|
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-11-007-065-002/282
(DAROLI)
|
1711007000NRG24230220241039786
|
26/02/2024
|
bharat
|
1711007WL050748
|
bharat
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939941
|
|
bharat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-065-002/178-B
(DAROLI)
|
1711007000NRG24230220241039775
|
26/02/2024
|
Dal singh
|
1711007WL050748
|
Dal singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939941
|
|
Dalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-065-002/277
(DAROLI)
|
1711007000NRG24230220241039782
|
26/02/2024
|
GOPAL
|
1711007WL050748
|
GOPAL
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939941
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-065-002/278
(DAROLI)
|
1711007000NRG24230220241039783
|
26/02/2024
|
sat
|
1711007WL050748
|
sat
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939941
|
|
sat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENDUKHEDA
|
MP-11-007-065-002/285
(DAROLI)
|
1711007000NRG24230220241039789
|
26/02/2024
|
rukman
|
1711007WL050748
|
rukman
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939941
|
|
rukman
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TENDUKHEDA
|
MP-11-007-065-002/307
(DAROLI)
|
1711007000NRG24230220241039806
|
26/02/2024
|
kris
|
1711007WL050748
|
kris
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939941
|
|
kris
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TENDUKHEDA
|
MP-11-007-065-002/89-D
(DAROLI)
|
1711007000NRG24230220241039807
|
26/02/2024
|
ghanshyam
|
1711007WL050748
|
ghanshyam
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939941
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-032-001/97
(BAMHORI)
|
1711007000NRG24200220241026218
|
26/02/2024
|
kllubai
|
1711007WL050226
|
kllubai
|
00415
|
SBIN0002895
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301939941
|
|
kllubai
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-032-004/89-A
(BAMHORI)
|
1711007000NRG24200220241026219
|
26/02/2024
|
mona yadav
|
1711007WL050226
|
mona yadav
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
12/04/2024
|
|
301939941
|
|
monayadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-065-002/281
(DAROLI)
|
1711007000NRG24230220241039785
|
26/02/2024
|
SUDHIR
|
1711007WL050748
|
SUDHIR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939941
|
|
SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-065-002/284
(DAROLI)
|
1711007000NRG24230220241039788
|
26/02/2024
|
PRADEEP
|
1711007WL050748
|
PRADEEP
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939941
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-065-002/223
(DAROLI)
|
1711007000NRG24230220241039779
|
26/02/2024
|
RAMJI
|
1711007WL050748
|
RAMJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939941
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-065-002/225
(DAROLI)
|
1711007000NRG24230220241039780
|
26/02/2024
|
POORAN
|
1711007WL050748
|
POORAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939941
|
|
POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TENDUKHEDA
|
MP-11-007-065-002/226
(DAROLI)
|
1711007000NRG24230220241039781
|
26/02/2024
|
MILAN
|
1711007WL050748
|
MILAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939941
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-065-002/280
(DAROLI)
|
1711007000NRG24230220241039784
|
26/02/2024
|
gorishankar
|
1711007WL050748
|
gorishankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301939941
|
|
gorishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENDUKHEDA
|
MP-11-007-065-002/294
(DAROLI)
|
1711007000NRG24230220241039797
|
26/02/2024
|
Bablu
|
1711007WL050748
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301939941
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-065-002/182
(DAROLI)
|
1711007000NRG24230220241039776
|
26/02/2024
|
hajari
|
1711007WL050748
|
hajari
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939941
|
|
hajari
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-065-002/185-D
(DAROLI)
|
1711007000NRG24230220241039778
|
26/02/2024
|
seetarani
|
1711007WL050748
|
seetarani
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939941
|
|
seetarani
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENDUKHEDA
|
MP-11-007-065-002/185-D
(DAROLI)
|
1711007000NRG24230220241039777
|
26/02/2024
|
tralok singh gound
|
1711007WL050748
|
tralok singh gound
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301939941
|
|
traloksinghgound
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|