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-11-007-015-001/578 (BILTARA)
|
1711007015NRG24131020230656455
|
13/10/2023
|
Khem singh
|
1711007015WL034077
|
Khem singh
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
Khemsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-015-001/123 (BILTARA)
|
1711007015NRG24131020230656449
|
13/10/2023
|
KUSUMRANI
|
1711007015WL034077
|
KUSUMRANI
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
KUSUMRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
TENDUKHEDA
|
MP-11-007-015-001/123 (BILTARA)
|
1711007015NRG24131020230656451
|
13/10/2023
|
NISHA
|
1711007015WL034077
|
NISHA
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
TENDUKHEDA
|
MP-11-007-015-001/123 (BILTARA)
|
1711007015NRG24131020230656448
|
13/10/2023
|
NONE SINGH
|
1711007015WL034077
|
NONE SINGH
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
NONESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
TENDUKHEDA
|
MP-11-007-015-001/123 (BILTARA)
|
1711007015NRG24131020230656450
|
13/10/2023
|
RAKESH
|
1711007015WL034077
|
RAKESH
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TENDUKHEDA
|
MP-11-007-015-001/577 (BILTARA)
|
1711007015NRG24131020230656453
|
13/10/2023
|
asaha
|
1711007015WL034077
|
asaha
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
asaha
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TENDUKHEDA
|
MP-11-007-015-001/577 (BILTARA)
|
1711007015NRG24131020230656452
|
13/10/2023
|
ganpat pal
|
1711007015WL034077
|
ganpat pal
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
ganpatpal
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TENDUKHEDA
|
MP-11-007-015-002/1106 (BILTARA)
|
1711007015NRG24131020230656458
|
13/10/2023
|
bablu lodhi
|
1711007015WL034077
|
bablu lodhi
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
bablulodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
9
|
TENDUKHEDA
|
MP-11-007-015-002/1107 (BILTARA)
|
1711007015NRG24131020230656459
|
13/10/2023
|
Raja Lodhi
|
1711007015WL034077
|
Raja Lodhi
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
RajaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TENDUKHEDA
|
MP-11-007-015-002/1108 (BILTARA)
|
1711007015NRG24131020230656461
|
13/10/2023
|
bhuribai lodhi
|
1711007015WL034077
|
bhuribai lodhi
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
bhuribailodhi
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TENDUKHEDA
|
MP-11-007-015-002/347 (BILTARA)
|
1711007015NRG24131020230656467
|
13/10/2023
|
birjoo
|
1711007015WL034077
|
birjoo
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
birjoo
|
STATE BANK OF INDIA(508548)
|
12
|
TENDUKHEDA
|
MP-11-007-015-002/347 (BILTARA)
|
1711007015NRG24131020230656468
|
13/10/2023
|
shanti
|
1711007015WL034077
|
shanti
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
13
|
TENDUKHEDA
|
MP-11-007-015-002/475 (BILTARA)
|
1711007015NRG24131020230656469
|
13/10/2023
|
JUGRAJ
|
1711007015WL034077
|
JUGRAJ
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
JUGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-015-002/1104 (BILTARA)
|
1711007015NRG24131020230656456
|
13/10/2023
|
laxmi bai lodhi
|
1711007015WL034077
|
laxmi bai lodhi
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
laxmibailodhi
|
STATE BANK OF INDIA(508548)
|
15
|
TENDUKHEDA
|
MP-11-007-015-002/1105 (BILTARA)
|
1711007015NRG24131020230656457
|
13/10/2023
|
Geeta
|
1711007015WL034077
|
Geeta
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
16
|
TENDUKHEDA
|
MP-11-007-015-002/1107 (BILTARA)
|
1711007015NRG24131020230656460
|
13/10/2023
|
subantala
|
1711007015WL034077
|
subantala
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
subantala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-015-002/1108 (BILTARA)
|
1711007015NRG24131020230656462
|
13/10/2023
|
Kalpna
|
1711007015WL034077
|
Kalpna
|
00468
|
UBIN0539082
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-015-002/274 (BILTARA)
|
1711007015NRG24131020230656465
|
13/10/2023
|
doulat
|
1711007015WL034077
|
doulat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
doulat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
19
|
TENDUKHEDA
|
MP-11-007-015-002/274 (BILTARA)
|
1711007015NRG24131020230656466
|
13/10/2023
|
veer singh
|
1711007015WL034077
|
veer singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-015-002/222 (BILTARA)
|
1711007015NRG24131020230656463
|
13/10/2023
|
imarti
|
1711007015WL034077
|
imarti
|
450001
|
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
imarti
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TENDUKHEDA
|
MP-11-007-015-002/222 (BILTARA)
|
1711007015NRG24131020230656464
|
13/10/2023
|
veersingh
|
1711007015WL034077
|
veersingh
|
450001
|
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641860
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|