|
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-11-007-013-002/810-A
(TARADEHI)
|
1711007013NRG24240120240939919
|
25/01/2024
|
SOURABH SAHU
|
1711007013WL046363
|
SOURABH SAHU
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915580
|
|
SOURABHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENDUKHEDA
|
MP-11-007-050-001/501
(HINOTI SARRA)
|
1711007050NRG24240120240938273
|
25/01/2024
|
rajani
|
1711007050WL046304
|
rajani
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038915580
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-050-001/501
(HINOTI SARRA)
|
1711007050NRG24240120240938272
|
25/01/2024
|
rmashankar
|
1711007050WL046304
|
rmashankar
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038915580
|
|
rmashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-050-001/691-C
(HINOTI SARRA)
|
1711007050NRG24240120240938276
|
25/01/2024
|
sunita yadav
|
1711007050WL046304
|
sunita yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915580
|
|
sunitayadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-050-001/691-D
(HINOTI SARRA)
|
1711007050NRG24240120240938277
|
25/01/2024
|
babeeta yadav
|
1711007050WL046304
|
babeeta yadav
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915580
|
|
babeetayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-050-001/396-D
(HINOTI SARRA)
|
1711007050NRG24240120240938266
|
25/01/2024
|
Keshvendra singh
|
1711007050WL046304
|
Keshvendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915580
|
|
Keshvendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-050-001/396-A
(HINOTI SARRA)
|
1711007050NRG24240120240938264
|
25/01/2024
|
Lokendra Singh
|
1711007050WL046304
|
Lokendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915580
|
|
LokendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
TENDUKHEDA
|
MP-11-007-050-001/421-A
(HINOTI SARRA)
|
1711007050NRG24240120240938268
|
25/01/2024
|
Pushpendra Singh Lodhi
|
1711007050WL046304
|
Pushpendra Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915580
|
|
PushpendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
TENDUKHEDA
|
MP-11-007-050-001/421-D
(HINOTI SARRA)
|
1711007050NRG24240120240938269
|
25/01/2024
|
Ajay Singh
|
1711007050WL046304
|
Ajay Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915580
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TENDUKHEDA
|
MP-11-007-050-001/430-B
(HINOTI SARRA)
|
1711007050NRG24240120240938270
|
25/01/2024
|
prakash lodhi
|
1711007050WL046304
|
prakash lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915580
|
|
prakashlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
TENDUKHEDA
|
MP-11-007-050-001/430-C
(HINOTI SARRA)
|
1711007050NRG24240120240938271
|
25/01/2024
|
pushpendra lodhi
|
1711007050WL046304
|
pushpendra lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915580
|
|
pushpendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
TENDUKHEDA
|
MP-11-007-050-001/501-A
(HINOTI SARRA)
|
1711007050NRG24240120240938274
|
25/01/2024
|
Sourabh Asathi
|
1711007050WL046304
|
Sourabh Asathi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915580
|
|
SourabhAsathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
TENDUKHEDA
|
MP-11-007-050-001/677-D
(HINOTI SARRA)
|
1711007050NRG24240120240938275
|
25/01/2024
|
aniket pathak
|
1711007050WL046304
|
aniket pathak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915580
|
|
aniketpathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENDUKHEDA
|
MP-11-007-050-001/96-C
(HINOTI SARRA)
|
1711007050NRG24240120240938278
|
25/01/2024
|
parshottam gound
|
1711007050WL046304
|
parshottam gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915580
|
|
parshottamgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
TENDUKHEDA
|
MP-11-007-050-001/96-D
(HINOTI SARRA)
|
1711007050NRG24240120240938279
|
25/01/2024
|
shivraj
|
1711007050WL046304
|
shivraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915580
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-050-001/396-A
(HINOTI SARRA)
|
1711007050NRG24240120240938265
|
25/01/2024
|
triveni bai
|
1711007050WL046304
|
triveni bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915580
|
|
trivenibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENDUKHEDA
|
MP-11-007-050-001/397-D
(HINOTI SARRA)
|
1711007050NRG24240120240938267
|
25/01/2024
|
arti thakur
|
1711007050WL046304
|
arti thakur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915580
|
|
artithakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|