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-11-007-006-004/173-D (DHANGOR)
|
1711007006NRG24290620230358250
|
29/06/2023
|
GENDALAL
|
1711007006WL014210
|
GENDALAL
|
00089
|
CBIN0284172
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702319548
|
|
GENDALAL
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-006-004/173-D (DHANGOR)
|
1711007006NRG24290620230358249
|
29/06/2023
|
GENDALAL
|
1711007006WL014210
|
GENDALAL
|
00089
|
CBIN0284172
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702319548
|
|
GENDALAL
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-050-001/288 (HINOTI SARRA)
|
1711007050NRG24290620230358234
|
29/06/2023
|
jivansingh
|
1711007050WL014208
|
jivansingh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702319548
|
|
jivansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-006-004/15-B (DHANGOR)
|
1711007006NRG24290620230358248
|
29/06/2023
|
Dhanjay
|
1711007006WL014210
|
Dhanjay
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702319548
|
|
Dhanjay
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-006-004/326 (DHANGOR)
|
1711007006NRG24290620230358256
|
29/06/2023
|
Nanhi
|
1711007006WL014210
|
Nanhi
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
05/07/2023
|
|
702319548
|
|
Nanhi
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-006-004/326-A (DHANGOR)
|
1711007006NRG24290620230358257
|
29/06/2023
|
khilan
|
1711007006WL014210
|
khilan
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702319548
|
|
khilan
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-006-004/354 (DHANGOR)
|
1711007006NRG24290620230358263
|
29/06/2023
|
GYAPRASAD
|
1711007006WL014210
|
GYAPRASAD
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702319548
|
|
GYAPRASAD
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-006-004/713-A (DHANGOR)
|
1711007006NRG24290620230358270
|
29/06/2023
|
rakesh
|
1711007006WL014210
|
rakesh
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702319548
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-050-001/109-B (HINOTI SARRA)
|
1711007050NRG24280620230357864
|
29/06/2023
|
Dashoda
|
1711007050WL014191
|
Dashoda
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702319548
|
|
Dashoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-002-001/645-D (TEJGARH)
|
1711007002NRG24290620230358870
|
29/06/2023
|
Ravi
|
1711007002WL014225
|
Ravi
|
00415
|
SBIN0009736
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702319548
|
|
Ravi
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-050-001/174-A (HINOTI SARRA)
|
1711007050NRG24280620230357891
|
29/06/2023
|
pooran athya
|
1711007050WL014191
|
pooran athya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702319548
|
|
pooranathya
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-050-001/397-D (HINOTI SARRA)
|
1711007050NRG24280620230357984
|
29/06/2023
|
arvindra kumar thakur
|
1711007050WL014191
|
arvindra kumar thakur
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702319548
|
|
arvindrakumarthakur
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-050-001/691 (HINOTI SARRA)
|
1711007050NRG24280620230358008
|
29/06/2023
|
uma bai
|
1711007050WL014191
|
uma bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702319548
|
|
umabai
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-050-001/691-D (HINOTI SARRA)
|
1711007050NRG24280620230358011
|
29/06/2023
|
babeeta yadav
|
1711007050WL014191
|
babeeta yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702319548
|
|
babeetayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-013-001/646 (TARADEHI)
|
1711007013NRG24290620230358840
|
29/06/2023
|
MAYA BAI
|
1711007013WL014224
|
MAYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702319548
|
|
MAYABAI
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-050-001/174-A (HINOTI SARRA)
|
1711007050NRG24280620230357892
|
29/06/2023
|
durga bai
|
1711007050WL014191
|
durga bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702319548
|
|
durgabai
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-050-001/77-B (HINOTI SARRA)
|
1711007050NRG24280620230358014
|
29/06/2023
|
baisakhu
|
1711007050WL014191
|
baisakhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702319548
|
|
baisakhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|