|
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-11-007-028-001/802-B
(SAHAJPUR)
|
1711007028NRG24300620230363534
|
30/06/2023
|
Desh Raj Nuniya
|
1711007028WL014438
|
Desh Raj Nuniya
|
00089
|
CBIN0284172
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
800083968
|
|
DeshRajNuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-028-001/220-D
(SAHAJPUR)
|
1711007028NRG24300620230363529
|
30/06/2023
|
mukku
|
1711007028WL014438
|
mukku
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
800083968
|
|
mukku
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-028-001/379
(SAHAJPUR)
|
1711007028NRG24300620230363530
|
30/06/2023
|
KAILASH PAL
|
1711007028WL014438
|
KAILASH PAL
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
800083968
|
|
KAILASHPAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
4
|
TENDUKHEDA
|
MP-11-007-028-001/379
(SAHAJPUR)
|
1711007028NRG24300620230363531
|
30/06/2023
|
KAVITA PAL
|
1711007028WL014438
|
KAVITA PAL
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
800083968
|
|
KAVITAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENDUKHEDA
|
MP-11-007-028-001/783
(SAHAJPUR)
|
1711007028NRG24300620230363533
|
30/06/2023
|
godiram
|
1711007028WL014438
|
godiram
|
00415
|
SBIN0002895
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800083968
|
|
godiram
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-032-001/66-D
(BAMHORI)
|
1711007032NRG24300620230361957
|
30/06/2023
|
Rajendra Singh Ghosi
|
1711007032WL014368
|
Rajendra Singh Ghosi
|
00415
|
SBIN0002895
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800083968
|
|
RajendraSinghGhosi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-028-001/189
(SAHAJPUR)
|
1711007028NRG24300620230363528
|
30/06/2023
|
halkebhai
|
1711007028WL014438
|
halkebhai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
800083968
|
|
halkebhai
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-028-001/660
(SAHAJPUR)
|
1711007028NRG24300620230363532
|
30/06/2023
|
PRITAM
|
1711007028WL014438
|
PRITAM
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
800083968
|
|
PRITAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|