|
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-11-007-016-005/211-A
(BAMANODA)
|
1711007016NRG24290620230361309
|
03/07/2023
|
Durgesh
|
1711007WL0014305
|
Durgesh
|
00089
|
CBIN0284172
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799648244
|
|
Durgesh
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-016-005/211-A
(BAMANODA)
|
1711007016NRG24290620230361306
|
03/07/2023
|
Durgesh
|
1711007WL0014305
|
Durgesh
|
00089
|
CBIN0284172
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799648244
|
|
Durgesh
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-016-005/211-A
(BAMANODA)
|
1711007016NRG24290620230361305
|
03/07/2023
|
Durgesh
|
1711007WL0014305
|
Durgesh
|
00089
|
CBIN0284172
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799648244
|
|
Durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-050-001/221
(HINOTI SARRA)
|
1711007050NRG24140620230269903
|
03/07/2023
|
Radha rani
|
1711007WL0010917
|
Radha rani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648244
|
|
Radharani
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-064-003/312-A
(BELDHANA)
|
1711007064NRG24160620230282252
|
03/07/2023
|
Raksha
|
1711007WL0011366
|
Raksha
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648244
|
|
Raksha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-016-003/398-A
(BAMANODA)
|
1711007016NRG24200620230303365
|
03/07/2023
|
Battai
|
1711007WL0012168
|
Battai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
799648244
|
|
Battai
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-050-001/241
(HINOTI SARRA)
|
1711007050NRG24300620230362676
|
03/07/2023
|
nima bai lodhi
|
1711007WL0014413
|
nima bai lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648244
|
|
nimabailodhi
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-050-001/241
(HINOTI SARRA)
|
1711007050NRG24300620230362675
|
03/07/2023
|
nima bai lodhi
|
1711007WL0014413
|
nima bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648244
|
|
nimabailodhi
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-050-001/241
(HINOTI SARRA)
|
1711007050NRG24300620230362674
|
03/07/2023
|
nima bai lodhi
|
1711007WL0014413
|
nima bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648244
|
|
nimabailodhi
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-057-002/54-A
(BAIRAGARH)
|
1711007057NRG24190620230298707
|
03/07/2023
|
pushpa bai
|
1711007WL0011975
|
pushpa bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799648244
|
A/c Blocked or Frozen
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-057-002/54-A
(BAIRAGARH)
|
1711007057NRG24140620230269123
|
03/07/2023
|
pushpa bai
|
1711007WL0010892
|
pushpa bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799648244
|
A/c Blocked or Frozen
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-064-003/217-D
(BELDHANA)
|
1711007064NRG24160620230282251
|
03/07/2023
|
Jage Ahirwar
|
1711007WL0011366
|
Jage Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648244
|
|
JageAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|