|
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-11-007-010-001/503
(PONDI)
|
1711007010NRG24240820230545281
|
24/08/2023
|
indresh
|
1711007010WL025939
|
indresh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796539795
|
|
indresh
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-010-003/174
(PONDI)
|
1711007010NRG24240820230545285
|
24/08/2023
|
Krishna
|
1711007010WL025939
|
Krishna
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796539795
|
|
Krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-062-003/21-A
(BANSI)
|
1711007062NRG24240820230547171
|
24/08/2023
|
Vinod Ahirwar
|
1711007062WL026054
|
Vinod Ahirwar
|
00354
|
PUNB0267700
|
3315
|
3315
|
Rejected
|
29/08/2023
|
|
796539795
|
No Such Account
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-062-003/21-A
(BANSI)
|
1711007062NRG24240820230547170
|
24/08/2023
|
Vinod Ahirwar
|
1711007062WL026054
|
Vinod Ahirwar
|
00354
|
PUNB0267700
|
3315
|
3315
|
Rejected
|
29/08/2023
|
|
796539795
|
No Such Account
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-062-003/282-B
(BANSI)
|
1711007062NRG24240820230547173
|
24/08/2023
|
Jay Bai
|
1711007062WL026054
|
Jay Bai
|
00354
|
PUNB0267700
|
3315
|
3315
|
Rejected
|
29/08/2023
|
|
796539795
|
No Such Account
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-062-003/282-B
(BANSI)
|
1711007062NRG24240820230547172
|
24/08/2023
|
Kamod
|
1711007062WL026054
|
Kamod
|
00354
|
PUNB0267700
|
3315
|
3315
|
Rejected
|
29/08/2023
|
|
796539795
|
No Such Account
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-062-003/294-A
(BANSI)
|
1711007062NRG24240820230547175
|
24/08/2023
|
Bhoori Bai
|
1711007062WL026054
|
Bhoori Bai
|
00354
|
PUNB0267700
|
3315
|
3315
|
Rejected
|
29/08/2023
|
|
796539795
|
No Such Account
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-062-003/294-A
(BANSI)
|
1711007062NRG24240820230547174
|
24/08/2023
|
Mastram
|
1711007062WL026054
|
Mastram
|
00354
|
PUNB0267700
|
3315
|
3315
|
Rejected
|
29/08/2023
|
|
796539795
|
No Such Account
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-062-003/439-A
(BANSI)
|
1711007062NRG24240820230547177
|
24/08/2023
|
Rajpyari
|
1711007062WL026054
|
Rajpyari
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
29/08/2023
|
|
796539795
|
|
Rajpyari
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-062-003/53-D
(BANSI)
|
1711007062NRG24240820230547178
|
24/08/2023
|
Bharti
|
1711007062WL026054
|
Bharti
|
00354
|
PUNB0267700
|
3315
|
3315
|
Rejected
|
29/08/2023
|
|
796539795
|
No Such Account
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-062-003/86-A
(BANSI)
|
1711007062NRG24240820230547179
|
24/08/2023
|
Foolchand
|
1711007062WL026054
|
Foolchand
|
00354
|
PUNB0267700
|
3315
|
3315
|
Rejected
|
29/08/2023
|
|
796539795
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-010-003/211-B
(PONDI)
|
1711007010NRG24240820230545286
|
24/08/2023
|
Sushil
|
1711007010WL025939
|
Sushil
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796539795
|
|
Sushil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-033-001/271-B
(HARRAI)
|
1711007000NRG24240820230546509
|
24/08/2023
|
Sangita Gound
|
1711007WL026014
|
Sangita Gound
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796539795
|
|
SangitaGound
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-053-002/145-C
(KARONDI SINGOR)
|
1711007053NRG24240820230546171
|
24/08/2023
|
Anil
|
1711007053WL025980
|
Anil
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
29/08/2023
|
|
796539795
|
|
Anil
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-053-002/145-C
(KARONDI SINGOR)
|
1711007053NRG24240820230546169
|
24/08/2023
|
Lekan singh
|
1711007053WL025980
|
Lekan singh
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
29/08/2023
|
|
796539795
|
|
Lekansingh
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-053-002/145-C
(KARONDI SINGOR)
|
1711007053NRG24240820230546170
|
24/08/2023
|
Tulsa
|
1711007053WL025980
|
Tulsa
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
29/08/2023
|
|
796539795
|
|
Tulsa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46852
|
46852
|
|
|
|
|
|
|
|