|
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-11-007-013-001/612
(TARADEHI)
|
1711007013NRG22271220221138703
|
25/09/2023
|
VEERAN
|
1711007WL0097467
|
VEERAN
|
00354
|
PUNB0267700
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
308170601
|
|
VEERAN
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-013-001/771-A
(TARADEHI)
|
1711007013NRG22271220221138705
|
25/09/2023
|
SURESH SINGHG GOND
|
1711007WL0097467
|
SURESH SINGHG GOND
|
00354
|
PUNB0267700
|
1930
|
1930
|
Processed
|
10/11/2023
|
|
308170601
|
|
SURESHSINGHGGOND
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-013-001/771-A
(TARADEHI)
|
1711007013NRG22271220221138704
|
25/09/2023
|
SWARTI GOUND
|
1711007WL0097467
|
SWARTI GOUND
|
00354
|
PUNB0267700
|
1930
|
1930
|
Processed
|
10/11/2023
|
|
308170601
|
|
SWARTIGOUND
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-013-001/805
(TARADEHI)
|
1711007013NRG22271220221138706
|
25/09/2023
|
SANJAYKUMAR SAHU
|
1711007WL0097467
|
SANJAYKUMAR SAHU
|
00354
|
PUNB0267700
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
308170601
|
|
SANJAYKUMARSAHU
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-013-001/822
(TARADEHI)
|
1711007013NRG22271220221138708
|
25/09/2023
|
Charchu Gound
|
1711007WL0097467
|
Charchu Gound
|
00354
|
PUNB0267700
|
1930
|
1930
|
Processed
|
10/11/2023
|
|
308170601
|
|
CharchuGound
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-013-001/822
(TARADEHI)
|
1711007013NRG22271220221138707
|
25/09/2023
|
Radha Bai Gond
|
1711007WL0097467
|
Radha Bai Gond
|
00354
|
PUNB0267700
|
1930
|
1930
|
Processed
|
10/11/2023
|
|
308170601
|
|
RadhaBaiGond
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-013-002/48-C
(TARADEHI)
|
1711007013NRG22271220221138712
|
25/09/2023
|
Mohan Gound
|
1711007WL0097467
|
Mohan Gound
|
00354
|
PUNB0267700
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
308170601
|
|
MohanGound
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-013-002/48-C
(TARADEHI)
|
1711007013NRG22271220221138711
|
25/09/2023
|
Tulsa Bai Gound
|
1711007WL0097467
|
Tulsa Bai Gound
|
00354
|
PUNB0267700
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
308170601
|
|
TulsaBaiGound
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-013-002/97-A
(TARADEHI)
|
1711007013NRG22271220221138713
|
25/09/2023
|
Ganesh Ahirwar
|
1711007WL0097467
|
Ganesh Ahirwar
|
00354
|
PUNB0267700
|
1930
|
1930
|
Processed
|
10/11/2023
|
|
308170601
|
|
GaneshAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14282
|
14282
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-013-001/131-A
(TARADEHI)
|
1711007013NRG22271220221138699
|
25/09/2023
|
ASHOK VASOR
|
1711007WL0097467
|
ASHOK VASOR
|
00415
|
SBIN0002895
|
1930
|
1930
|
Processed
|
10/11/2023
|
|
308170601
|
|
ASHOKVASOR
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-013-001/131-B
(TARADEHI)
|
1711007013NRG22271220221138700
|
25/09/2023
|
RAGNI BASOR
|
1711007WL0097467
|
RAGNI BASOR
|
00415
|
SBIN0002895
|
1930
|
1930
|
Processed
|
10/11/2023
|
|
308170601
|
|
RAGNIBASOR
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-013-001/612
(TARADEHI)
|
1711007013NRG22271220221138702
|
25/09/2023
|
REKHA
|
1711007WL0097467
|
REKHA
|
00415
|
SBIN0002895
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
308170601
|
|
REKHA
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-013-002/131-C
(TARADEHI)
|
1711007013NRG22271220221138710
|
25/09/2023
|
RAJKUMARI BASOR
|
1711007WL0097467
|
RAJKUMARI BASOR
|
00415
|
SBIN0002895
|
1930
|
1930
|
Processed
|
10/11/2023
|
|
308170601
|
|
RAJKUMARIBASOR
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-024-006/376-A
(KUDPURA)
|
1711007024NRG22061220221137819
|
25/09/2023
|
HALLE BASHOR
|
1711007WL0097312
|
HALLE BASHOR
|
00415
|
SBIN0002895
|
2895
|
2895
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9843
|
9843
|
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-013-001/131-B
(TARADEHI)
|
1711007013NRG22271220221138701
|
25/09/2023
|
RAHUL BASOR
|
1711007WL0097467
|
RAHUL BASOR
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
10/11/2023
|
|
308170601
|
|
RAHULBASOR
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-013-002/131-C
(TARADEHI)
|
1711007013NRG22271220221138709
|
25/09/2023
|
VISHNU BASOR
|
1711007WL0097467
|
VISHNU BASOR
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
10/11/2023
|
|
308170601
|
|
VISHNUBASOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27985
|
27985
|
|
|
|
|
|
|
|