|
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-11-007-033-001/162
(HARRAI)
|
1711007033NRG24150320241117845
|
15/03/2024
|
MUNNASINGH
|
1711007033WL053698
|
MUNNASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
MUNNASINGH
|
ICICI BANK LTD(508534)
|
|
2
|
TENDUKHEDA
|
MP-11-007-033-001/181
(HARRAI)
|
1711007033NRG24150320241117847
|
15/03/2024
|
komal
|
1711007033WL053698
|
komal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
komal
|
ICICI BANK LTD(508534)
|
|
3
|
TENDUKHEDA
|
MP-11-007-033-001/181
(HARRAI)
|
1711007033NRG24150320241117848
|
15/03/2024
|
SOORAJRANI
|
1711007033WL053698
|
SOORAJRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
SOORAJRANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-033-001/196
(HARRAI)
|
1711007033NRG24150320241117849
|
15/03/2024
|
RAMSINGH
|
1711007033WL053698
|
RAMSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-033-001/196
(HARRAI)
|
1711007033NRG24150320241117850
|
15/03/2024
|
REKHA
|
1711007033WL053698
|
REKHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
6
|
TENDUKHEDA
|
MP-11-007-033-001/333
(HARRAI)
|
1711007033NRG24150320241117851
|
15/03/2024
|
VISHARAM
|
1711007033WL053698
|
VISHARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
VISHARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
7
|
TENDUKHEDA
|
MP-11-007-033-001/351
(HARRAI)
|
1711007033NRG24150320241117852
|
15/03/2024
|
ARTI
|
1711007033WL053698
|
ARTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
ARTI
|
ICICI BANK LTD(508534)
|
|
8
|
TENDUKHEDA
|
MP-11-007-033-001/574
(HARRAI)
|
1711007033NRG24150320241117837
|
15/03/2024
|
RAMESHSINGH
|
1711007033WL053697
|
RAMESHSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
RAMESHSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-033-001/352-A
(HARRAI)
|
1711007033NRG24150320241117853
|
15/03/2024
|
MUNNA LAL KOSHTI
|
1711007033WL053698
|
MUNNA LAL KOSHTI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
MUNNALALKOSHTI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
10
|
TENDUKHEDA
|
MP-11-007-033-001/479-A
(HARRAI)
|
1711007033NRG24150320241117832
|
15/03/2024
|
SHRI VISHNU KUMAR SHRIVASTAV
|
1711007033WL053697
|
SHRI VISHNU KUMAR SHRIVASTAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
SHRIVISHNUKUMARSHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-033-001/483-A
(HARRAI)
|
1711007033NRG24150320241117833
|
15/03/2024
|
PRAVEEN KUMAR JAIN
|
1711007033WL053697
|
PRAVEEN KUMAR JAIN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
PRAVEENKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
TENDUKHEDA
|
MP-11-007-033-001/501-B
(HARRAI)
|
1711007033NRG24150320241117834
|
15/03/2024
|
JEEVAN SINGH GOUND
|
1711007033WL053697
|
JEEVAN SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
JEEVANSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-033-001/572
(HARRAI)
|
1711007033NRG24150320241117836
|
15/03/2024
|
ABHILASHA GOUND
|
1711007033WL053697
|
ABHILASHA GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
ABHILASHAGOUND
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-033-001/572
(HARRAI)
|
1711007033NRG24150320241117835
|
15/03/2024
|
ABHILASHA GOUND
|
1711007033WL053697
|
ABHILASHA GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
ABHILASHAGOUND
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-033-001/584
(HARRAI)
|
1711007033NRG24150320241117838
|
15/03/2024
|
KHET SINGH
|
1711007033WL053697
|
KHET SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
KHETSINGH
|
ICICI BANK LTD(508534)
|
|
16
|
TENDUKHEDA
|
MP-11-007-033-001/589
(HARRAI)
|
1711007033NRG24150320241117839
|
15/03/2024
|
DURJAN
|
1711007033WL053697
|
DURJAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
DURJAN
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-033-001/683
(HARRAI)
|
1711007033NRG24150320241117840
|
15/03/2024
|
Rajju singh
|
1711007033WL053697
|
Rajju singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
Rajjusingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-033-001/683
(HARRAI)
|
1711007033NRG24150320241117841
|
15/03/2024
|
shobharani
|
1711007033WL053697
|
shobharani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
shobharani
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-033-001/740
(HARRAI)
|
1711007033NRG24150320241117842
|
15/03/2024
|
DHAMMU RAIKWAR
|
1711007033WL053697
|
DHAMMU RAIKWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
DHAMMURAIKWAR
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-033-001/775
(HARRAI)
|
1711007033NRG24150320241117843
|
15/03/2024
|
MANOJ KUMAR JAIN
|
1711007033WL053697
|
MANOJ KUMAR JAIN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
MANOJKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-033-001/113
(HARRAI)
|
1711007033NRG24150320241117844
|
15/03/2024
|
RAJU
|
1711007033WL053698
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
22
|
TENDUKHEDA
|
MP-11-007-033-001/162
(HARRAI)
|
1711007033NRG24150320241117846
|
15/03/2024
|
MUNNE SINGH GOUND
|
1711007033WL053698
|
MUNNE SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831149
|
|
MUNNESINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|