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-11-007-042-001/406 (NARGUWA MAL)
|
1711007042NRG24091220230810540
|
09/12/2023
|
PARAM LODHI
|
1711007042WL040505
|
PARAM LODHI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462535753
|
|
PARAMLODHI
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-042-001/433 (NARGUWA MAL)
|
1711007042NRG24091220230810549
|
09/12/2023
|
SURESH
|
1711007042WL040505
|
SURESH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462535753
|
|
SURESH
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-042-001/519 (NARGUWA MAL)
|
1711007042NRG24091220230810565
|
09/12/2023
|
Manoj
|
1711007042WL040505
|
Manoj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462535753
|
|
Manoj
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-042-001/573 (NARGUWA MAL)
|
1711007042NRG24091220230810595
|
09/12/2023
|
babita bai gound
|
1711007042WL040505
|
babita bai gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462535753
|
|
babitabaigound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-042-001/43-C (NARGUWA MAL)
|
1711007042NRG24091220230810546
|
09/12/2023
|
hukam
|
1711007042WL040505
|
hukam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462535753
|
|
hukam
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-042-001/558 (NARGUWA MAL)
|
1711007042NRG24091220230810584
|
09/12/2023
|
shivani
|
1711007042WL040505
|
shivani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462535753
|
|
shivani
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-042-001/565 (NARGUWA MAL)
|
1711007042NRG24091220230810589
|
09/12/2023
|
visal singh lodhi
|
1711007042WL040505
|
visal singh lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462535753
|
|
visalsinghlodhi
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-042-001/569 (NARGUWA MAL)
|
1711007042NRG24091220230810591
|
09/12/2023
|
basant lodhi
|
1711007042WL040505
|
basant lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462535753
|
|
basantlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-042-001/336 (NARGUWA MAL)
|
1711007042NRG24091220230810537
|
09/12/2023
|
Nilesh
|
1711007042WL040505
|
Nilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462535753
|
|
Nilesh
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-042-001/511 (NARGUWA MAL)
|
1711007042NRG24091220230810562
|
09/12/2023
|
vinod gound
|
1711007042WL040505
|
vinod gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462535753
|
|
vinodgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|