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-11-007-003-001/1046-D (PATLONI)
|
1711007003NRG24250520230165955
|
25/05/2023
|
Jitendra Basor
|
1711007003WL006682
|
Jitendra Basor
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816546
|
|
JitendraBasor
|
STATE BANK OF INDIA(508548)
|
2
|
TENDUKHEDA
|
MP-11-007-003-001/1071 (PATLONI)
|
1711007003NRG24250520230165962
|
25/05/2023
|
BALRAM
|
1711007003WL006682
|
BALRAM
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816546
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
TENDUKHEDA
|
MP-11-007-003-001/1113 (PATLONI)
|
1711007003NRG24250520230165966
|
25/05/2023
|
Leela Bai Basor
|
1711007003WL006682
|
Leela Bai Basor
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816546
|
|
LeelaBaiBasor
|
STATE BANK OF INDIA(508548)
|
4
|
TENDUKHEDA
|
MP-11-007-003-001/1131 (PATLONI)
|
1711007003NRG24250520230165967
|
25/05/2023
|
Ramgopal
|
1711007003WL006682
|
Ramgopal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816546
|
|
Ramgopal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
5
|
TENDUKHEDA
|
MP-11-007-003-001/1237 (PATLONI)
|
1711007003NRG24250520230165981
|
25/05/2023
|
Santosh
|
1711007003WL006682
|
Santosh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816546
|
|
Santosh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
6
|
TENDUKHEDA
|
MP-11-007-003-001/1237 (PATLONI)
|
1711007003NRG24250520230165980
|
25/05/2023
|
Santosh
|
1711007003WL006682
|
Santosh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816546
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
7
|
TENDUKHEDA
|
MP-11-007-009-001/97 (DEORILILADHAR)
|
1711007009NRG24250520230165751
|
25/05/2023
|
bhura
|
1711007009WL006673
|
bhura
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049816546
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
8
|
TENDUKHEDA
|
MP-11-007-009-001/97 (DEORILILADHAR)
|
1711007009NRG24250520230165752
|
25/05/2023
|
rinki bai
|
1711007009WL006673
|
rinki bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049816546
|
|
rinkibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-003-001/1046-D (PATLONI)
|
1711007003NRG24250520230165956
|
25/05/2023
|
Dashoda Basor
|
1711007003WL006682
|
Dashoda Basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816546
|
|
DashodaBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
TENDUKHEDA
|
MP-11-007-003-001/1070-B (PATLONI)
|
1711007003NRG24250520230165961
|
25/05/2023
|
Vishal Lodhi
|
1711007003WL006682
|
Vishal Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816546
|
|
VishalLodhi
|
STATE BANK OF INDIA(508548)
|
11
|
TENDUKHEDA
|
MP-11-007-003-001/1094 (PATLONI)
|
1711007003NRG24250520230165964
|
25/05/2023
|
Todal basor
|
1711007003WL006682
|
Todal basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816546
|
|
Todalbasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-003-001/1132 (PATLONI)
|
1711007003NRG24250520230165969
|
25/05/2023
|
kranti bai
|
1711007003WL006682
|
kranti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816546
|
|
krantibai
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
TENDUKHEDA
|
MP-11-007-003-001/1132 (PATLONI)
|
1711007003NRG24250520230165968
|
25/05/2023
|
kranti bai
|
1711007003WL006682
|
kranti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816546
|
|
krantibai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
14
|
TENDUKHEDA
|
MP-11-007-003-001/1170 (PATLONI)
|
1711007003NRG24250520230165974
|
25/05/2023
|
Kalla bai namdeo
|
1711007003WL006682
|
Kalla bai namdeo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816546
|
|
Kallabainamdeo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-003-001/1061-A (PATLONI)
|
1711007003NRG24250520230165958
|
25/05/2023
|
Kavita
|
1711007003WL006682
|
Kavita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816546
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
16
|
TENDUKHEDA
|
MP-11-007-003-001/1061-A (PATLONI)
|
1711007003NRG24250520230165957
|
25/05/2023
|
Sunil
|
1711007003WL006682
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816546
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
TENDUKHEDA
|
MP-11-007-003-001/1070-A (PATLONI)
|
1711007003NRG24250520230165960
|
25/05/2023
|
Kalayan Singh
|
1711007003WL006682
|
Kalayan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816546
|
|
KalayanSingh
|
STATE BANK OF INDIA(508548)
|
18
|
TENDUKHEDA
|
MP-11-007-003-001/1070-A (PATLONI)
|
1711007003NRG24250520230165959
|
25/05/2023
|
Kalyan Singh
|
1711007003WL006682
|
Kalyan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816546
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
TENDUKHEDA
|
MP-11-007-003-001/1150 (PATLONI)
|
1711007003NRG24250520230165971
|
25/05/2023
|
Vimla bai
|
1711007003WL006682
|
Vimla bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816546
|
|
Vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
TENDUKHEDA
|
MP-11-007-003-001/1150 (PATLONI)
|
1711007003NRG24250520230165970
|
25/05/2023
|
Vimla bai
|
1711007003WL006682
|
Vimla bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816546
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
21
|
TENDUKHEDA
|
MP-11-007-003-001/1152-A (PATLONI)
|
1711007003NRG24250520230165973
|
25/05/2023
|
bedi singh
|
1711007003WL006682
|
bedi singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816546
|
|
bedisingh
|
STATE BANK OF INDIA(508548)
|
22
|
TENDUKHEDA
|
MP-11-007-003-001/1152-A (PATLONI)
|
1711007003NRG24250520230165972
|
25/05/2023
|
bedi singh
|
1711007003WL006682
|
bedi singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816546
|
|
bedisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|