|
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-11-007-014-002/963-A
(KODAL)
|
1711007014NRG24141120230749128
|
14/11/2023
|
MINA
|
1711007014WL038129
|
MINA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855818
|
|
MINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
TENDUKHEDA
|
MP-11-007-014-002/966-A
(KODAL)
|
1711007014NRG24141120230749130
|
14/11/2023
|
NEHA
|
1711007014WL038129
|
NEHA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855818
|
|
NEHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
TENDUKHEDA
|
MP-11-007-014-002/968-A
(KODAL)
|
1711007014NRG24141120230749132
|
14/11/2023
|
ROSHANI
|
1711007014WL038129
|
ROSHANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855818
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-014-002/959-A
(KODAL)
|
1711007014NRG24141120230749124
|
14/11/2023
|
JANKI
|
1711007014WL038129
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855818
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TENDUKHEDA
|
MP-11-007-014-002/960-A
(KODAL)
|
1711007014NRG24141120230749125
|
14/11/2023
|
ROHIT
|
1711007014WL038129
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855818
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-014-002/961-A
(KODAL)
|
1711007014NRG24141120230749126
|
14/11/2023
|
RAJNI
|
1711007014WL038129
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855818
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TENDUKHEDA
|
MP-11-007-014-002/962-A
(KODAL)
|
1711007014NRG24141120230749127
|
14/11/2023
|
PRIYANKA
|
1711007014WL038129
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855818
|
|
PRIYANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
TENDUKHEDA
|
MP-11-007-014-002/969-A
(KODAL)
|
1711007014NRG24141120230749133
|
14/11/2023
|
NEERAJ
|
1711007014WL038129
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855818
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|