FULCHAND
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-025-003/110-A
(BORIA)
|
1711007025NRG24110120240901740
|
11/01/2024
|
Anita bai
|
1711007025WL044326
|
Anita bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503846
|
|
Anitabai
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-025-003/111
(BORIA)
|
1711007025NRG24110120240901741
|
11/01/2024
|
Vijay singh
|
1711007025WL044326
|
Vijay singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503846
|
|
Vijaysingh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-025-003/112
(BORIA)
|
1711007025NRG24110120240901742
|
11/01/2024
|
DEEPAK NEMA
|
1711007025WL044326
|
DEEPAK NEMA
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503846
|
|
DEEPAKNEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|