|
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-11-007-051-004/53
(CHHIRKONA)
|
1711007000NRG19250420200771027
|
28/11/2023
|
JAVAHAR SINGH
|
1711007WL131789
|
JAVAHAR SINGH
|
00168
|
ICIC0000538
|
1044
|
1044
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-002/8-A
(CHANDNA)
|
1711007000NRG19250420200771026
|
28/11/2023
|
rachna
|
1711007WL131788
|
rachna
|
00354
|
PUNB0267700
|
1044
|
1044
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-044-002/338-C
(SASNAKALAN)
|
1711007000NRG19250420200771053
|
28/11/2023
|
shankar
|
1711007WL131797
|
shankar
|
00354
|
PUNB0267700
|
1044
|
1044
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-044-002/338-C
(SASNAKALAN)
|
1711007000NRG19250420200771052
|
28/11/2023
|
shankar
|
1711007WL131797
|
shankar
|
00354
|
PUNB0267700
|
1044
|
1044
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-045-002/35
(JHALON)
|
1711007000NRG19250420200771005
|
28/11/2023
|
shobha
|
1711007WL131779
|
shobha
|
00354
|
PUNB0267700
|
1044
|
1044
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-029-001/63-A
(JHAROLI)
|
1711007000NRG19250420200771234
|
28/11/2023
|
chetram
|
1711007WL131834
|
chetram
|
00415
|
SBIN0002895
|
1044
|
1044
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-049-002/53-A
(SUNWAHI UMARIA)
|
1711007000NRG19250420200771006
|
28/11/2023
|
PAPPU SINGH
|
1711007WL131780
|
PAPPU SINGH
|
00415
|
SBIN0009736
|
1044
|
1044
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-049-003/31-D
(SUNWAHI UMARIA)
|
1711007000NRG19250420200771009
|
28/11/2023
|
RADHA BAI GOUND
|
1711007WL131780
|
RADHA BAI GOUND
|
00415
|
SBIN0009736
|
1044
|
1044
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-049-003/31-D
(SUNWAHI UMARIA)
|
1711007000NRG19250420200771008
|
28/11/2023
|
RADHA BAI GOUND
|
1711007WL131780
|
RADHA BAI GOUND
|
00415
|
SBIN0009736
|
1044
|
1044
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-049-003/31-D
(SUNWAHI UMARIA)
|
1711007000NRG19250420200771007
|
28/11/2023
|
RADHA BAI GOUND
|
1711007WL131780
|
RADHA BAI GOUND
|
00415
|
SBIN0009736
|
1044
|
1044
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-051-004/77-D
(CHHIRKONA)
|
1711007000NRG19250420200771030
|
28/11/2023
|
Virendra singh
|
1711007WL131789
|
Virendra singh
|
00415
|
SBIN0009736
|
1044
|
1044
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-051-004/77-D
(CHHIRKONA)
|
1711007000NRG19250420200771029
|
28/11/2023
|
Virendra singh
|
1711007WL131789
|
Virendra singh
|
00415
|
SBIN0009736
|
1044
|
1044
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-051-004/77-D
(CHHIRKONA)
|
1711007000NRG19250420200771028
|
28/11/2023
|
Virendra singh
|
1711007WL131789
|
Virendra singh
|
00415
|
SBIN0009736
|
1044
|
1044
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-041-001/109-C
(BAILWADA)
|
1711007000NRG19250420200771016
|
28/11/2023
|
RAJABAI
|
1711007WL131783
|
RAJABAI
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
321932850
|
|
RAJABAI
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-045-001/102-B
(JHALON)
|
1711007000NRG19020420190753618
|
28/11/2023
|
POOJA
|
1711007WL129957
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
321932850
|
|
POOJA
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-045-001/11
(JHALON)
|
1711007000NRG19020420190753614
|
28/11/2023
|
ganesh
|
1711007WL129957
|
ganesh
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
01/01/2024
|
|
321932850
|
|
ganesh
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-045-001/11
(JHALON)
|
1711007000NRG19020420190753613
|
28/11/2023
|
ganesh
|
1711007WL129957
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
321932850
|
|
ganesh
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-055-002/338
(MAGDUPURA)
|
1711007000NRG19250420200771309
|
28/11/2023
|
SIYARANI
|
1711007WL131860
|
SIYARANI
|
00602
|
SBIN0RRMBGB
|
696
|
696
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|