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-11-007-029-003/57-A (JHAROLI)
|
1711007000NRG18230420200608397
|
27/11/2023
|
visbvnath
|
1711007WL069498
|
visbvnath
|
00168
|
ICIC0000758
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
323020028
|
|
visbvnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-015-002/132 (BILTARA)
|
1711007000NRG18220420200608305
|
27/11/2023
|
MALKHAN
|
1711007WL069467
|
MALKHAN
|
00354
|
PUNB0267700
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
323020028
|
|
MALKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
TENDUKHEDA
|
MP-11-007-015-002/132 (BILTARA)
|
1711007000NRG18220420200608304
|
27/11/2023
|
MALKHAN
|
1711007WL069467
|
MALKHAN
|
00354
|
PUNB0267700
|
860
|
860
|
Processed
|
01/01/2024
|
|
323020028
|
|
MALKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
TENDUKHEDA
|
MP-11-007-015-002/132 (BILTARA)
|
1711007000NRG18220420200608303
|
27/11/2023
|
MALKHAN
|
1711007WL069467
|
MALKHAN
|
00354
|
PUNB0267700
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
323020028
|
|
MALKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-049-001/70-A (SUNWAHI UMARIA)
|
1711007000NRG18020320200608135
|
27/11/2023
|
GANESH REKWAR
|
1711007WL069417
|
GANESH REKWAR
|
00415
|
SBIN0009736
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
323020028
|
|
GANESHREKWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
6
|
TENDUKHEDA
|
MP-11-007-049-003/126-B (SUNWAHI UMARIA)
|
1711007000NRG18020320200608136
|
27/11/2023
|
shivcharan yadav
|
1711007WL069417
|
shivcharan yadav
|
00415
|
SBIN0009736
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
323020028
|
|
shivcharanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
TENDUKHEDA
|
MP-11-007-049-003/126-B (SUNWAHI UMARIA)
|
1711007000NRG18020320200608137
|
27/11/2023
|
shivcharan yadav
|
1711007WL069417
|
shivcharan yadav
|
00415
|
SBIN0009736
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
323020028
|
|
shivcharanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7052
|
7052
|
|
|
|
|
|
|
|