|
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-11-007-011-007/221-A
(CHANDNA)
|
1711007011NRG24291120230781479
|
29/11/2023
|
surajrani
|
1711007011WL039366
|
surajrani
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321916791
|
|
surajrani
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-058-001/425
(PINDRAI PANJI)
|
1711007058NRG24251120230772989
|
29/11/2023
|
prem singh
|
1711007058WL039051
|
prem singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321916791
|
|
premsingh
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-058-001/427
(PINDRAI PANJI)
|
1711007058NRG24251120230772992
|
29/11/2023
|
Ishwar Lodhi
|
1711007058WL039051
|
Ishwar Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321916791
|
|
IshwarLodhi
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-058-001/431
(PINDRAI PANJI)
|
1711007058NRG24251120230772996
|
29/11/2023
|
Rashmi Gound
|
1711007058WL039051
|
Rashmi Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-058-001/431-A
(PINDRAI PANJI)
|
1711007058NRG24251120230772997
|
29/11/2023
|
Jitendra
|
1711007058WL039051
|
Jitendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321916791
|
|
Jitendra
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-058-001/431-A
(PINDRAI PANJI)
|
1711007058NRG24251120230772998
|
29/11/2023
|
mosmi
|
1711007058WL039051
|
mosmi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321916791
|
|
mosmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-058-002/106-A
(PINDRAI PANJI)
|
1711007058NRG24251120230772999
|
29/11/2023
|
hiralal
|
1711007058WL039051
|
hiralal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321916791
|
|
hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-035-001/6
(SARASBAGLI)
|
1711007035NRG24291120230781526
|
29/11/2023
|
Premrani
|
1711007035WL039371
|
Premrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321916791
|
|
Premrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-010-001/447
(PONDI)
|
1711007010NRG24291120230782350
|
29/11/2023
|
Govind
|
1711007010WL039417
|
Govind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321916791
|
|
Govind
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-010-001/553
(PONDI)
|
1711007010NRG24291120230782375
|
29/11/2023
|
anrat
|
1711007010WL039417
|
anrat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321916791
|
|
anrat
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-010-002/15
(PONDI)
|
1711007010NRG24291120230782380
|
29/11/2023
|
sourbh
|
1711007010WL039417
|
sourbh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321916791
|
|
sourbh
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-058-001/428
(PINDRAI PANJI)
|
1711007058NRG24251120230772994
|
29/11/2023
|
chandrabhan
|
1711007058WL039051
|
chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|