|
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-11-007-012-001/190
(SAMNAPUR)
|
1711007012NRG23110420220009563
|
12/04/2022
|
Prahlad
|
1711007012WL000722
|
Prahlad
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564063829
|
|
Prahlad
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-012-001/304
(SAMNAPUR)
|
1711007012NRG23110420220009580
|
12/04/2022
|
Ganesh
|
1711007012WL000722
|
Ganesh
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564063829
|
|
Ganesh
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-004/17-B
(JHAMRA)
|
1711007036NRG23120420220011225
|
12/04/2022
|
pooja bai
|
1711007036WL000843
|
pooja bai
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564063829
|
|
poojabai
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-004/31
(JHAMRA)
|
1711007036NRG23120420220011226
|
12/04/2022
|
devisingh
|
1711007036WL000843
|
devisingh
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564063829
|
|
devisingh
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-004/74
(JHAMRA)
|
1711007036NRG23120420220011228
|
12/04/2022
|
thansingh
|
1711007036WL000843
|
thansingh
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564063829
|
|
thansingh
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-004/92-D
(JHAMRA)
|
1711007036NRG23120420220011229
|
12/04/2022
|
rachna sahu
|
1711007036WL000843
|
rachna sahu
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564063829
|
|
rachnasahu
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-004/98
(JHAMRA)
|
1711007036NRG23120420220011230
|
12/04/2022
|
laxmi bai
|
1711007036WL000843
|
laxmi bai
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564063829
|
|
laxmibai
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-057-003/99-B
(BAIRAGARH)
|
1711007057NRG23100420220007033
|
12/04/2022
|
SAHAB SINGH
|
1711007057WL000498
|
SAHAB SINGH
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564063829
|
|
SAHABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|