|
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-11-007-046-003/612
(DHANETAMAL)
|
1711007046NRG24181220230835623
|
18/12/2023
|
hemant kurmi
|
1711007046WL041541
|
hemant kurmi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371088
|
|
hemantkurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-046-003/621
(DHANETAMAL)
|
1711007046NRG24181220230835629
|
18/12/2023
|
SUNIL AHIRWAR
|
1711007046WL041541
|
SUNIL AHIRWAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371088
|
|
SUNILAHIRWAR
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-046-003/622
(DHANETAMAL)
|
1711007046NRG24181220230835630
|
18/12/2023
|
NARESH AHIRWAR
|
1711007046WL041541
|
NARESH AHIRWAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371088
|
|
NARESHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-046-003/46-A
(DHANETAMAL)
|
1711007046NRG24181220230835602
|
18/12/2023
|
raju
|
1711007046WL041541
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371088
|
|
raju
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-046-003/559
(DHANETAMAL)
|
1711007046NRG24181220230835606
|
18/12/2023
|
KASIM KHAN
|
1711007046WL041541
|
KASIM KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371088
|
|
KASIMKHAN
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-046-003/609
(DHANETAMAL)
|
1711007046NRG24181220230835622
|
18/12/2023
|
VINOD
|
1711007046WL041541
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371088
|
|
VINOD
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-046-003/624
(DHANETAMAL)
|
1711007046NRG24181220230835632
|
18/12/2023
|
RAJESH GOUND
|
1711007046WL041541
|
RAJESH GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371088
|
|
RAJESHGOUND
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-046-003/624
(DHANETAMAL)
|
1711007046NRG24181220230835633
|
18/12/2023
|
SANDHYA GOUND
|
1711007046WL041541
|
SANDHYA GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371088
|
|
SANDHYAGOUND
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-046-003/625
(DHANETAMAL)
|
1711007046NRG24181220230835634
|
18/12/2023
|
RAKESH
|
1711007046WL041541
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371088
|
|
RAKESH
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-046-003/626
(DHANETAMAL)
|
1711007046NRG24181220230835635
|
18/12/2023
|
SABANA PARVIN
|
1711007046WL041541
|
SABANA PARVIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371088
|
|
SABANAPARVIN
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-046-003/627
(DHANETAMAL)
|
1711007046NRG24181220230835636
|
18/12/2023
|
SAFIYA BANO
|
1711007046WL041541
|
SAFIYA BANO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371088
|
|
SAFIYABANO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|