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-11-007-055-002/167 (MAGDUPURA)
|
1711007000NRG24260520230171473
|
26/05/2023
|
pramrani
|
1711007WL006938
|
pramrani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
pramrani
|
PUNJAB NATIONAL BANK(508568)
|
2
|
TENDUKHEDA
|
MP-11-007-055-002/259 (MAGDUPURA)
|
1711007000NRG24260520230171476
|
26/05/2023
|
bharati
|
1711007WL006938
|
bharati
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
bharati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-055-002/358 (MAGDUPURA)
|
1711007000NRG24260520230171483
|
26/05/2023
|
jyoti
|
1711007WL006938
|
jyoti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TENDUKHEDA
|
MP-11-007-055-002/358 (MAGDUPURA)
|
1711007000NRG24260520230171482
|
26/05/2023
|
narendra sahu
|
1711007WL006938
|
narendra sahu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
narendrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
TENDUKHEDA
|
MP-11-007-055-002/359 (MAGDUPURA)
|
1711007000NRG24260520230171484
|
26/05/2023
|
Anil
|
1711007WL006938
|
Anil
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
6
|
TENDUKHEDA
|
MP-11-007-055-002/359-A (MAGDUPURA)
|
1711007000NRG24260520230171485
|
26/05/2023
|
Ramji
|
1711007WL006938
|
Ramji
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
7
|
TENDUKHEDA
|
MP-11-007-055-002/433 (MAGDUPURA)
|
1711007000NRG24260520230171491
|
26/05/2023
|
NARAYAN PATEL
|
1711007WL006938
|
NARAYAN PATEL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
NARAYANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-055-002/236 (MAGDUPURA)
|
1711007000NRG24260520230171474
|
26/05/2023
|
Shilrani
|
1711007WL006938
|
Shilrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
Shilrani
|
ICICI BANK LTD(508534)
|
9
|
TENDUKHEDA
|
MP-11-007-055-002/259 (MAGDUPURA)
|
1711007000NRG24260520230171475
|
26/05/2023
|
RAMSHANKAR
|
1711007WL006938
|
RAMSHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
RAMSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TENDUKHEDA
|
MP-11-007-055-002/346 (MAGDUPURA)
|
1711007000NRG24260520230171477
|
26/05/2023
|
ashok
|
1711007WL006938
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
ashok
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
11
|
TENDUKHEDA
|
MP-11-007-055-002/351 (MAGDUPURA)
|
1711007000NRG24260520230171479
|
26/05/2023
|
koshalyarani
|
1711007WL006938
|
koshalyarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
koshalyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
TENDUKHEDA
|
MP-11-007-055-002/351 (MAGDUPURA)
|
1711007000NRG24260520230171480
|
26/05/2023
|
narayan
|
1711007WL006938
|
narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
TENDUKHEDA
|
MP-11-007-055-002/351 (MAGDUPURA)
|
1711007000NRG24260520230171478
|
26/05/2023
|
shivcharan
|
1711007WL006938
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078930406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-055-002/353 (MAGDUPURA)
|
1711007000NRG24260520230171481
|
26/05/2023
|
ragani
|
1711007WL006938
|
ragani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
ragani
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
TENDUKHEDA
|
MP-11-007-055-002/359-A (MAGDUPURA)
|
1711007000NRG24260520230171486
|
26/05/2023
|
prabha
|
1711007WL006938
|
prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
TENDUKHEDA
|
MP-11-007-055-002/360 (MAGDUPURA)
|
1711007000NRG24260520230171487
|
26/05/2023
|
rupchand sahu
|
1711007WL006938
|
rupchand sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
rupchandsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
TENDUKHEDA
|
MP-11-007-055-002/361 (MAGDUPURA)
|
1711007000NRG24260520230171488
|
26/05/2023
|
sudha
|
1711007WL006938
|
sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
TENDUKHEDA
|
MP-11-007-055-002/432 (MAGDUPURA)
|
1711007000NRG24260520230171490
|
26/05/2023
|
MAMTA RANI KURMI
|
1711007WL006938
|
MAMTA RANI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
MAMTARANIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
TENDUKHEDA
|
MP-11-007-055-002/432 (MAGDUPURA)
|
1711007000NRG24260520230171489
|
26/05/2023
|
SANTOSH KURMI
|
1711007WL006938
|
SANTOSH KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
SANTOSHKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
20
|
TENDUKHEDA
|
MP-11-007-055-003/14-A (MAGDUPURA)
|
1711007000NRG24260520230171492
|
26/05/2023
|
Dashrat
|
1711007WL006938
|
Dashrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
Dashrat
|
ICICI BANK LTD(508534)
|
21
|
TENDUKHEDA
|
MP-11-007-055-003/54 (MAGDUPURA)
|
1711007000NRG24260520230171499
|
26/05/2023
|
Priyanka bai
|
1711007WL006938
|
Priyanka bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
Priyankabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-055-003/14-A (MAGDUPURA)
|
1711007000NRG24260520230171493
|
26/05/2023
|
SUNITA BAI
|
1711007WL006938
|
SUNITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
TENDUKHEDA
|
MP-11-007-055-003/47 (MAGDUPURA)
|
1711007000NRG24260520230171496
|
26/05/2023
|
DHANSINGH
|
1711007WL006938
|
DHANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
24
|
TENDUKHEDA
|
MP-11-007-055-003/47 (MAGDUPURA)
|
1711007000NRG24260520230171497
|
26/05/2023
|
SADHNA BAI
|
1711007WL006938
|
SADHNA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
SADHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-055-003/23-B (MAGDUPURA)
|
1711007000NRG24260520230171494
|
26/05/2023
|
dolat
|
1711007WL006938
|
dolat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930406
|
|
dolat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|