|
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-11-007-019-003/239
(BAMHORIMAL)
|
1711007019NRG24210120240930160
|
25/01/2024
|
mohanlal
|
1711007019WL045841
|
mohanlal
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908836
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENDUKHEDA
|
MP-11-007-019-003/243
(BAMHORIMAL)
|
1711007019NRG24210120240930162
|
25/01/2024
|
chhabbu
|
1711007019WL045841
|
chhabbu
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908836
|
|
chhabbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-019-003/779
(BAMHORIMAL)
|
1711007019NRG24210120240930169
|
25/01/2024
|
PYARELAL
|
1711007019WL045841
|
PYARELAL
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
28/03/2024
|
|
038908836
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-019-003/347
(BAMHORIMAL)
|
1711007019NRG24210120240930164
|
25/01/2024
|
kalyan
|
1711007019WL045841
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908836
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
TENDUKHEDA
|
MP-11-007-019-003/373
(BAMHORIMAL)
|
1711007019NRG24210120240930166
|
25/01/2024
|
Rekha bai
|
1711007019WL045841
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908836
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENDUKHEDA
|
MP-11-007-019-003/384
(BAMHORIMAL)
|
1711007019NRG24210120240930168
|
25/01/2024
|
POORAN
|
1711007019WL045841
|
POORAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908836
|
|
POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TENDUKHEDA
|
MP-11-007-019-003/384
(BAMHORIMAL)
|
1711007019NRG24210120240930167
|
25/01/2024
|
POORAN
|
1711007019WL045841
|
POORAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908836
|
|
POORAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-019-003/194-B
(BAMHORIMAL)
|
1711007019NRG24210120240930157
|
25/01/2024
|
SURENDRA
|
1711007019WL045841
|
SURENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038908836
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
TENDUKHEDA
|
MP-11-007-019-003/212-C
(BAMHORIMAL)
|
1711007019NRG24210120240930158
|
25/01/2024
|
DASHRATH
|
1711007019WL045841
|
DASHRATH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038908836
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TENDUKHEDA
|
MP-11-007-019-003/223-A
(BAMHORIMAL)
|
1711007019NRG24210120240930159
|
25/01/2024
|
Dasrath
|
1711007019WL045841
|
Dasrath
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038908836
|
|
Dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-019-003/239
(BAMHORIMAL)
|
1711007019NRG24210120240930161
|
25/01/2024
|
Kosila
|
1711007019WL045841
|
Kosila
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908836
|
|
Kosila
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENDUKHEDA
|
MP-11-007-019-003/243
(BAMHORIMAL)
|
1711007019NRG24210120240930163
|
25/01/2024
|
Beena bai
|
1711007019WL045841
|
Beena bai
|
470661
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
038908836
|
|
Beenabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-019-003/347
(BAMHORIMAL)
|
1711007019NRG24210120240930165
|
25/01/2024
|
Priyanka
|
1711007019WL045841
|
Priyanka
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908836
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|