|
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-11-007-062-003/126
(BANSI)
|
1711007062NRG24181220230832184
|
20/12/2023
|
BHAGVAT
|
1711007062WL041400
|
BHAGVAT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644790034
|
|
BHAGVAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-062-003/104
(BANSI)
|
1711007062NRG24181220230832180
|
20/12/2023
|
GORI BAI
|
1711007062WL041400
|
GORI BAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
644790034
|
|
GORIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-062-003/104
(BANSI)
|
1711007062NRG24181220230832181
|
20/12/2023
|
SHRIRAM
|
1711007062WL041400
|
SHRIRAM
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
644790034
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-062-003/120-A
(BANSI)
|
1711007062NRG24181220230832182
|
20/12/2023
|
Kamla Bai
|
1711007062WL041400
|
Kamla Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
644790034
|
|
KamlaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENDUKHEDA
|
MP-11-007-062-003/123
(BANSI)
|
1711007062NRG24181220230832183
|
20/12/2023
|
kamlesh raikwar
|
1711007062WL041400
|
kamlesh raikwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
644790034
|
|
kamleshraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TENDUKHEDA
|
MP-11-007-062-003/136
(BANSI)
|
1711007062NRG24181220230832185
|
20/12/2023
|
Bharat gound
|
1711007062WL041400
|
Bharat gound
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
644790034
|
|
Bharatgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
TENDUKHEDA
|
MP-11-007-062-003/173-B
(BANSI)
|
1711007062NRG24181220230832186
|
20/12/2023
|
guddu yadav
|
1711007062WL041400
|
guddu yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
644790034
|
|
gudduyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TENDUKHEDA
|
MP-11-007-062-003/333-A
(BANSI)
|
1711007062NRG24181220230832187
|
20/12/2023
|
Bhuwani Ahirwra
|
1711007062WL041400
|
Bhuwani Ahirwra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
644790034
|
|
BhuwaniAhirwra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TENDUKHEDA
|
MP-11-007-062-003/58-B
(BANSI)
|
1711007062NRG24181220230832188
|
20/12/2023
|
maya
|
1711007062WL041400
|
maya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
644790034
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|