|
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-11-007-014-002/16
(KODAL)
|
1711007000NRG19250420200771166
|
27/11/2023
|
NEETU
|
1711007WL131821
|
NEETU
|
00354
|
PUNB0267700
|
1044
|
1044
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-014-002/16
(KODAL)
|
1711007000NRG19250420200771165
|
27/11/2023
|
NEETU
|
1711007WL131821
|
NEETU
|
00354
|
PUNB0267700
|
1044
|
1044
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-022-002/310
(SARRA)
|
1711007022NRG19230420200770782
|
27/11/2023
|
ramrani
|
1711007WL131731
|
ramrani
|
00415
|
SBIN0002895
|
1044
|
1044
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-022-002/310
(SARRA)
|
1711007022NRG19230420200770779
|
27/11/2023
|
ramrani
|
1711007WL131731
|
ramrani
|
00415
|
SBIN0002895
|
1044
|
1044
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-022-002/310
(SARRA)
|
1711007022NRG19230420200770777
|
27/11/2023
|
ramrani
|
1711007WL131731
|
ramrani
|
00415
|
SBIN0002895
|
1044
|
1044
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-019-003/358
(BAMHORIMAL)
|
1711007000NRG19200620200772452
|
27/11/2023
|
Omprakash
|
1711007WL132097
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
323035952
|
|
Omprakash
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-022-002/525
(SARRA)
|
1711007022NRG19230420200770778
|
27/11/2023
|
Nandram
|
1711007WL131731
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
323035952
|
|
Nandram
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-022-002/525
(SARRA)
|
1711007022NRG19230420200770781
|
27/11/2023
|
Nandram
|
1711007WL131731
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
323035952
|
|
Nandram
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-022-002/525
(SARRA)
|
1711007022NRG19230420200770780
|
27/11/2023
|
Nandram
|
1711007WL131731
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
323035952
|
|
Nandram
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-050-001/237-B
(HINOTI SARRA)
|
1711007050NRG19190220200769675
|
27/11/2023
|
deepa lodhi
|
1711007WL131508
|
deepa lodhi
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-050-001/237-B
(HINOTI SARRA)
|
1711007050NRG19190220200769674
|
27/11/2023
|
deepa lodhi
|
1711007WL131508
|
deepa lodhi
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-050-001/24-A
(HINOTI SARRA)
|
1711007050NRG19190220200769671
|
27/11/2023
|
AJAY ATHYA
|
1711007WL131508
|
AJAY ATHYA
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
323035952
|
|
AJAYATHYA
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-050-001/24-A
(HINOTI SARRA)
|
1711007050NRG19190220200769670
|
27/11/2023
|
AJAY ATHYA
|
1711007WL131508
|
AJAY ATHYA
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
323035952
|
|
AJAYATHYA
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-062-003/277-C
(BANSI)
|
1711007062NRG19060520200771733
|
27/11/2023
|
PANCHU LAL CHAMAR
|
1711007WL131983
|
PANCHU LAL CHAMAR
|
00602
|
SBIN0RRMBGB
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
323035952
|
|
PANCHULALCHAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14604
|
14604
|
|
|
|
|
|
|
|