|
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-11-007-006-004/173-D
(DHANGOR)
|
1711007006NRG24150620230274470
|
15/06/2023
|
GENDALAL
|
1711007006WL011095
|
GENDALAL
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449992827
|
|
GENDALAL
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-006-004/173-D
(DHANGOR)
|
1711007006NRG24150620230274469
|
15/06/2023
|
GENDALAL
|
1711007006WL011095
|
GENDALAL
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449992827
|
|
GENDALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-006-004/666
(DHANGOR)
|
1711007006NRG24150620230274587
|
15/06/2023
|
Prakash Jhariya
|
1711007006WL011097
|
Prakash Jhariya
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449992827
|
|
PrakashJhariya
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-006-004/666
(DHANGOR)
|
1711007006NRG24150620230274588
|
15/06/2023
|
Priti Jhariya
|
1711007006WL011097
|
Priti Jhariya
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449992827
|
|
PritiJhariya
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-006-004/727-B
(DHANGOR)
|
1711007006NRG24150620230274590
|
15/06/2023
|
Khilona
|
1711007006WL011097
|
Khilona
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449992827
|
|
Khilona
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-049-001/179-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277017
|
15/06/2023
|
GUDDU MEHRA
|
1711007049WL011189
|
GUDDU MEHRA
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449992827
|
|
GUDDUMEHRA
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-049-003/121-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277039
|
15/06/2023
|
mubarik khan
|
1711007049WL011190
|
mubarik khan
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449992827
|
|
mubarikkhan
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-049-003/65-B
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277063
|
15/06/2023
|
LACCHU SINGH
|
1711007049WL011190
|
LACCHU SINGH
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449992827
|
|
LACCHUSINGH
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-049-003/99
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277067
|
15/06/2023
|
sabana khan
|
1711007049WL011190
|
sabana khan
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449992827
|
|
sabanakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-005/123-C
(JHAMRA)
|
1711007036NRG24150620230274260
|
15/06/2023
|
ranu yadav
|
1711007036WL011092
|
ranu yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449992827
|
|
ranuyadav
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-049-001/187-D
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277019
|
15/06/2023
|
bhaiyalal rekwar
|
1711007049WL011189
|
bhaiyalal rekwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449992827
|
|
bhaiyalalrekwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|