|
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-11-007-024-006/27
(KUDPURA)
|
1711007024NRG24170920230609621
|
18/09/2023
|
Jhulan Kumar Chakrwarti
|
1711007024WL030963
|
Jhulan Kumar Chakrwarti
|
00089
|
CBIN0284172
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309513699
|
|
JhulanKumarChakrwarti
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-024-006/27
(KUDPURA)
|
1711007024NRG24170920230609620
|
18/09/2023
|
Kusam Rani
|
1711007024WL030963
|
Kusam Rani
|
00089
|
CBIN0284172
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309513699
|
|
KusamRani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-032-001/66-C
(BAMHORI)
|
1711007000NRG24170920230610352
|
18/09/2023
|
Chandrbhan Ghoshi
|
1711007WL031051
|
Chandrbhan Ghoshi
|
00415
|
SBIN0002895
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309513699
|
|
ChandrbhanGhoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-024-006/519
(KUDPURA)
|
1711007024NRG24170920230609622
|
18/09/2023
|
Hukam
|
1711007024WL030964
|
Hukam
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309513699
|
|
Hukam
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-024-006/519
(KUDPURA)
|
1711007024NRG24170920230609623
|
18/09/2023
|
Rinki Gound
|
1711007024WL030964
|
Rinki Gound
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309513699
|
|
RinkiGound
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-024-006/519
(KUDPURA)
|
1711007024NRG24170920230609624
|
18/09/2023
|
Saroj Rani
|
1711007024WL030964
|
Saroj Rani
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309513699
|
|
SarojRani
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-032-001/89
(BAMHORI)
|
1711007000NRG24170920230610353
|
18/09/2023
|
suman ghoshi
|
1711007WL031051
|
suman ghoshi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309513699
|
|
sumanghoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-029-001/338-B
(JHAROLI)
|
1711007029NRG24180920230612290
|
18/09/2023
|
SHARAD KEWAT
|
1711007029WL031137
|
SHARAD KEWAT
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309513699
|
|
SHARADKEWAT
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-029-001/771-A
(JHAROLI)
|
1711007029NRG24180920230612324
|
18/09/2023
|
BASHORI KEWAT
|
1711007029WL031137
|
BASHORI KEWAT
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309513699
|
|
BASHORIKEWAT
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-064-003/130-A
(BELDHANA)
|
1711007000NRG24170920230610568
|
18/09/2023
|
GANESH
|
1711007WL031079
|
GANESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309513699
|
|
GANESH
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-064-003/158-A
(BELDHANA)
|
1711007000NRG24170920230610582
|
18/09/2023
|
chandrabhan
|
1711007WL031079
|
chandrabhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309513699
|
|
chandrabhan
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-064-003/23
(BELDHANA)
|
1711007000NRG24170920230610592
|
18/09/2023
|
RAJARAM
|
1711007WL031079
|
RAJARAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309513699
|
|
RAJARAM
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-064-003/454-B
(BELDHANA)
|
1711007000NRG24170920230610599
|
18/09/2023
|
Chandrabhan
|
1711007WL031079
|
Chandrabhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309513699
|
|
Chandrabhan
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-064-003/530
(BELDHANA)
|
1711007000NRG24170920230610602
|
18/09/2023
|
vishanu
|
1711007WL031079
|
vishanu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309513699
|
|
vishanu
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-064-003/679
(BELDHANA)
|
1711007000NRG24170920230610616
|
18/09/2023
|
Jalim Khan
|
1711007WL031079
|
Jalim Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309513699
|
|
JalimKhan
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-064-003/679
(BELDHANA)
|
1711007000NRG24170920230610617
|
18/09/2023
|
Sahida Jaan
|
1711007WL031079
|
Sahida Jaan
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-064-003/679-A
(BELDHANA)
|
1711007000NRG24170920230610618
|
18/09/2023
|
Sahil Khan
|
1711007WL031079
|
Sahil Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309513699
|
|
SahilKhan
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-064-003/679-B
(BELDHANA)
|
1711007000NRG24170920230610620
|
18/09/2023
|
Sunita Khan
|
1711007WL031079
|
Sunita Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309513699
|
|
SunitaKhan
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-064-003/679-C
(BELDHANA)
|
1711007000NRG24170920230610621
|
18/09/2023
|
Ameena Khan
|
1711007WL031079
|
Ameena Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309513699
|
|
AmeenaKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37791
|
37791
|
|
|
|
|
|
|
|