|
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-11-007-036-006/174
(JHAMRA)
|
1711007036NRG24061020230648407
|
06/10/2023
|
PRIYANKA
|
1711007036WL033283
|
PRIYANKA
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
09/11/2023
|
|
307390207
|
|
PRIYANKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-036-001/2
(JHAMRA)
|
1711007036NRG24061020230648341
|
06/10/2023
|
vishnu
|
1711007036WL033283
|
vishnu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307390207
|
|
vishnu
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-004/23-B
(JHAMRA)
|
1711007036NRG24061020230648363
|
06/10/2023
|
laxmi gound
|
1711007036WL033283
|
laxmi gound
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307390207
|
|
laxmigound
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-005/135-B
(JHAMRA)
|
1711007036NRG24061020230648384
|
06/10/2023
|
delan yadav
|
1711007036WL033283
|
delan yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307390207
|
|
delanyadav
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-005/135-C
(JHAMRA)
|
1711007036NRG24061020230648385
|
06/10/2023
|
preetam
|
1711007036WL033283
|
preetam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307390207
|
|
preetam
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-005/94-B
(JHAMRA)
|
1711007036NRG24061020230648403
|
06/10/2023
|
somnath
|
1711007036WL033283
|
somnath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307390207
|
|
somnath
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-006/53
(JHAMRA)
|
1711007036NRG24061020230648424
|
06/10/2023
|
ganesh yadav
|
1711007036WL033283
|
ganesh yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307390207
|
|
ganeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-004/193
(JHAMRA)
|
1711007036NRG24061020230648357
|
06/10/2023
|
PHOOL
|
1711007036WL033283
|
PHOOL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307390207
|
|
PHOOL
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-006/190
(JHAMRA)
|
1711007036NRG24061020230648418
|
06/10/2023
|
CHIROULI
|
1711007036WL033283
|
CHIROULI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307390207
|
|
CHIROULI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-004/14
(JHAMRA)
|
1711007036NRG24061020230648347
|
06/10/2023
|
ACHELAL
|
1711007036WL033283
|
ACHELAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
307390207
|
|
ACHELAL
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-004/178
(JHAMRA)
|
1711007036NRG24061020230648352
|
06/10/2023
|
KULDEEP
|
1711007036WL033283
|
KULDEEP
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
307390207
|
|
KULDEEP
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-004/194
(JHAMRA)
|
1711007036NRG24061020230648358
|
06/10/2023
|
PARSOTTAM
|
1711007036WL033283
|
PARSOTTAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
307390207
|
|
PARSOTTAM
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-036-004/197
(JHAMRA)
|
1711007036NRG24061020230648360
|
06/10/2023
|
PRITAM
|
1711007036WL033283
|
PRITAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
307390207
|
|
PRITAM
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-036-004/91
(JHAMRA)
|
1711007036NRG24061020230648374
|
06/10/2023
|
ASHOK
|
1711007036WL033283
|
ASHOK
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
307390207
|
|
ASHOK
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-036-005/139-B
(JHAMRA)
|
1711007036NRG24061020230648386
|
06/10/2023
|
parsottam
|
1711007036WL033283
|
parsottam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
307390207
|
|
parsottam
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-036-006/22-B
(JHAMRA)
|
1711007036NRG24061020230648420
|
06/10/2023
|
govind
|
1711007036WL033283
|
govind
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
307390207
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|