|
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-11-007-032-002/150-C
(BAMHORI)
|
1711007032NRG24041220230795225
|
04/12/2023
|
dhannu Gound
|
1711007032WL039888
|
dhannu Gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320588241
|
|
dhannuGound
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-046-003/596
(DHANETAMAL)
|
1711007046NRG24021220230790922
|
04/12/2023
|
Ramprasad
|
1711007046WL039731
|
Ramprasad
|
00354
|
PUNB0267700
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-046-003/105
(DHANETAMAL)
|
1711007046NRG24021220230790888
|
04/12/2023
|
shekh jabbar khan
|
1711007046WL039731
|
shekh jabbar khan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320588241
|
|
shekhjabbarkhan
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-046-003/111
(DHANETAMAL)
|
1711007046NRG24021220230790892
|
04/12/2023
|
sageer
|
1711007046WL039731
|
sageer
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320588241
|
|
sageer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-004-002/227
(SAMDAI)
|
1711007004NRG24021220230789315
|
04/12/2023
|
UMED RANI
|
1711007004WL039684
|
UMED RANI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320588241
|
|
UMEDRANI
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-004-003/1151
(SAMDAI)
|
1711007004NRG24021220230789330
|
04/12/2023
|
shayamsundar yadav
|
1711007004WL039684
|
shayamsundar yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320588241
|
|
shayamsundaryadav
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-050-001/397-D
(HINOTI SARRA)
|
1711007050NRG24021220230790793
|
04/12/2023
|
arvindra kumar thakur
|
1711007050WL039726
|
arvindra kumar thakur
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320588241
|
|
arvindrakumarthakur
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-052-001/52-B
(MADANKHEDA)
|
1711007052NRG24041220230793736
|
04/12/2023
|
Suresh Sen
|
1711007052WL039820
|
Suresh Sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320588241
|
|
SureshSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-046-003/46-A
(DHANETAMAL)
|
1711007046NRG24021220230790914
|
04/12/2023
|
raju
|
1711007046WL039731
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320588241
|
|
raju
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-046-003/559
(DHANETAMAL)
|
1711007046NRG24021220230790916
|
04/12/2023
|
KASIM KHAN
|
1711007046WL039731
|
KASIM KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320588241
|
|
KASIMKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|