|
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-11-007-058-002/385
(PINDRAI PANJI)
|
1711007058NRG24011120230708533
|
01/11/2023
|
dipak
|
1711007058WL036577
|
dipak
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
02/01/2024
|
|
333077939
|
|
dipak
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-058-002/748
(PINDRAI PANJI)
|
1711007058NRG24011120230708538
|
01/11/2023
|
Shridas Pal
|
1711007058WL036577
|
Shridas Pal
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
02/01/2024
|
|
333077939
|
|
ShridasPal
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-058-002/768
(PINDRAI PANJI)
|
1711007058NRG24011120230708542
|
01/11/2023
|
Angad Pal
|
1711007058WL036577
|
Angad Pal
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
02/01/2024
|
|
333077939
|
|
AngadPal
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-058-002/769
(PINDRAI PANJI)
|
1711007058NRG24011120230708543
|
01/11/2023
|
Jitendra Kewat
|
1711007058WL036577
|
Jitendra Kewat
|
00089
|
CBIN0284172
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-058-002/771
(PINDRAI PANJI)
|
1711007058NRG24011120230708544
|
01/11/2023
|
Raja Pal
|
1711007058WL036577
|
Raja Pal
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
02/01/2024
|
|
333077939
|
|
RajaPal
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-058-002/772
(PINDRAI PANJI)
|
1711007058NRG24011120230708546
|
01/11/2023
|
Mamta Bai Pal
|
1711007058WL036577
|
Mamta Bai Pal
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
02/01/2024
|
|
333077939
|
|
MamtaBaiPal
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-058-002/772
(PINDRAI PANJI)
|
1711007058NRG24011120230708545
|
01/11/2023
|
Sachin Pal
|
1711007058WL036577
|
Sachin Pal
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
02/01/2024
|
|
333077939
|
|
SachinPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-008-003/62-B
(DINARI)
|
1711007008NRG24011120230708490
|
01/11/2023
|
SANJO BAI
|
1711007008WL036576
|
SANJO BAI
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
02/01/2024
|
|
333077939
|
|
SANJOBAI
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-008-003/69-B
(DINARI)
|
1711007008NRG24011120230708501
|
01/11/2023
|
BABITA SEN
|
1711007008WL036576
|
BABITA SEN
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
02/01/2024
|
|
333077939
|
|
BABITASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-058-002/100
(PINDRAI PANJI)
|
1711007058NRG24011120230708525
|
01/11/2023
|
ballu
|
1711007058WL036577
|
ballu
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
02/01/2024
|
|
333077939
|
|
ballu
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-058-002/766
(PINDRAI PANJI)
|
1711007058NRG24011120230708539
|
01/11/2023
|
Sachin Pal
|
1711007058WL036577
|
Sachin Pal
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
02/01/2024
|
|
333077939
|
|
SachinPal
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-058-002/767
(PINDRAI PANJI)
|
1711007058NRG24011120230708540
|
01/11/2023
|
Nandlal Pal
|
1711007058WL036577
|
Nandlal Pal
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
02/01/2024
|
|
333077939
|
|
NandlalPal
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-058-002/767
(PINDRAI PANJI)
|
1711007058NRG24011120230708541
|
01/11/2023
|
Reshma
|
1711007058WL036577
|
Reshma
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
02/01/2024
|
|
333077939
|
|
Reshma
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-058-002/773
(PINDRAI PANJI)
|
1711007058NRG24011120230708547
|
01/11/2023
|
Pawan Pal
|
1711007058WL036577
|
Pawan Pal
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
02/01/2024
|
|
333077939
|
|
PawanPal
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-058-002/773
(PINDRAI PANJI)
|
1711007058NRG24011120230708548
|
01/11/2023
|
Vineeta Pal
|
1711007058WL036577
|
Vineeta Pal
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
02/01/2024
|
|
333077939
|
|
VineetaPal
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-058-002/774
(PINDRAI PANJI)
|
1711007058NRG24011120230708549
|
01/11/2023
|
Laxman Pal
|
1711007058WL036577
|
Laxman Pal
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
02/01/2024
|
|
333077939
|
|
LaxmanPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-058-002/238-A
(PINDRAI PANJI)
|
1711007058NRG24011120230708530
|
01/11/2023
|
Laxmi Ahirwar
|
1711007058WL036577
|
Laxmi Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333077939
|
|
LaxmiAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-008-003/5
(DINARI)
|
1711007008NRG24011120230708484
|
01/11/2023
|
Nabbi Bai
|
1711007008WL036576
|
Nabbi Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333077939
|
|
NabbiBai
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-008-003/89
(DINARI)
|
1711007008NRG24011120230708518
|
01/11/2023
|
Gulab Bai
|
1711007008WL036576
|
Gulab Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333077939
|
|
GulabBai
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-008-003/90
(DINARI)
|
1711007008NRG24011120230708519
|
01/11/2023
|
Kaushlya Bai
|
1711007008WL036576
|
Kaushlya Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333077939
|
|
KaushlyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|