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-11-007-010-001/433-A (PONDI)
|
1711007000NRG24210720230444496
|
21/07/2023
|
kalyan
|
1711007WL018415
|
kalyan
|
00089
|
CBIN0284172
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208881623
|
|
kalyan
|
UNION BANK OF INDIA(508500)
|
2
|
TENDUKHEDA
|
MP-11-007-010-001/433-A (PONDI)
|
1711007000NRG24210720230444497
|
21/07/2023
|
sita
|
1711007WL018415
|
sita
|
00089
|
CBIN0284172
|
2431
|
2431
|
Rejected
|
29/07/2023
|
|
208881623
|
Aadhaar Number not Mapped to Account Number
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-024-006/418 (KUDPURA)
|
1711007000NRG24210720230444388
|
21/07/2023
|
Hukam Yadav
|
1711007WL018410
|
Hukam Yadav
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208881623
|
|
HukamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-025-004/80 (BORIA)
|
1711007000NRG24210720230444349
|
21/07/2023
|
RADHARANI
|
1711007WL018402
|
RADHARANI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
208881623
|
|
RADHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-010-001/150 (PONDI)
|
1711007000NRG24210720230444547
|
21/07/2023
|
shivrani
|
1711007WL018420
|
shivrani
|
00354
|
PUNB0267700
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208881623
|
|
shivrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
TENDUKHEDA
|
MP-11-007-010-001/329 (PONDI)
|
1711007000NRG24210720230444494
|
21/07/2023
|
uma bai
|
1711007WL018415
|
uma bai
|
00354
|
PUNB0267700
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208881623
|
|
umabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
TENDUKHEDA
|
MP-11-007-010-003/80-A (PONDI)
|
1711007000NRG24210720230444550
|
21/07/2023
|
virendra
|
1711007WL018420
|
virendra
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208881623
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TENDUKHEDA
|
MP-11-007-025-002/110-B (BORIA)
|
1711007000NRG24210720230444376
|
21/07/2023
|
Madhu
|
1711007WL018408
|
Madhu
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208881623
|
|
Madhu
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TENDUKHEDA
|
MP-11-007-025-003/35 (BORIA)
|
1711007000NRG24210720230444365
|
21/07/2023
|
MULLE
|
1711007WL018406
|
MULLE
|
00354
|
PUNB0267700
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
208881623
|
|
MULLE
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TENDUKHEDA
|
MP-11-007-025-003/35 (BORIA)
|
1711007000NRG24210720230444366
|
21/07/2023
|
SUMATRANI
|
1711007WL018406
|
SUMATRANI
|
00354
|
PUNB0267700
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
208881623
|
|
SUMATRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
11
|
TENDUKHEDA
|
MP-11-007-025-004/39-B (BORIA)
|
1711007000NRG24210720230444379
|
21/07/2023
|
Asha
|
1711007WL018408
|
Asha
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208881623
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
12
|
TENDUKHEDA
|
MP-11-007-025-004/6 (BORIA)
|
1711007000NRG24210720230444367
|
21/07/2023
|
DHANSINGH
|
1711007WL018406
|
DHANSINGH
|
00354
|
PUNB0267700
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
208881623
|
|
DHANSINGH
|
ICICI BANK LTD(508534)
|
13
|
TENDUKHEDA
|
MP-11-007-025-004/6 (BORIA)
|
1711007000NRG24210720230444368
|
21/07/2023
|
SANTOSRANI
|
1711007WL018406
|
SANTOSRANI
|
00354
|
PUNB0267700
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
208881623
|
|
SANTOSRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26384
|
26384
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-010-001/329 (PONDI)
|
1711007000NRG24210720230444493
|
21/07/2023
|
BEERAN
|
1711007WL018415
|
BEERAN
|
00415
|
SBIN0002895
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208881623
|
|
BEERAN
|
STATE BANK OF INDIA(508548)
|
15
|
TENDUKHEDA
|
MP-11-007-010-001/433 (PONDI)
|
1711007000NRG24210720230444495
|
21/07/2023
|
ansul
|
1711007WL018415
|
ansul
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208881623
|
|
ansul
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TENDUKHEDA
|
