|
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-11-007-063-001/62
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778124
|
28/11/2023
|
Sibbu
|
1711007063WL039220
|
Sibbu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321932656
|
|
Sibbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-006-003/102
(DHANGOR)
|
1711007000NRG24241120230770588
|
28/11/2023
|
Chatur
|
1711007WL038975
|
Chatur
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
01/01/2024
|
|
321932656
|
|
Chatur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-032-003/58-D
(BAMHORI)
|
1711007000NRG24281120230778442
|
28/11/2023
|
domal lodhi
|
1711007WL039238
|
domal lodhi
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
321932656
|
|
domallodhi
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-032-004/234-C
(BAMHORI)
|
1711007000NRG24281120230778443
|
28/11/2023
|
chitar gound
|
1711007WL039238
|
chitar gound
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
321932656
|
|
chitargound
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-063-003/822
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775094
|
28/11/2023
|
SHADHANA
|
1711007063WL039123
|
SHADHANA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321932656
|
|
SHADHANA
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-064-001/65-A
(BELDHANA)
|
1711007064NRG24281120230779148
|
28/11/2023
|
mohan
|
1711007064WL039269
|
mohan
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
321932656
|
|
mohan
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-064-002/54-A
(BELDHANA)
|
1711007064NRG24281120230779208
|
28/11/2023
|
PHOOL SINGH
|
1711007064WL039269
|
PHOOL SINGH
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
321932656
|
|
PHOOLSINGH
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-064-003/152-B
(BELDHANA)
|
1711007064NRG24281120230779227
|
28/11/2023
|
Ajay Gound
|
1711007064WL039269
|
Ajay Gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
321932656
|
|
AjayGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-063-003/756
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775084
|
28/11/2023
|
dhansingh
|
1711007063WL039123
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321932656
|
|
dhansingh
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-064-001/95-A
(BELDHANA)
|
1711007064NRG24281120230779169
|
28/11/2023
|
PAVAN KEWAT
|
1711007064WL039269
|
PAVAN KEWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-063-001/717
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778127
|
28/11/2023
|
priti
|
1711007063WL039220
|
priti
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-063-003/54-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778149
|
28/11/2023
|
ajay
|
1711007063WL039220
|
ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321932656
|
|
ajay
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-063-003/674-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775075
|
28/11/2023
|
prakesh
|
1711007063WL039123
|
prakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321932656
|
|
prakesh
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-064-001/675
(BELDHANA)
|
1711007064NRG24281120230779158
|
28/11/2023
|
jagnnath
|
1711007064WL039269
|
jagnnath
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321932656
|
|
jagnnath
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-064-003/108-B
(BELDHANA)
|
1711007064NRG24281120230779215
|
28/11/2023
|
Panchu
|
1711007064WL039269
|
Panchu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321932656
|
|
Panchu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-064-003/102-C
(BELDHANA)
|
1711007064NRG24281120230779212
|
28/11/2023
|
Jugraj chakrwarti
|
1711007064WL039269
|
Jugraj chakrwarti
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|