|
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-11-007-019-001/21-B
(BAMHORIMAL)
|
1711007019NRG23021020220584090
|
03/10/2022
|
Genda rani
|
1711007019WL063693
|
Genda rani
|
47088001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
07/10/2022
|
|
453019810
|
|
Gendarani
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-019-001/499
(BAMHORIMAL)
|
1711007019NRG23021020220584084
|
03/10/2022
|
rajam
|
1711007019WL063691
|
rajam
|
47088001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
07/10/2022
|
|
453019810
|
|
rajam
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-022-002/256-B
(SARRA)
|
1711007022NRG23290920220578383
|
03/10/2022
|
MURAT
|
1711007022WL062732
|
MURAT
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
453019810
|
|
MURAT
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-022-002/375
(SARRA)
|
1711007022NRG23290920220578388
|
03/10/2022
|
Padam
|
1711007022WL062733
|
Padam
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
453019810
|
|
Padam
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-022-002/86
(SARRA)
|
1711007022NRG23290920220578427
|
03/10/2022
|
Hallu
|
1711007022WL062743
|
Hallu
|
47088001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
453019810
|
|
Hallu
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-004/20
(JHAMRA)
|
1711007036NRG23031020220585577
|
03/10/2022
|
seemarani
|
1711007036WL063986
|
seemarani
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
453019810
|
Account closed
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-005/132
(JHAMRA)
|
1711007036NRG23031020220585578
|
03/10/2022
|
TATTU SINGh
|
1711007036WL063986
|
TATTU SINGh
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
453019810
|
Account closed
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-005/158-C
(JHAMRA)
|
1711007036NRG23031020220585581
|
03/10/2022
|
teekaram
|
1711007036WL063986
|
teekaram
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
453019810
|
|
teekaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|