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-11-007-058-001/119-B (PINDRAI PANJI)
|
1711007058NRG24211120230764067
|
22/11/2023
|
Satish
|
1711007058WL038735
|
Satish
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324681336
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-014-002/917-A (KODAL)
|
1711007014NRG24211120230763869
|
22/11/2023
|
SHRIRAM
|
1711007014WL038722
|
SHRIRAM
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324681336
|
|
SHRIRAM
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-058-001/436 (PINDRAI PANJI)
|
1711007058NRG24211120230764070
|
22/11/2023
|
Neetesh
|
1711007058WL038735
|
Neetesh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324681336
|
|
Neetesh
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-058-001/437 (PINDRAI PANJI)
|
1711007058NRG24211120230764071
|
22/11/2023
|
Manoj
|
1711007058WL038735
|
Manoj
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324681336
|
|
Manoj
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-058-001/438 (PINDRAI PANJI)
|
1711007058NRG24211120230764072
|
22/11/2023
|
Manish
|
1711007058WL038735
|
Manish
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324681336
|
|
Manish
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-058-001/440 (PINDRAI PANJI)
|
1711007058NRG24211120230764074
|
22/11/2023
|
Ramkali
|
1711007058WL038735
|
Ramkali
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324681336
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-032-002/150-C (BAMHORI)
|
1711007032NRG24211120230765007
|
22/11/2023
|
dhannu Gound
|
1711007032WL038774
|
dhannu Gound
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324681336
|
|
dhannuGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-014-002/916-A (KODAL)
|
1711007014NRG24211120230763868
|
22/11/2023
|
SUBHADRA
|
1711007014WL038722
|
SUBHADRA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324681336
|
|
SUBHADRA
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-058-001/435 (PINDRAI PANJI)
|
1711007058NRG24211120230764069
|
22/11/2023
|
Vijay
|
1711007058WL038735
|
Vijay
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324681336
|
|
Vijay
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-058-001/439 (PINDRAI PANJI)
|
1711007058NRG24211120230764073
|
22/11/2023
|
Jyoti
|
1711007058WL038735
|
Jyoti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324681336
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-039-001/233 (MOHRA)
|
1711007039NRG24211120230765303
|
22/11/2023
|
Munni Bai
|
1711007039WL038790
|
Munni Bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324681336
|
|
MunniBai
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-039-001/233 (MOHRA)
|
1711007039NRG24211120230765302
|
22/11/2023
|
Raggu Rajk
|
1711007039WL038790
|
Raggu Rajk
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324681336
|
|
RagguRajk
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-058-001/441 (PINDRAI PANJI)
|
1711007058NRG24211120230764075
|
22/11/2023
|
Shivani
|
1711007058WL038735
|
Shivani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324681336
|
|
Shivani
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-058-001/442 (PINDRAI PANJI)
|
1711007058NRG24211120230764076
|
22/11/2023
|
Gora
|
1711007058WL038735
|
Gora
|
00415
|
SBIN0009736
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-014-002/903-A (KODAL)
|
1711007014NRG24211120230763860
|
22/11/2023
|
AKASH
|
1711007014WL038722
|
AKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324681336
|
|
AKASH
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-014-002/912-A (KODAL)
|
1711007014NRG24211120230763866
|
22/11/2023
|
KALLOBAI
|
1711007014WL038722
|
KALLOBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324681336
|
|
KALLOBAI
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-014-002/920-A (KODAL)
|
1711007014NRG24211120230763870
|
22/11/2023
|
ROHIT
|
1711007014WL038722
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324681336
|
|
ROHIT
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-014-002/967-A (KODAL)
|
1711007014NRG24211120230763878
|
22/11/2023
|
SEEMA
|
1711007014WL038722
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324681336
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|