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-11-007-011-006/163-A (CHANDNA)
|
1711007011NRG24160920230607946
|
16/09/2023
|
Malkhan
|
1711007011WL030859
|
Malkhan
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513683
|
|
Malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-006-004/257-A (DHANGOR)
|
1711007006NRG24150920230607717
|
16/09/2023
|
BHAGWANDAS
|
1711007006WL030839
|
BHAGWANDAS
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309513683
|
|
BHAGWANDAS
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-006-004/257-A (DHANGOR)
|
1711007006NRG24150920230607716
|
16/09/2023
|
BHAGWANDAS
|
1711007006WL030839
|
BHAGWANDAS
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309513683
|
|
BHAGWANDAS
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-006-004/616 (DHANGOR)
|
1711007006NRG24150920230607718
|
16/09/2023
|
sakko
|
1711007006WL030839
|
sakko
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309513683
|
|
sakko
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-006/77-D (CHANDNA)
|
1711007011NRG24160920230607951
|
16/09/2023
|
PARAM
|
1711007011WL030859
|
PARAM
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513683
|
|
PARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-033-001/697-A (HARRAI)
|
1711007033NRG24160920230608666
|
16/09/2023
|
omkar nath
|
1711007033WL030892
|
omkar nath
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513683
|
|
omkarnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-014-002/7-B (KODAL)
|
1711007014NRG24150920230607676
|
16/09/2023
|
Neeraj
|
1711007014WL030836
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513683
|
|
Neeraj
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-033-001/448-A (HARRAI)
|
1711007033NRG24160920230608651
|
16/09/2023
|
LALIT KUMAR JAIN
|
1711007033WL030892
|
LALIT KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513683
|
|
LALITKUMARJAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-029-001/210-B (JHAROLI)
|
1711007029NRG24160920230609327
|
16/09/2023
|
SAROJ KEWAT
|
1711007029WL030933
|
SAROJ KEWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513683
|
|
SAROJKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|