|
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-11-007-053-004/43-B
(KARONDI SINGOR)
|
1711007053NRG24100720230406260
|
10/07/2023
|
Sanjay Singh Lodhi
|
1711007053WL016218
|
Sanjay Singh Lodhi
|
00032
|
UTIB0004065
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858240743
|
|
SanjaySinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENDUKHEDA
|
MP-11-007-053-004/43-C
(KARONDI SINGOR)
|
1711007053NRG24100720230406261
|
10/07/2023
|
Dharmendra Singh Lodhi
|
1711007053WL016218
|
Dharmendra Singh Lodhi
|
00032
|
UTIB0004065
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858240743
|
|
DharmendraSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-053-004/120-A
(KARONDI SINGOR)
|
1711007053NRG24100720230406254
|
10/07/2023
|
SHEELA BAI
|
1711007053WL016218
|
SHEELA BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858240743
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-053-004/329
(KARONDI SINGOR)
|
1711007053NRG24100720230406255
|
10/07/2023
|
NANNU LAL BASOR
|
1711007053WL016218
|
NANNU LAL BASOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858240743
|
|
NANNULALBASOR
|
AXIS BANK(607153)
|
|
5
|
TENDUKHEDA
|
MP-11-007-053-004/332
(KARONDI SINGOR)
|
1711007053NRG24100720230406256
|
10/07/2023
|
POONA BAI BASOR
|
1711007053WL016218
|
POONA BAI BASOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858240743
|
|
POONABAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-053-004/369
(KARONDI SINGOR)
|
1711007053NRG24100720230406257
|
10/07/2023
|
mulu
|
1711007053WL016218
|
mulu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858240743
|
|
mulu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-053-004/43-A
(KARONDI SINGOR)
|
1711007053NRG24100720230406258
|
10/07/2023
|
MUNNA SINGH
|
1711007053WL016218
|
MUNNA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858240743
|
|
MUNNASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
TENDUKHEDA
|
MP-11-007-053-004/43-A
(KARONDI SINGOR)
|
1711007053NRG24100720230406259
|
10/07/2023
|
PUNA BAI
|
1711007053WL016218
|
PUNA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858240743
|
|
PUNABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
TENDUKHEDA
|
MP-11-007-053-004/71-A
(KARONDI SINGOR)
|
1711007053NRG24100720230406262
|
10/07/2023
|
GUDDI BAI
|
1711007053WL016218
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858240743
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|