|
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-11-007-058-001/12-B
(PINDRAI PANJI)
|
1711007058NRG24101220230812525
|
17/12/2023
|
pooja
|
1711007058WL040553
|
pooja
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584669
|
|
pooja
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-058-001/12-C
(PINDRAI PANJI)
|
1711007058NRG24101220230812527
|
17/12/2023
|
sonelal
|
1711007058WL040553
|
sonelal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584669
|
|
sonelal
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-058-001/12-D
(PINDRAI PANJI)
|
1711007058NRG24101220230812528
|
17/12/2023
|
kamlu
|
1711007058WL040553
|
kamlu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645584669
|
No Such Account
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-058-001/421-A
(PINDRAI PANJI)
|
1711007058NRG24101220230812532
|
17/12/2023
|
ruprani
|
1711007058WL040553
|
ruprani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584669
|
|
ruprani
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-058-001/421-A
(PINDRAI PANJI)
|
1711007058NRG24101220230812531
|
17/12/2023
|
Tikkuram rajak
|
1711007058WL040553
|
Tikkuram rajak
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584669
|
|
Tikkuramrajak
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-058-001/425
(PINDRAI PANJI)
|
1711007058NRG24101220230812534
|
17/12/2023
|
prem singh
|
1711007058WL040553
|
prem singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584669
|
|
premsingh
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-058-001/427
(PINDRAI PANJI)
|
1711007058NRG24101220230812537
|
17/12/2023
|
Ishwar Lodhi
|
1711007058WL040553
|
Ishwar Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584669
|
|
IshwarLodhi
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-058-001/431-A
(PINDRAI PANJI)
|
1711007058NRG24101220230812540
|
17/12/2023
|
Jitendra
|
1711007058WL040553
|
Jitendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584669
|
|
Jitendra
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-058-001/431-A
(PINDRAI PANJI)
|
1711007058NRG24101220230812541
|
17/12/2023
|
mosmi
|
1711007058WL040553
|
mosmi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584669
|
|
mosmi
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-058-001/432
(PINDRAI PANJI)
|
1711007058NRG24101220230812542
|
17/12/2023
|
Membar
|
1711007058WL040553
|
Membar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584669
|
|
Membar
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-058-001/432
(PINDRAI PANJI)
|
1711007058NRG24101220230812543
|
17/12/2023
|
reena
|
1711007058WL040553
|
reena
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584669
|
|
reena
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-058-001/433
(PINDRAI PANJI)
|
1711007058NRG24101220230812544
|
17/12/2023
|
Arbind
|
1711007058WL040553
|
Arbind
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584669
|
|
Arbind
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-058-001/433
(PINDRAI PANJI)
|
1711007058NRG24101220230812545
|
17/12/2023
|
sushma
|
1711007058WL040553
|
sushma
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584669
|
|
sushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-058-001/428
(PINDRAI PANJI)
|
1711007058NRG24101220230812539
|
17/12/2023
|
chandrabhan
|
1711007058WL040553
|
chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645584669
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|