|
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-11-007-042-005/101-B
(NARGUWA MAL)
|
1711007000NRG24130220241000587
|
13/02/2024
|
Chhotelal
|
1711007WL049144
|
Chhotelal
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593346
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-042-005/117-C
(NARGUWA MAL)
|
1711007000NRG24130220241000586
|
13/02/2024
|
POORAN
|
1711007WL049143
|
POORAN
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593346
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-042-005/105
(NARGUWA MAL)
|
1711007000NRG24130220241000588
|
13/02/2024
|
Jagdish
|
1711007WL049144
|
Jagdish
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593346
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-042-005/106-B
(NARGUWA MAL)
|
1711007000NRG24130220241000576
|
13/02/2024
|
sushma
|
1711007WL049142
|
sushma
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593346
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-042-005/110
(NARGUWA MAL)
|
1711007000NRG24130220241000577
|
13/02/2024
|
devi singh
|
1711007WL049142
|
devi singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593346
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-042-005/110
(NARGUWA MAL)
|
1711007000NRG24130220241000578
|
13/02/2024
|
udayshri
|
1711007WL049142
|
udayshri
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593346
|
|
udayshri
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
7
|
TENDUKHEDA
|
MP-11-007-042-005/111
(NARGUWA MAL)
|
1711007000NRG24130220241000579
|
13/02/2024
|
Gorishankar
|
1711007WL049142
|
Gorishankar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593346
|
|
Gorishankar
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-042-005/111
(NARGUWA MAL)
|
1711007000NRG24130220241000580
|
13/02/2024
|
Jamunarani
|
1711007WL049142
|
Jamunarani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593346
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-042-005/113
(NARGUWA MAL)
|
1711007000NRG24130220241000582
|
13/02/2024
|
MULAM
|
1711007WL049143
|
MULAM
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593346
|
|
MULAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
10
|
TENDUKHEDA
|
MP-11-007-042-005/113
(NARGUWA MAL)
|
1711007000NRG24130220241000583
|
13/02/2024
|
poona bai
|
1711007WL049143
|
poona bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593346
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-042-005/117-B
(NARGUWA MAL)
|
1711007000NRG24130220241000584
|
13/02/2024
|
pratap
|
1711007WL049143
|
pratap
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593346
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-042-005/117-B
(NARGUWA MAL)
|
1711007000NRG24130220241000585
|
13/02/2024
|
shanti
|
1711007WL049143
|
shanti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593346
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-042-005/112-C
(NARGUWA MAL)
|
1711007000NRG24130220241000581
|
13/02/2024
|
Arjun
|
1711007WL049142
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593346
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|