|
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-11-007-040-002/106-B
(JAMUN KHEDA)
|
1711007000NRG20270420200676289
|
28/11/2023
|
SHIVRAJ YADAV
|
1711007WL062396
|
SHIVRAJ YADAV
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
321917458
|
|
SHIVRAJYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-010-003/13-A
(PONDI)
|
1711007000NRG20270420200676279
|
28/11/2023
|
guddi bai
|
1711007WL062391
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Processed
|
01/01/2024
|
|
321917458
|
|
guddibai
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-016-003/59
(BAMANODA)
|
1711007000NRG20260420200675805
|
28/11/2023
|
Ramrani
|
1711007WL062301
|
Ramrani
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-001/38
(JHAMRA)
|
1711007000NRG20170620200678830
|
28/11/2023
|
bhagvat
|
1711007WL062913
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
321917458
|
|
bhagvat
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-055-002/7-A
(MAGDUPURA)
|
1711007000NRG20260420200675975
|
28/11/2023
|
bihari
|
1711007WL062337
|
bihari
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-055-003/17-A
(MAGDUPURA)
|
1711007000NRG20260420200675976
|
28/11/2023
|
Gajraj
|
1711007WL062337
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
528
|
528
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-055-003/17-A
(MAGDUPURA)
|
1711007000NRG20260420200675977
|
28/11/2023
|
Pirbharani
|
1711007WL062337
|
Pirbharani
|
00602
|
SBIN0RRMBGB
|
528
|
528
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-009-002/389
(DEORILILADHAR)
|
1711007000NRG20270420200676290
|
28/11/2023
|
KAVITA BAI
|
1711007WL062397
|
KAVITA BAI
|
00688
|
FINO0001001
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
321917458
|
|
KAVITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|