|
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-11-007-002-002/66-A
(TEJGARH)
|
1711007002NRG24181220230833331
|
18/12/2023
|
Angad Singh Lodhi
|
1711007002WL041430
|
Angad Singh Lodhi
|
00152
|
HDFC0000914
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645522013
|
|
AngadSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-012-001/253-A
(SAMNAPUR)
|
1711007012NRG24181220230833368
|
18/12/2023
|
gajli
|
1711007012WL041443
|
gajli
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645522013
|
|
gajli
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-012-001/253-A
(SAMNAPUR)
|
1711007012NRG24181220230833367
|
18/12/2023
|
sundar yadav
|
1711007012WL041443
|
sundar yadav
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645522013
|
|
sundaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-023-002/26-B
(BHAINSASARRA)
|
1711007023NRG24181220230833387
|
18/12/2023
|
GUDDI
|
1711007023WL041446
|
GUDDI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645522013
|
|
GUDDI
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-032-002/18-D
(BAMHORI)
|
1711007032NRG24181220230833401
|
18/12/2023
|
karan singh lodhi
|
1711007032WL041453
|
karan singh lodhi
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645522013
|
|
karansinghlodhi
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-032-002/18-D
(BAMHORI)
|
1711007032NRG24181220230833402
|
18/12/2023
|
shanti Bai lodhi
|
1711007032WL041453
|
shanti Bai lodhi
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645522013
|
|
shantiBailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-007-001/177-D
(KULUA)
|
1711007007NRG24181220230832948
|
18/12/2023
|
Rina
|
1711007007WL041423
|
Rina
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645522013
|
|
Rina
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-019-003/489
(BAMHORIMAL)
|
1711007019NRG24141220230825315
|
18/12/2023
|
RAMRANI
|
1711007019WL041138
|
RAMRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645522013
|
|
RAMRANI
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-019-003/809-A
(BAMHORIMAL)
|
1711007019NRG24141220230825327
|
18/12/2023
|
SURENDRA
|
1711007019WL041138
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645522013
|
|
SURENDRA
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-019-003/809-C
(BAMHORIMAL)
|
1711007019NRG24141220230825329
|
18/12/2023
|
BASANT
|
1711007019WL041138
|
BASANT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645522013
|
|
BASANT
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-020-005/487-B
(KOTKHEDA)
|
1711007020NRG24181220230833672
|
18/12/2023
|
Varsha Lodhi
|
1711007020WL041469
|
Varsha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645522013
|
|
VarshaLodhi
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-035-001/6
(SARASBAGLI)
|
1711007035NRG24181220230832197
|
18/12/2023
|
Premrani
|
1711007035WL041402
|
Premrani
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645522013
|
|
Premrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-007-001/280-B
(KULUA)
|
1711007007NRG24181220230832987
|
18/12/2023
|
madhav singh lodhi
|
1711007007WL041423
|
madhav singh lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645522013
|
|
madhavsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-020-005/448-A
(KOTKHEDA)
|
1711007020NRG24181220230833663
|
18/12/2023
|
Rajendra
|
1711007020WL041469
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645522013
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-019-002/96-B
(BAMHORIMAL)
|
1711007019NRG24141220230825286
|
18/12/2023
|
KHALAK
|
1711007019WL041137
|
KHALAK
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645522013
|
|
KHALAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TENDUKHEDA
|
MP1711007_181223FTO_396590
|
HDFC bank
|
HDFC0000914
|
DAMOH - MADHYA PRADESH
|
1547
|
|
2
|
TENDUKHEDA
|
MP1711007_181223FTO_396590
|
Punjab National Bank
|
PUNB0267700
|
DHANGORE
|
7072
|
|
3
|
TENDUKHEDA
|
MP1711007_181223FTO_396590
|
State Bank of India
|
SBIN0002895
|
TENDUKHEDA
|
8398
|
|
4
|
TENDUKHEDA
|
MP1711007_181223FTO_396590
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
TARADEHI
|
6409
|
|
5
|
TENDUKHEDA
|
MP1711007_181223FTO_396590
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
TEJGRAH
|
1547
|
|
6
|
TENDUKHEDA
|
MP1711007_181223FTO_396590
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
TENDUKHEDA
|
3094
|
|
7
|
TENDUKHEDA
|
MP1711007_181223FTO_396590
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1547
|
|
8
|
TENDUKHEDA
|
MP1711007_181223FTO_396590
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
9
|
TENDUKHEDA
|
MP1711007_181223FTO_396590
|
India Post Payments Bank
|
IPOS0000001
|
Damoh
|
1547
|