MP-11-007-010-003/478 (PONDI)
|
1711007000NRG24210720230444548
|
21/07/2023
|
chatur
|
1711007WL018420
|
chatur
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208881623
|
|
chatur
|
ICICI BANK LTD(508534)
|
17
|
TENDUKHEDA
|
MP-11-007-025-001/49 (BORIA)
|
1711007000NRG24210720230444362
|
21/07/2023
|
SANTOSH
|
1711007WL018406
|
SANTOSH
|
00415
|
SBIN0002895
|
3060
|
3060
|
Rejected
|
28/07/2023
|
|
208881623
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-025-001/50 (BORIA)
|
1711007000NRG24210720230444363
|
21/07/2023
|
Tulsabai
|
1711007WL018406
|
Tulsabai
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
208881623
|
|
Tulsabai
|
ICICI BANK LTD(508534)
|
19
|
TENDUKHEDA
|
MP-11-007-025-002/110-A (BORIA)
|
1711007000NRG24210720230444364
|
21/07/2023
|
Parshottam
|
1711007WL018406
|
Parshottam
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
208881623
|
|
Parshottam
|
STATE BANK OF INDIA(508548)
|
20
|
TENDUKHEDA
|
MP-11-007-025-003/17-A (BORIA)
|
1711007000NRG24210720230444346
|
21/07/2023
|
geeta
|
1711007WL018402
|
geeta
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
208881623
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TENDUKHEDA
|
MP-11-007-025-004/12-B (BORIA)
|
1711007000NRG24210720230444377
|
21/07/2023
|
ROSHNI
|
1711007WL018408
|
ROSHNI
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208881623
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TENDUKHEDA
|
MP-11-007-025-004/29-B (BORIA)
|
1711007000NRG24210720230444378
|
21/07/2023
|
Bharti
|
1711007WL018408
|
Bharti
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208881623
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TENDUKHEDA
|
MP-11-007-025-004/42 (BORIA)
|
1711007000NRG24210720230444347
|
21/07/2023
|
Param Lal Ahirwal
|
1711007WL018402
|
Param Lal Ahirwal
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
208881623
|
|
ParamLalAhirwal
|
STATE BANK OF INDIA(508548)
|
24
|
TENDUKHEDA
|
MP-11-007-025-004/57-C (BORIA)
|
1711007000NRG24210720230444348
|
21/07/2023
|
hallu
|
1711007WL018402
|
hallu
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
208881623
|
|
hallu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33167
|
33167
|
|
|
|
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-007-001/298-A (KULUA)
|
1711007000NRG24210720230444389
|
21/07/2023
|
bot bai
|
1711007WL018411
|
bot bai
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
208881623
|
|
botbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-010-003/80 (PONDI)
|
1711007000NRG24210720230444549
|
21/07/2023
|
mahesh
|
1711007WL018420
|
mahesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208881623
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
TENDUKHEDA
|
MP-11-007-025-003/17-A (BORIA)
|
1711007000NRG24210720230444345
|
21/07/2023
|
umashankar
|
1711007WL018402
|
umashankar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
208881623
|
|
umashankar
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TENDUKHEDA
|
MP-11-007-035-001/397 (SARASBAGLI)
|
1711007035NRG24210720230444063
|
21/07/2023
|
Balram Yadav
|
1711007035WL018382
|
Balram Yadav
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Rejected
|
29/07/2023
|
|
208881623
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-015-002/666 (BILTARA)
|
1711007000NRG24210720230444338
|
21/07/2023
|
Tulsi ram ahirvar
|
1711007WL018400
|
Tulsi ram ahirvar
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208881623
|
|
Tulsiramahirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-025-002/228 (BORIA)
|
1711007000NRG24210720230444344
|
21/07/2023
|
RAJESH
|
1711007WL018402
|
RAJESH
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
29/07/2023
|
|
208881623
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-038-001/18 (AJITPUR)
|
1711007000NRG24210720230444301
|
21/07/2023
|
bhagvandas
|
1711007WL018395
|
bhagvandas
|
470661
|
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
208881623
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91715
|
91715
|
|
|
|
|
|
|
|