|
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-11-007-008-003/40
(DINARI)
|
1711007008NRG24120620230260541
|
13/06/2023
|
PRAKHASH
|
1711007008WL010600
|
PRAKHASH
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383598381
|
|
PRAKHASH
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-008-003/52-B
(DINARI)
|
1711007008NRG24120620230260552
|
13/06/2023
|
Kamlesh Singh Adiwashi
|
1711007008WL010600
|
Kamlesh Singh Adiwashi
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383598381
|
|
KamleshSinghAdiwashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-007-001/256
(KULUA)
|
1711007007NRG24130620230264251
|
13/06/2023
|
Shivraj Singh
|
1711007007WL010740
|
Shivraj Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383598381
|
|
ShivrajSingh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-009-001/204
(DEORILILADHAR)
|
1711007009NRG24130620230264112
|
13/06/2023
|
NISHA BAI
|
1711007009WL010735
|
NISHA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383598381
|
|
NISHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-007-001/218
(KULUA)
|
1711007007NRG24130620230264250
|
13/06/2023
|
mathra bai
|
1711007007WL010740
|
mathra bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383598381
|
|
mathrabai
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-009-002/19-B
(DEORILILADHAR)
|
1711007009NRG24130620230264160
|
13/06/2023
|
Basanti Bai Lodhi
|
1711007009WL010736
|
Basanti Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598381
|
|
BasantiBaiLodhi
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-009-002/354
(DEORILILADHAR)
|
1711007009NRG24130620230264137
|
13/06/2023
|
Rajani Bai
|
1711007009WL010735
|
Rajani Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598381
|
|
RajaniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-009-002/128-A
(DEORILILADHAR)
|
1711007009NRG24130620230264131
|
13/06/2023
|
ANRAT SINGH LODHI
|
1711007009WL010735
|
ANRAT SINGH LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598381
|
|
ANRATSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-009-002/5
(DEORILILADHAR)
|
1711007009NRG24130620230264155
|
13/06/2023
|
Gulab Bai
|
1711007009WL010735
|
Gulab Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598381
|
|
GulabBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|