|
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-11-007-018-001/36-B
(JAMUN)
|
1711007000NRG24300920230638675
|
30/09/2023
|
Dharam singh gound
|
1711007WL032740
|
Dharam singh gound
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
294229561
|
|
Dharamsinghgound
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-018-001/36-B
(JAMUN)
|
1711007000NRG24300920230638676
|
30/09/2023
|
Seema Gound
|
1711007WL032740
|
Seema Gound
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
294229561
|
|
SeemaGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-003-001/1153
(PATLONI)
|
1711007003NRG24290920230638218
|
30/09/2023
|
Nitin Kumar Luhar
|
1711007003WL032711
|
Nitin Kumar Luhar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294229561
|
|
NitinKumarLuhar
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-003-001/1199-A
(PATLONI)
|
1711007003NRG24290920230638231
|
30/09/2023
|
Bharat Singh Lodhi
|
1711007003WL032711
|
Bharat Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294229561
|
|
BharatSinghLodhi
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-003-001/1211-B
(PATLONI)
|
1711007003NRG24290920230638238
|
30/09/2023
|
Bhajju Singh Lodhi
|
1711007003WL032711
|
Bhajju Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294229561
|
|
BhajjuSinghLodhi
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-003-001/1229
(PATLONI)
|
1711007003NRG24290920230638240
|
30/09/2023
|
Bhagirath
|
1711007003WL032711
|
Bhagirath
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294229561
|
|
Bhagirath
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-003-001/1239-C
(PATLONI)
|
1711007003NRG24290920230638251
|
30/09/2023
|
Sunil Rajak
|
1711007003WL032712
|
Sunil Rajak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294229561
|
|
SunilRajak
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-003-001/1240
(PATLONI)
|
1711007003NRG24290920230638252
|
30/09/2023
|
Veer Singh
|
1711007003WL032712
|
Veer Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294229561
|
|
VeerSingh
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-003-001/1318
(PATLONI)
|
1711007003NRG24290920230638265
|
30/09/2023
|
Jhamsingh
|
1711007003WL032712
|
Jhamsingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294229561
|
|
Jhamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-032-001/89
(BAMHORI)
|
1711007000NRG24300920230638674
|
30/09/2023
|
suman ghoshi
|
1711007WL032739
|
suman ghoshi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294229561
|
|
sumanghoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-003-001/1124
(PATLONI)
|
1711007003NRG24290920230638248
|
30/09/2023
|
TEJI LODHI
|
1711007003WL032712
|
TEJI LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294229561
|
|
TEJILODHI
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-003-001/1125
(PATLONI)
|
1711007003NRG24290920230638250
|
30/09/2023
|
KUNTI BAI LODHI
|
1711007003WL032712
|
KUNTI BAI LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294229561
|
|
KUNTIBAILODHI
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-003-001/1181
(PATLONI)
|
1711007003NRG24290920230638228
|
30/09/2023
|
Bantoo singh
|
1711007003WL032711
|
Bantoo singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294229561
|
|
Bantoosingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|