|
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-11-007-013-001/612
(TARADEHI)
|
1711007013NRG24260120240944112
|
26/01/2024
|
VEERAN
|
1711007013WL046582
|
VEERAN
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713043
|
|
VEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENDUKHEDA
|
MP-11-007-013-001/852
(TARADEHI)
|
1711007013NRG24260120240944113
|
26/01/2024
|
MAMTA SAHU
|
1711007013WL046582
|
MAMTA SAHU
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713043
|
|
MAMTASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENDUKHEDA
|
MP-11-007-013-001/854
(TARADEHI)
|
1711007013NRG24260120240944114
|
26/01/2024
|
SHILPA BAI SAHU
|
1711007013WL046582
|
SHILPA BAI SAHU
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713043
|
|
SHILPABAISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-013-001/956-A
(TARADEHI)
|
1711007013NRG24260120240944119
|
26/01/2024
|
Astha Jain
|
1711007013WL046582
|
Astha Jain
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713043
|
|
AsthaJain
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENDUKHEDA
|
MP-11-007-013-002/48-C
(TARADEHI)
|
1711007013NRG24260120240944120
|
26/01/2024
|
Mohan Gound
|
1711007013WL046582
|
Mohan Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713043
|
|
MohanGound
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TENDUKHEDA
|
MP-11-007-013-002/48-C
(TARADEHI)
|
1711007013NRG24260120240944121
|
26/01/2024
|
Tulsa Bai Gound
|
1711007013WL046582
|
Tulsa Bai Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713043
|
|
TulsaBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-013-001/921
(TARADEHI)
|
1711007013NRG24260120240944115
|
26/01/2024
|
PAVAN KUMAR JAIN
|
1711007013WL046582
|
PAVAN KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713043
|
|
PAVANKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
TENDUKHEDA
|
MP-11-007-013-001/956
(TARADEHI)
|
1711007013NRG24260120240944116
|
26/01/2024
|
AKHLESH JAIN
|
1711007013WL046582
|
AKHLESH JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713043
|
|
AKHLESHJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
TENDUKHEDA
|
MP-11-007-013-001/956
(TARADEHI)
|
1711007013NRG24260120240944117
|
26/01/2024
|
SADHANA JAIN
|
1711007013WL046582
|
SADHANA JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713043
|
|
SADHANAJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
10
|
TENDUKHEDA
|
MP-11-007-013-001/956-A
(TARADEHI)
|
1711007013NRG24260120240944118
|
26/01/2024
|
ABHIRAJ JAIN
|
1711007013WL046582
|
ABHIRAJ JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713043
|
|
ABHIRAJJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|