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-11-007-028-001/739 (SAHAJPUR)
|
1711007028NRG24070920230587678
|
08/09/2023
|
Babita
|
1711007028WL029175
|
Babita
|
00089
|
CBIN0284172
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179926429
|
|
Babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-028-001/802-A (SAHAJPUR)
|
1711007028NRG24070920230586996
|
08/09/2023
|
brajesh
|
1711007028WL029137
|
brajesh
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179926429
|
|
brajesh
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-028-002/341 (SAHAJPUR)
|
1711007028NRG24070920230586985
|
08/09/2023
|
Man singh
|
1711007028WL029135
|
Man singh
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179926429
|
|
Mansingh
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-028-002/428 (SAHAJPUR)
|
1711007028NRG24070920230586989
|
08/09/2023
|
durga
|
1711007028WL029136
|
durga
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179926429
|
|
durga
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-035-002/399 (SARASBAGLI)
|
1711007035NRG24080920230587901
|
08/09/2023
|
choti bai
|
1711007035WL029208
|
choti bai
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179926429
|
|
chotibai
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-035-002/399 (SARASBAGLI)
|
1711007035NRG24080920230587900
|
08/09/2023
|
indur
|
1711007035WL029208
|
indur
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179926429
|
|
indur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-028-001/684 (SAHAJPUR)
|
1711007028NRG24070920230586987
|
08/09/2023
|
mohan
|
1711007028WL029136
|
mohan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
179926429
|
|
mohan
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-028-001/708 (SAHAJPUR)
|
1711007028NRG24070920230587677
|
08/09/2023
|
kamlo
|
1711007028WL029175
|
kamlo
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179926429
|
|
kamlo
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-035-002/376 (SARASBAGLI)
|
1711007035NRG24080920230587894
|
08/09/2023
|
Chand Yadav
|
1711007035WL029207
|
Chand Yadav
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179926429
|
|
ChandYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-064-003/108-A (BELDHANA)
|
1711007064NRG24070920230586454
|
08/09/2023
|
Pancham
|
1711007064WL029109
|
Pancham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179926429
|
|
Pancham
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-064-003/108-B (BELDHANA)
|
1711007064NRG24070920230586455
|
08/09/2023
|
Panchu
|
1711007064WL029109
|
Panchu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179926429
|
|
Panchu
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-064-003/130-A (BELDHANA)
|
1711007064NRG24070920230586461
|
08/09/2023
|
GANESH
|
1711007064WL029109
|
GANESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179926429
|
|
GANESH
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-064-003/158-A (BELDHANA)
|
1711007064NRG24070920230586474
|
08/09/2023
|
chandrabhan
|
1711007064WL029109
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179926429
|
|
chandrabhan
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-064-003/23 (BELDHANA)
|
1711007064NRG24070920230586486
|
08/09/2023
|
RAJARAM
|
1711007064WL029109
|
RAJARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179926429
|
|
RAJARAM
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-064-003/454-B (BELDHANA)
|
1711007064NRG24070920230586493
|
08/09/2023
|
Chandrabhan
|
1711007064WL029109
|
Chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179926429
|
|
Chandrabhan
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-064-003/530 (BELDHANA)
|
1711007064NRG24070920230586496
|
08/09/2023
|
vishanu
|
1711007064WL029109
|
vishanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179926429
|
|
vishanu
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-064-003/679 (BELDHANA)
|
1711007064NRG24070920230586510
|
08/09/2023
|
Jalim Khan
|
1711007064WL029109
|
Jalim Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179926429
|
|
JalimKhan
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-064-003/679 (BELDHANA)
|
1711007064NRG24070920230586511
|
08/09/2023
|
Sahida Jaan
|
1711007064WL029109
|
Sahida Jaan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-064-003/679-A (BELDHANA)
|
1711007064NRG24070920230586512
|
08/09/2023
|
Sahil Khan
|
1711007064WL029109
|
Sahil Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179926429
|
|
SahilKhan
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-064-003/679-B (BELDHANA)
|
1711007064NRG24070920230586514
|
08/09/2023
|
Sunita Khan
|
1711007064WL029109
|
Sunita Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179926429
|
|
SunitaKhan
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-064-003/679-C (BELDHANA)
|
1711007064NRG24070920230586515
|
08/09/2023
|
Ameena Khan
|
1711007064WL029109
|
Ameena Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179926429
|
|
AmeenaKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|