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-11-007-064-003/108-A (BELDHANA)
|
1711007064NRG24231020230677134
|
23/10/2023
|
Mini
|
1711007064WL035450
|
Mini
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216816
|
|
Mini
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-064-002/54-A (BELDHANA)
|
1711007064NRG24231020230677124
|
23/10/2023
|
PHOOL SINGH
|
1711007064WL035450
|
PHOOL SINGH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216816
|
|
PHOOLSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-064-003/136 (BELDHANA)
|
1711007064NRG24231020230677146
|
23/10/2023
|
CHARAN
|
1711007064WL035450
|
CHARAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216816
|
|
CHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-064-002/199-A (BELDHANA)
|
1711007064NRG24231020230677096
|
23/10/2023
|
shyam lal
|
1711007064WL035450
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291216816
|
|
shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-064-001/674 (BELDHANA)
|
1711007064NRG24231020230677079
|
23/10/2023
|
Raju
|
1711007064WL035450
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216816
|
|
Raju
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-064-001/675 (BELDHANA)
|
1711007064NRG24231020230677080
|
23/10/2023
|
jagnnath
|
1711007064WL035450
|
jagnnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216816
|
|
jagnnath
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-064-003/108-A (BELDHANA)
|
1711007064NRG24231020230677133
|
23/10/2023
|
Pancham
|
1711007064WL035450
|
Pancham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216816
|
|
Pancham
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-064-003/108-B (BELDHANA)
|
1711007064NRG24231020230677135
|
23/10/2023
|
Panchu
|
1711007064WL035450
|
Panchu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216816
|
|
Panchu
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-064-003/130-A (BELDHANA)
|
1711007064NRG24231020230677142
|
23/10/2023
|
GANESH
|
1711007064WL035450
|
GANESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216816
|
|
GANESH
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-064-003/312-A (BELDHANA)
|
1711007064NRG24231020230677169
|
23/10/2023
|
Suneel
|
1711007064WL035450
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216816
|
|
Suneel
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-064-003/454-B (BELDHANA)
|
1711007064NRG24231020230677174
|
23/10/2023
|
Chandrabhan
|
1711007064WL035450
|
Chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216816
|
|
Chandrabhan
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-064-003/530 (BELDHANA)
|
1711007064NRG24231020230677191
|
23/10/2023
|
vishanu
|
1711007064WL035450
|
vishanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216816
|
|
vishanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-064-003/144-A (BELDHANA)
|
1711007064NRG24231020230677153
|
23/10/2023
|
Rajnesh
|
1711007064WL035450
|
Rajnesh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216816
|
|
Rajnesh
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-064-003/438-B (BELDHANA)
|
1711007064NRG24231020230677172
|
23/10/2023
|
Bhartu
|
1711007064WL035450
|
Bhartu
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216816
|
|
Bhartu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|