|
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-11-007-032-004/259-A
(BAMHORI)
|
1711007032NRG24150720230424690
|
15/07/2023
|
devishingh
|
1711007032WL017137
|
devishingh
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
20/07/2023
|
|
069246166
|
|
devishingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENDUKHEDA
|
MP-11-007-064-003/182-C
(BELDHANA)
|
1711007000NRG24150720230426606
|
15/07/2023
|
roshani
|
1711007WL017239
|
roshani
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069246166
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENDUKHEDA
|
MP-11-007-064-003/21
(BELDHANA)
|
1711007000NRG24150720230426607
|
15/07/2023
|
Rammilan
|
1711007WL017239
|
Rammilan
|
00354
|
PUNB0267700
|
2244
|
2244
|
Processed
|
20/07/2023
|
|
069246166
|
|
Rammilan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8432
|
8432
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-024-006/416
(KUDPURA)
|
1711007024NRG24150720230426018
|
15/07/2023
|
Akshy Rajak
|
1711007024WL017215
|
Akshy Rajak
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
20/07/2023
|
|
069246166
|
|
AkshyRajak
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-024-006/416
(KUDPURA)
|
1711007024NRG24150720230426016
|
15/07/2023
|
Rekha Rani
|
1711007024WL017215
|
Rekha Rani
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
20/07/2023
|
|
069246166
|
|
RekhaRani
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TENDUKHEDA
|
MP-11-007-064-001/42
(BELDHANA)
|
1711007000NRG24150720230426602
|
15/07/2023
|
PRABHU
|
1711007WL017239
|
PRABHU
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069246166
|
|
PRABHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10132
|
10132
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-064-001/481
(BELDHANA)
|
1711007000NRG24150720230426603
|
15/07/2023
|
guddu
|
1711007WL017239
|
guddu
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069246166
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-064-001/625-A
(BELDHANA)
|
1711007000NRG24150720230426604
|
15/07/2023
|
siya bai kewat
|
1711007WL017239
|
siya bai kewat
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069246166
|
|
siyabaikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-064-002/265
(BELDHANA)
|
1711007000NRG24150720230426605
|
15/07/2023
|
situ ben
|
1711007WL017239
|
situ ben
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069246166
|
|
situben
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-044-001/30-B
(SASNAKALAN)
|
1711007044NRG24150720230425343
|
15/07/2023
|
hallu
|
1711007044WL017176
|
hallu
|
450001
|
|
1768
|
1768
|
Processed
|
20/07/2023
|
|
069246166
|
|
hallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|