|
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-11-007-064-003/125
(BELDHANA)
|
1711007000NRG19250420200771021
|
18/01/2024
|
SUDAMA
|
1711007WL131786
|
SUDAMA
|
00168
|
ICIC0000758
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
039475234
|
|
SUDAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-062-003/237
(BANSI)
|
1711007000NRG19250420200771020
|
18/01/2024
|
Genda Bai
|
1711007WL131785
|
Genda Bai
|
00354
|
PUNB0267700
|
1044
|
1044
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-062-003/277-C
(BANSI)
|
1711007000NRG19250420200771019
|
18/01/2024
|
Chandabaial
|
1711007WL131785
|
Chandabaial
|
00354
|
PUNB0267700
|
1044
|
1044
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-002-001/1160
(TEJGARH)
|
1711007002NRG19250420200771306
|
18/01/2024
|
basanti
|
1711007WL131857
|
basanti
|
00415
|
SBIN0009736
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
039475234
|
|
basanti
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-002-001/1160
(TEJGARH)
|
1711007002NRG19250420200771305
|
18/01/2024
|
matru
|
1711007WL131857
|
matru
|
00415
|
SBIN0009736
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
039475234
|
|
matru
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-033-001/568
(HARRAI)
|
1711007033NRG19280420200771514
|
18/01/2024
|
SAVITA RANI GOND
|
1711007WL131928
|
SAVITA RANI GOND
|
00415
|
SBIN0009736
|
870
|
870
|
Processed
|
28/03/2024
|
|
039475234
|
|
SAVITARANIGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-031-004/45
(MAHGUAN KHURD)
|
1711007031NRG19250420200771099
|
18/01/2024
|
SAROJ
|
1711007WL131811
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
039475234
|
|
SAROJ
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-031-004/45
(MAHGUAN KHURD)
|
1711007031NRG19250420200771100
|
18/01/2024
|
SAROJ
|
1711007WL131811
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
039475234
|
|
SAROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|