|
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-11-007-034-001/278
(SANGA)
|
1711007000NRG21201120200799878
|
27/11/2023
|
mahesh bansal
|
1711007WL063959
|
mahesh bansal
|
00089
|
CBIN0284172
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
323031304
|
|
maheshbansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-062-003/136
(BANSI)
|
1711007062NRG21310120211037799
|
27/11/2023
|
Bharat gound
|
1711007WL077090
|
Bharat gound
|
00354
|
PUNB0267700
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323031304
|
|
Bharatgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-008-004/267
(DINARI)
|
1711007000NRG21201120200799745
|
27/11/2023
|
Manish
|
1711007WL063945
|
Manish
|
00415
|
SBIN0009736
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323031304
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENDUKHEDA
|
MP-11-007-008-004/267
(DINARI)
|
1711007000NRG21201120200799744
|
27/11/2023
|
Manish
|
1711007WL063945
|
Manish
|
00415
|
SBIN0009736
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323031304
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENDUKHEDA
|
MP-11-007-008-004/267
(DINARI)
|
1711007000NRG21201120200799743
|
27/11/2023
|
Manish
|
1711007WL063945
|
Manish
|
00415
|
SBIN0009736
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323031304
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENDUKHEDA
|
MP-11-007-009-001/240-A
(DEORILILADHAR)
|
1711007009NRG21300120211033899
|
27/11/2023
|
kera bai lodhi
|
1711007WL076915
|
kera bai lodhi
|
00415
|
SBIN0009736
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323031304
|
|
kerabailodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-051-004/135-C
(CHHIRKONA)
|
1711007051NRG21270120211021172
|
27/11/2023
|
Jeevansingh
|
1711007WL076187
|
Jeevansingh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323031304
|
|
Jeevansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
TENDUKHEDA
|
MP-11-007-051-004/135-C
(CHHIRKONA)
|
1711007051NRG21270120211021171
|
27/11/2023
|
Jeevansingh
|
1711007WL076187
|
Jeevansingh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323031304
|
|
Jeevansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
TENDUKHEDA
|
MP-11-007-051-004/135-C
(CHHIRKONA)
|
1711007051NRG21270120211021170
|
27/11/2023
|
Jeevansingh
|
1711007WL076187
|
Jeevansingh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323031304
|
|
Jeevansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
TENDUKHEDA
|
MP-11-007-051-004/135-C
(CHHIRKONA)
|
1711007051NRG21270120211021169
|
27/11/2023
|
Jeevansingh
|
1711007WL076187
|
Jeevansingh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323031304
|
|
Jeevansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
TENDUKHEDA
|
MP-11-007-064-003/23
(BELDHANA)
|
1711007064NRG21170220211086875
|
27/11/2023
|
RAJARAM
|
1711007WL079753
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-031-001/64
(MAHGUAN KHURD)
|
1711007031NRG21300120211032207
|
27/11/2023
|
Teksingh
|
1711007WL076815
|
Teksingh
|
450001
|
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323031304
|
|
Teksingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15010
|
15010
|
|
|
|
|
|
|
|