|
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-11-007-043-002/13
(BISNAKHERI)
|
1711007043NRG23140720220423895
|
22/07/2022
|
Malti
|
1711007WL0035249
|
Malti
|
47088001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
487007814
|
|
Malti
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-043-002/14
(BISNAKHERI)
|
1711007043NRG23140720220423896
|
22/07/2022
|
uma
|
1711007WL0035249
|
uma
|
47088001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
487007814
|
|
uma
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-043-002/171
(BISNAKHERI)
|
1711007043NRG23140720220423897
|
22/07/2022
|
rekha bai
|
1711007WL0035249
|
rekha bai
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487007814
|
|
rekhabai
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-043-002/22
(BISNAKHERI)
|
1711007043NRG23140720220423899
|
22/07/2022
|
mamta
|
1711007WL0035249
|
mamta
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487007814
|
|
mamta
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-043-002/22
(BISNAKHERI)
|
1711007043NRG23140720220423898
|
22/07/2022
|
ramsagar
|
1711007WL0035249
|
ramsagar
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487007814
|
|
ramsagar
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-043-002/30-A
(BISNAKHERI)
|
1711007043NRG23140720220423900
|
22/07/2022
|
anita
|
1711007WL0035249
|
anita
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487007814
|
|
anita
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-043-002/31-B
(BISNAKHERI)
|
1711007043NRG23140720220423901
|
22/07/2022
|
jiwan
|
1711007WL0035249
|
jiwan
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487007814
|
|
jiwan
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-043-002/51-A
(BISNAKHERI)
|
1711007043NRG23140720220423902
|
22/07/2022
|
antobai
|
1711007WL0035249
|
antobai
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487007814
|
|
antobai
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-043-002/9
(BISNAKHERI)
|
1711007043NRG23140720220423903
|
22/07/2022
|
Delan
|
1711007WL0035249
|
Delan
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
487007814
|
Account closed
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-043-003/104
(BISNAKHERI)
|
1711007043NRG23140720220423904
|
22/07/2022
|
Charan
|
1711007WL0035249
|
Charan
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487007814
|
|
Charan
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-043-003/106
(BISNAKHERI)
|
1711007043NRG23140720220423905
|
22/07/2022
|
dashoda
|
1711007WL0035249
|
dashoda
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487007814
|
|
dashoda
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-043-003/121
(BISNAKHERI)
|
1711007043NRG23140720220423906
|
22/07/2022
|
vipin
|
1711007WL0035249
|
vipin
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
487007814
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|