|
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-11-007-013-001/956-A
(TARADEHI)
|
1711007013NRG24190220241022025
|
19/02/2024
|
Astha Jain
|
1711007013WL050038
|
Astha Jain
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845593
|
|
AsthaJain
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-038-002/4
(AJITPUR)
|
1711007000NRG24190220241021344
|
19/02/2024
|
janvesh
|
1711007WL050000
|
janvesh
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302845593
|
|
janvesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-013-001/921
(TARADEHI)
|
1711007013NRG24190220241022021
|
19/02/2024
|
ANJU JAIN
|
1711007013WL050038
|
ANJU JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845593
|
|
ANJUJAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
TENDUKHEDA
|
MP-11-007-013-001/921
(TARADEHI)
|
1711007013NRG24190220241022020
|
19/02/2024
|
PAVAN KUMAR JAIN
|
1711007013WL050038
|
PAVAN KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845593
|
|
PAVANKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
TENDUKHEDA
|
MP-11-007-013-001/956
(TARADEHI)
|
1711007013NRG24190220241022022
|
19/02/2024
|
AKHLESH JAIN
|
1711007013WL050038
|
AKHLESH JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845593
|
|
AKHLESHJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
TENDUKHEDA
|
MP-11-007-013-001/956
(TARADEHI)
|
1711007013NRG24190220241022023
|
19/02/2024
|
SADHANA JAIN
|
1711007013WL050038
|
SADHANA JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845593
|
|
SADHANAJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
7
|
TENDUKHEDA
|
MP-11-007-013-001/956-A
(TARADEHI)
|
1711007013NRG24190220241022024
|
19/02/2024
|
ABHIRAJ JAIN
|
1711007013WL050038
|
ABHIRAJ JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845593
|
|
ABHIRAJJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|