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-11-007-017-001/25 (IMLIDOL)
|
1711007017NRG24091020230651070
|
09/10/2023
|
HALLU SINGH
|
1711007017WL033550
|
HALLU SINGH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874782
|
|
HALLUSINGH
|
STATE BANK OF INDIA(508548)
|
2
|
TENDUKHEDA
|
MP-11-007-017-001/41 (IMLIDOL)
|
1711007017NRG24091020230651073
|
09/10/2023
|
HUKUM
|
1711007017WL033550
|
HUKUM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874782
|
|
HUKUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-006-002/7 (DHANGOR)
|
1711007006NRG24091020230650888
|
09/10/2023
|
CHANDAN
|
1711007006WL033518
|
CHANDAN
|
00354
|
PUNB0267700
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
285874782
|
|
CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TENDUKHEDA
|
MP-11-007-006-002/9-B (DHANGOR)
|
1711007006NRG24091020230650889
|
09/10/2023
|
TULSIRAM
|
1711007006WL033518
|
TULSIRAM
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
285874782
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-017-001/25-A (IMLIDOL)
|
1711007017NRG24091020230651071
|
09/10/2023
|
shobha ram
|
1711007017WL033550
|
shobha ram
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874782
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
6
|
TENDUKHEDA
|
MP-11-007-017-001/37-B (IMLIDOL)
|
1711007017NRG24091020230651072
|
09/10/2023
|
channu
|
1711007017WL033550
|
channu
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874782
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-003-001/1058-D (PATLONI)
|
1711007003NRG24091020230651024
|
09/10/2023
|
kranti bai lodhi
|
1711007003WL033543
|
kranti bai lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285874782
|
|
krantibailodhi
|
STATE BANK OF INDIA(508548)
|
8
|
TENDUKHEDA
|
MP-11-007-003-001/1058-D (PATLONI)
|
1711007003NRG24091020230651023
|
09/10/2023
|
magan singh
|
1711007003WL033543
|
magan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285874782
|
|
magansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
9
|
TENDUKHEDA
|
MP-11-007-048-004/218-B (MAJHGAWA MAL)
|
1711007048NRG24091020230651485
|
09/10/2023
|
Rajjo Bai
|
1711007048WL033607
|
Rajjo Bai
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
285874782
|
|
RajjoBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-017-001/43 (IMLIDOL)
|
1711007017NRG24091020230651074
|
09/10/2023
|
gulab singh
|
1711007017WL033550
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874782
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-048-004/218-B (MAJHGAWA MAL)
|
1711007048NRG24091020230651484
|
09/10/2023
|
Gulthai
|
1711007048WL033607
|
Gulthai
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
285874782
|
|
Gulthai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|