|
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-11-007-026-001/81
(MAHGUAN KALAN)
|
1711007026NRG23120520230972509
|
18/01/2024
|
kaushlya
|
1711007WL0113994
|
kaushlya
|
00089
|
CBIN0284172
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-002-001/1496
(TEJGARH)
|
1711007002NRG23120520230972358
|
18/01/2024
|
Maksood sha
|
1711007WL0113982
|
Maksood sha
|
00415
|
SBIN0002895
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-002-001/1535
(TEJGARH)
|
1711007002NRG23120520230972360
|
18/01/2024
|
mukesh chakrvarti
|
1711007WL0113982
|
mukesh chakrvarti
|
00415
|
SBIN0009736
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-002-001/1535
(TEJGARH)
|
1711007002NRG23120520230972359
|
18/01/2024
|
mukesh chakrvarti
|
1711007WL0113982
|
mukesh chakrvarti
|
00415
|
SBIN0009736
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-002-001/1575
(TEJGARH)
|
1711007002NRG23120520230972357
|
18/01/2024
|
AMIT kumar jain
|
1711007WL0113982
|
AMIT kumar jain
|
00415
|
SBIN0009736
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-002-001/1575
(TEJGARH)
|
1711007002NRG23120520230972351
|
18/01/2024
|
AMIT kumar jain
|
1711007WL0113982
|
AMIT kumar jain
|
00415
|
SBIN0009736
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-002-001/2256
(TEJGARH)
|
1711007002NRG23120520230972356
|
18/01/2024
|
Sourabh
|
1711007WL0113982
|
Sourabh
|
00415
|
SBIN0009736
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-002-001/2256
(TEJGARH)
|
1711007002NRG23120520230972355
|
18/01/2024
|
Sourabh
|
1711007WL0113982
|
Sourabh
|
00415
|
SBIN0009736
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-064-002/27-B
(BELDHANA)
|
1711007064NRG23060120240975144
|
18/01/2024
|
goura
|
1711007WL0114448
|
goura
|
00415
|
SBIN0009736
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-064-002/27-B
(BELDHANA)
|
1711007064NRG23060120240975142
|
18/01/2024
|
goura
|
1711007WL0114448
|
goura
|
00415
|
SBIN0009736
|
1197
|
1197
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-064-002/27-B
(BELDHANA)
|
1711007064NRG23060120240975143
|
18/01/2024
|
lakshmi
|
1711007WL0114448
|
lakshmi
|
00415
|
SBIN0009736
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-064-002/27-B
(BELDHANA)
|
1711007064NRG23060120240975141
|
18/01/2024
|
lakshmi
|
1711007WL0114448
|
lakshmi
|
00415
|
SBIN0009736
|
1197
|
1197
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11778
|
11778
|
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-002-001/1579
(TEJGARH)
|
1711007002NRG23120520230972352
|
18/01/2024
|
ratnesh jain
|
1711007WL0113982
|
ratnesh jain
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-002-001/1680
(TEJGARH)
|
1711007002NRG23120520230972354
|
18/01/2024
|
Aafreen fakir
|
1711007WL0113982
|
Aafreen fakir
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-002-001/1680
(TEJGARH)
|
1711007002NRG23120520230972353
|
18/01/2024
|
Aafreen fakir
|
1711007WL0113982
|
Aafreen fakir
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-044-001/67
(SASNAKALAN)
|
1711007044NRG23070120240975147
|
18/01/2024
|
lal singh Yadav
|
1711007WL0114449
|
lal singh Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039468992
|
|
lalsinghYadav
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-044-001/67
(SASNAKALAN)
|
1711007044NRG23070120240975146
|
18/01/2024
|
lal singh Yadav
|
1711007WL0114449
|
lal singh Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039468992
|
|
lalsinghYadav
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-064-001/590
(BELDHANA)
|
1711007064NRG23060120240975139
|
18/01/2024
|
SUSHILA
|
1711007WL0114448
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-064-001/590
(BELDHANA)
|
1711007064NRG23060120240975140
|
18/01/2024
|
SUSHILA
|
1711007WL0114448
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1197
|
1197
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8133
|
8133
|
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-003-001/1329-A
(PATLONI)
|
1711007003NRG23250520230974184
|
18/01/2024
|
Bharti Ahirwal
|
1711007WL0114200
|
Bharti Ahirwal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039468992
|
|
BhartiAhirwal
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-003-001/1329-A
(PATLONI)
|
1711007003NRG23250520230974185
|
18/01/2024
|
Vivekraj Ahirwal
|
1711007WL0114200
|
Vivekraj Ahirwal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039468992
|
|
VivekrajAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-029-001/966
(JHAROLI)
|
1711007029NRG23071120220657786
|
18/01/2024
|
SAREETA
|
1711007WL0077799
|
SAREETA
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
039468992
|
|
SAREETA
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-029-001/966
(JHAROLI)
|
1711007029NRG23071120220657790
|
18/01/2024
|
SAREETA
|
1711007WL0077799
|
SAREETA
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
039468992
|
|
SAREETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-038-004/25
(AJITPUR)
|
1711007038NRG23120520230972284
|
18/01/2024
|
Premlal
|
1711007WL0113975
|
Premlal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32151
|
32151
|
|
|
|
|
|
|
|