|
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-11-007-005-003/121-C
(BADIPURA)
|
1711007005NRG23021120220645979
|
02/11/2022
|
Ramdyal
|
1711007005WL075868
|
Ramdyal
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
10/11/2022
|
|
126906324
|
|
Ramdyal
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/121-C
(BADIPURA)
|
1711007005NRG23021120220645980
|
02/11/2022
|
Saroj rani
|
1711007005WL075868
|
Saroj rani
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
10/11/2022
|
|
126906324
|
|
Sarojrani
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-005-003/17-D
(BADIPURA)
|
1711007005NRG23021120220645967
|
02/11/2022
|
Narayn
|
1711007005WL075867
|
Narayn
|
47088001
|
SBIN0000DOP
|
2856
|
2856
|
Processed
|
10/11/2022
|
|
126906324
|
|
Narayn
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-005-003/17-D
(BADIPURA)
|
1711007005NRG23021120220645968
|
02/11/2022
|
Seelrani
|
1711007005WL075867
|
Seelrani
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
10/11/2022
|
|
126906324
|
|
Seelrani
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-005-005/123-B
(BADIPURA)
|
1711007005NRG23021120220645934
|
02/11/2022
|
Shobha sing gound
|
1711007005WL075865
|
Shobha sing gound
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
10/11/2022
|
|
126906324
|
|
Shobhasinggound
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-012-001/92
(SAMNAPUR)
|
1711007012NRG23021120220646252
|
02/11/2022
|
kamla
|
1711007012WL075991
|
kamla
|
47088001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
10/11/2022
|
|
126906324
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|