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-11-007-024-006/325 (KUDPURA)
|
1711007000NRG24040920230578724
|
04/09/2023
|
Rekha Rani
|
1711007WL028404
|
Rekha Rani
|
00089
|
CBIN0284172
|
2431
|
2431
|
Processed
|
07/09/2023
|
|
066580082
|
|
RekhaRani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-012-001/1025-D (SAMNAPUR)
|
1711007000NRG24040920230578731
|
04/09/2023
|
manoj
|
1711007WL028406
|
manoj
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
07/09/2023
|
|
066580082
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
3
|
TENDUKHEDA
|
MP-11-007-012-001/534 (SAMNAPUR)
|
1711007000NRG24040920230578728
|
04/09/2023
|
naran
|
1711007WL028405
|
naran
|
00354
|
PUNB0267700
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
066580082
|
|
naran
|
ICICI BANK LTD(508534)
|
4
|
TENDUKHEDA
|
MP-11-007-012-001/64-C (SAMNAPUR)
|
1711007000NRG24040920230578729
|
04/09/2023
|
Vohat Pal
|
1711007WL028405
|
Vohat Pal
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066580082
|
|
VohatPal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
5
|
TENDUKHEDA
|
MP-11-007-012-001/911 (SAMNAPUR)
|
1711007000NRG24040920230578730
|
04/09/2023
|
ratan
|
1711007WL028405
|
ratan
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066580082
|
|
ratan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
6
|
TENDUKHEDA
|
MP-11-007-062-003/113-A (BANSI)
|
1711007000NRG24040920230578721
|
04/09/2023
|
Uma
|
1711007WL028403
|
Uma
|
00354
|
PUNB0267700
|
2431
|
2431
|
Processed
|
07/09/2023
|
|
066580082
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TENDUKHEDA
|
MP-11-007-062-003/118 (BANSI)
|
1711007000NRG24040920230578722
|
04/09/2023
|
SATRU YADAV
|
1711007WL028403
|
SATRU YADAV
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066580082
|
|
SATRUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-012-001/209 (SAMNAPUR)
|
1711007000NRG24040920230578726
|
04/09/2023
|
pooran
|
1711007WL028405
|
pooran
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066580082
|
|
pooran
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
9
|
TENDUKHEDA
|
MP-11-007-024-006/505 (KUDPURA)
|
1711007000NRG24040920230578725
|
04/09/2023
|
Chandr Rani
|
1711007WL028404
|
Chandr Rani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066580082
|
|
ChandrRani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-002-001/1297 (TEJGARH)
|
1711007000NRG24040920230578759
|
04/09/2023
|
Sanjay khare
|
1711007WL028412
|
Sanjay khare
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
066580082
|
|
Sanjaykhare
|
STATE BANK OF INDIA(508548)
|
11
|
TENDUKHEDA
|
MP-11-007-002-001/2138 (TEJGARH)
|
1711007000NRG24040920230578760
|
04/09/2023
|
KOSHA
|
1711007WL028412
|
KOSHA
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
07/09/2023
|
|
066580082
|
|
KOSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-024-006/325 (KUDPURA)
|
1711007000NRG24040920230578723
|
04/09/2023
|
kishan
|
1711007WL028404
|
kishan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
066580082
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
13
|
TENDUKHEDA
|
MP-11-007-035-001/128 (SARASBAGLI)
|
1711007000NRG24040920230578735
|
04/09/2023
|
mamta
|
1711007WL028407
|
mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066580082
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
TENDUKHEDA
|
MP-11-007-035-001/142-B (SARASBAGLI)
|
1711007000NRG24040920230578736
|
04/09/2023
|
REKHA
|
1711007WL028407
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066580082
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-012-001/211 (SAMNAPUR)
|
1711007000NRG24040920230578727
|
04/09/2023
|
Pritam
|
1711007WL028405
|
Pritam
|
470661
|
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066580082
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
16
|
TENDUKHEDA
|
MP-11-007-035-001/142-B (SARASBAGLI)
|
1711007000NRG24040920230578737
|
04/09/2023
|
guddu
|
1711007WL028407
|
guddu
|
470661
|
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066580082
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
17
|
TENDUKHEDA
|
MP-11-007-035-001/143 (SARASBAGLI)
|
1711007000NRG24040920230578738
|
04/09/2023
|
MAYA
|
1711007WL028408
|
MAYA
|
470661
|
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066580082
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
TENDUKHEDA
|
MP-11-007-035-001/157 (SARASBAGLI)
|
1711007000NRG24040920230578742
|
04/09/2023
|
mamta
|
1711007WL028408
|
mamta
|
470661
|
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066580082
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
TENDUKHEDA
|
MP-11-007-035-001/157 (SARASBAGLI)
|
1711007000NRG24040920230578743
|
04/09/2023
|
SHIVDAYAL
|
1711007WL028408
|
SHIVDAYAL
|
470661
|
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066580082
|
|
SHIVDAYAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|