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-11-007-012-001/385-A (SAMNAPUR)
|
1711007012NRG24020720230374376
|
02/07/2023
|
Lal singh
|
1711007012WL014791
|
Lal singh
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799671099
|
|
Lalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
2
|
TENDUKHEDA
|
MP-11-007-012-001/570 (SAMNAPUR)
|
1711007012NRG24020720230374378
|
02/07/2023
|
Asha
|
1711007012WL014791
|
Asha
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799671099
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
3
|
TENDUKHEDA
|
MP-11-007-012-001/570 (SAMNAPUR)
|
1711007012NRG24020720230374377
|
02/07/2023
|
Gulab
|
1711007012WL014791
|
Gulab
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799671099
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TENDUKHEDA
|
MP-11-007-063-001/36-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372931
|
02/07/2023
|
ratnesh dubey
|
1711007063WL014734
|
ratnesh dubey
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799671099
|
|
ratneshdubey
|
CENTRAL BANK OF INDIA(607115)
|
5
|
TENDUKHEDA
|
MP-11-007-063-001/44 (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372935
|
02/07/2023
|
amar singh
|
1711007063WL014734
|
amar singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671099
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-063-001/81 (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372947
|
02/07/2023
|
sudharane
|
1711007063WL014734
|
sudharane
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671099
|
|
sudharane
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TENDUKHEDA
|
MP-11-007-063-002/735 (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372956
|
02/07/2023
|
jeeban singh
|
1711007063WL014734
|
jeeban singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671099
|
|
jeebansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-049-001/106 (SUNWAHI UMARIA)
|
1711007049NRG24020720230373753
|
02/07/2023
|
GUDDA MEHRA
|
1711007049WL014760
|
GUDDA MEHRA
|
00415
|
SBIN0009736
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799671099
|
|
GUDDAMEHRA
|
ICICI BANK LTD(508534)
|
9
|
TENDUKHEDA
|
MP-11-007-049-002/34 (SUNWAHI UMARIA)
|
1711007049NRG24020720230373754
|
02/07/2023
|
RAMCHARAN
|
1711007049WL014760
|
RAMCHARAN
|
00415
|
SBIN0009736
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799671099
|
|
RAMCHARAN
|
ICICI BANK LTD(508534)
|
10
|
TENDUKHEDA
|
MP-11-007-053-002/132-A (KARONDI SINGOR)
|
1711007053NRG24010720230372983
|
02/07/2023
|
Lal Singh Lodhi
|
1711007053WL014735
|
Lal Singh Lodhi
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799671099
|
|
LalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
11
|
TENDUKHEDA
|
MP-11-007-053-002/132-A (KARONDI SINGOR)
|
1711007053NRG24010720230372984
|
02/07/2023
|
Neelu Lodhi
|
1711007053WL014735
|
Neelu Lodhi
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799671099
|
|
NeeluLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-063-002/760 (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372958
|
02/07/2023
|
kamla bai
|
1711007063WL014734
|
kamla bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671099
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-063-001/40-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372934
|
02/07/2023
|
bablu
|
1711007063WL014734
|
bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671099
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
TENDUKHEDA
|
MP-11-007-063-001/51-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372936
|
02/07/2023
|
radhabai
|
1711007063WL014734
|
radhabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671099
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
TENDUKHEDA
|
MP-11-007-063-001/58-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372938
|
02/07/2023
|
malti
|
1711007063WL014734
|
malti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671099
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
TENDUKHEDA
|
MP-11-007-063-001/58-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372937
|
02/07/2023
|
rakesh gound
|
1711007063WL014734
|
rakesh gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671099
|
|
rakeshgound
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TENDUKHEDA
|
MP-11-007-063-001/62-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372940
|
02/07/2023
|
PRINKA
|
1711007063WL014734
|
PRINKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799671099
|
|
PRINKA
|
STATE BANK OF INDIA(508548)
|
18
|
TENDUKHEDA
|
MP-11-007-063-001/62-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372939
|
02/07/2023
|
rakesh gound
|
1711007063WL014734
|
rakesh gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671099
|
|
rakeshgound
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
TENDUKHEDA
|
MP-11-007-063-001/67-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372942
|
02/07/2023
|
rashi gound
|
1711007063WL014734
|
rashi gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671099
|
|
rashigound
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
TENDUKHEDA
|
MP-11-007-063-002/809 (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372960
|
02/07/2023
|
rohit gound
|
1711007063WL014734
|
rohit gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671099
|
|
rohitgound
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
TENDUKHEDA
|
MP-11-007-063-002/809-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372961
|
02/07/2023
|
rahul singh gound
|
1711007063WL014734
|
rahul singh gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671099
|
|
rahulsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-063-001/81 (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372946
|
02/07/2023
|
RAMPRASAD
|
1711007063WL014734
|
RAMPRASAD
|
470661
|
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671099
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
23
|
TENDUKHEDA
|
MP-11-007-063-001/88 (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372949
|
02/07/2023
|
nanhebhai
|
1711007063WL014734
|
nanhebhai
|
470661
|
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671099
|
|
nanhebhai
|
ICICI BANK LTD(508534)
|
24
|
TENDUKHEDA
|
MP-11-007-063-004/22 (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372980
|
02/07/2023
|
rajesh
|
1711007063WL014734
|
rajesh
|
470661
|
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671099
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
TENDUKHEDA
|
MP-11-007-063-004/35-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372982
|
02/07/2023
|
mahesh
|
1711007063WL014734
|
mahesh
|
470661
|
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799671099
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48399
|
48399
|
|
|
|
|
|
|
|