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-11-007-042-001/222 (NARGUWA MAL)
|
1711007000NRG24170820230527729
|
18/08/2023
|
Pavan
|
1711007WL024732
|
Pavan
|
00089
|
CBIN0284172
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
728824848
|
|
Pavan
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-042-001/417 (NARGUWA MAL)
|
1711007000NRG24170820230527785
|
18/08/2023
|
CHANDA
|
1711007WL024739
|
CHANDA
|
00089
|
CBIN0284172
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728824848
|
|
CHANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-006-004/49 (DHANGOR)
|
1711007000NRG24180820230528490
|
18/08/2023
|
foolrani
|
1711007WL024787
|
foolrani
|
00354
|
PUNB0267700
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
728824848
|
|
foolrani
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-006-004/49 (DHANGOR)
|
1711007000NRG24180820230528489
|
18/08/2023
|
foolrani
|
1711007WL024787
|
foolrani
|
00354
|
PUNB0267700
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
728824848
|
|
foolrani
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-006-004/49 (DHANGOR)
|
1711007000NRG24180820230528488
|
18/08/2023
|
foolrani
|
1711007WL024787
|
foolrani
|
00354
|
PUNB0267700
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
728824848
|
|
foolrani
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-006-004/618 (DHANGOR)
|
1711007000NRG24180820230528492
|
18/08/2023
|
bhoora
|
1711007WL024787
|
bhoora
|
00354
|
PUNB0267700
|
2431
|
2431
|
Rejected
|
25/08/2023
|
|
728824848
|
No Such Account
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-006-004/618 (DHANGOR)
|
1711007000NRG24180820230528491
|
18/08/2023
|
bhoora
|
1711007WL024787
|
bhoora
|
00354
|
PUNB0267700
|
2431
|
2431
|
Rejected
|
25/08/2023
|
|
728824848
|
No Such Account
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-014-002/198 (KODAL)
|
1711007014NRG24180820230528875
|
18/08/2023
|
MITHTHU
|
1711007014WL024805
|
MITHTHU
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
25/08/2023
|
|
728824848
|
|
MITHTHU
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-014-002/198 (KODAL)
|
1711007014NRG24180820230528873
|
18/08/2023
|
MITHTHU
|
1711007014WL024805
|
MITHTHU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728824848
|
|
MITHTHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-028-002/458 (SAHAJPUR)
|
1711007000NRG24170820230527758
|
18/08/2023
|
jaggi
|
1711007WL024734
|
jaggi
|
00415
|
SBIN0002895
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728824848
|
|
jaggi
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-042-001/4 (NARGUWA MAL)
|
1711007000NRG24170820230527736
|
18/08/2023
|
ravishankar
|
1711007WL024733
|
ravishankar
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728824848
|
|
ravishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-002-001/2336 (TEJGARH)
|
1711007000NRG24170820230527794
|
18/08/2023
|
Manish
|
1711007WL024740
|
Manish
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728824848
|
|
Manish
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-002-001/337-A (TEJGARH)
|
1711007000NRG24170820230527796
|
18/08/2023
|
Heeralal
|
1711007WL024740
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728824848
|
|
Heeralal
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-013-001/646 (TARADEHI)
|
1711007013NRG24180820230529515
|
18/08/2023
|
MAYA BAI
|
1711007013WL024837
|
MAYA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728824848
|
|
MAYABAI
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-042-005/119-B (NARGUWA MAL)
|
1711007000NRG24170820230527726
|
18/08/2023
|
Prahlad
|
1711007WL024731
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
728824848
|
|
Prahlad
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-042-005/48 (NARGUWA MAL)
|
1711007000NRG24170820230527790
|
18/08/2023
|
Makkhu
|
1711007WL024739
|
Makkhu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728824848
|
|
Makkhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|