|
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-11-007-030-002/239-A
(BAGDARI)
|
1711007030NRG24011220230785691
|
06/12/2023
|
Chhatrasal Gound
|
1711007030WL039545
|
Chhatrasal Gound
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462905565
|
|
ChhatrasalGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-030-002/234-A
(BAGDARI)
|
1711007030NRG24011220230785746
|
06/12/2023
|
Lokpal Gound
|
1711007030WL039548
|
Lokpal Gound
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
29/02/2024
|
|
462905565
|
|
LokpalGound
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-030-002/239-B
(BAGDARI)
|
1711007030NRG24011220230785754
|
06/12/2023
|
Sunil Pradhan
|
1711007030WL039548
|
Sunil Pradhan
|
00089
|
CBIN0284172
|
1216
|
1216
|
Processed
|
29/02/2024
|
|
462905565
|
|
SunilPradhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2675
|
2675
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-030-002/199
(BAGDARI)
|
1711007030NRG24011220230785744
|
06/12/2023
|
pappu
|
1711007030WL039548
|
pappu
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
29/02/2024
|
|
462905565
|
|
pappu
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-030-004/102-B
(BAGDARI)
|
1711007030NRG24011220230785699
|
06/12/2023
|
Arvind Rai
|
1711007030WL039546
|
Arvind Rai
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
29/02/2024
|
|
462905565
|
|
ArvindRai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2918
|
2918
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-004-003/1151
(SAMDAI)
|
1711007004NRG24051220230797653
|
06/12/2023
|
shayamsundar yadav
|
1711007004WL039978
|
shayamsundar yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462905565
|
|
shayamsundaryadav
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-004-003/260-A
(SAMDAI)
|
1711007004NRG24051220230797657
|
06/12/2023
|
amar singh yadav
|
1711007004WL039978
|
amar singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462905565
|
|
amarsinghyadav
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-030-002/21-A
(BAGDARI)
|
1711007030NRG24011220230785689
|
06/12/2023
|
SURAT SINGH GUOND
|
1711007030WL039545
|
SURAT SINGH GUOND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462905565
|
|
SURATSINGHGUOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11339
|
11339
|
|
|
|
|
|
|
|