|
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-11-007-037-004/454
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228887
|
07/06/2023
|
Lalita yadav
|
1711007037WL009403
|
Lalita yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297757495
|
|
Lalitayadav
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-037-004/461
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228890
|
07/06/2023
|
Shanti bai yadav
|
1711007037WL009403
|
Shanti bai yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297757495
|
|
Shantibaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-037-002/131
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228858
|
07/06/2023
|
gulab yadav
|
1711007037WL009403
|
gulab yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297757495
|
|
gulabyadav
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-037-004/32
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228875
|
07/06/2023
|
Laxmi Yadav
|
1711007037WL009403
|
Laxmi Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297757495
|
|
LaxmiYadav
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-053-001/422-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227333
|
07/06/2023
|
VINITA
|
1711007053WL009350
|
VINITA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297757495
|
|
VINITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-053-001/12-B
(KARONDI SINGOR)
|
1711007053NRG24070620230227291
|
07/06/2023
|
Imarati bai
|
1711007053WL009350
|
Imarati bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297757495
|
|
Imaratibai
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-053-001/126-D
(KARONDI SINGOR)
|
1711007053NRG24070620230227300
|
07/06/2023
|
MOHNI BAI
|
1711007053WL009350
|
MOHNI BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297757495
|
|
MOHNIBAI
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-053-001/207
(KARONDI SINGOR)
|
1711007053NRG24070620230227306
|
07/06/2023
|
SAROJ BAI
|
1711007053WL009350
|
SAROJ BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297757495
|
|
SAROJBAI
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-053-001/209
(KARONDI SINGOR)
|
1711007053NRG24070620230227308
|
07/06/2023
|
MANISHA LODHI
|
1711007053WL009350
|
MANISHA LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297757495
|
|
MANISHALODHI
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-053-001/209
(KARONDI SINGOR)
|
1711007053NRG24070620230227307
|
07/06/2023
|
PREM SINGH
|
1711007053WL009350
|
PREM SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297757495
|
|
PREMSINGH
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-053-001/224
(KARONDI SINGOR)
|
1711007053NRG24070620230227316
|
07/06/2023
|
BASANTI
|
1711007053WL009350
|
BASANTI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297757495
|
|
BASANTI
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-053-001/224
(KARONDI SINGOR)
|
1711007053NRG24070620230227315
|
07/06/2023
|
RAMESH SINGH
|
1711007053WL009350
|
RAMESH SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297757495
|
|
RAMESHSINGH
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-053-001/422
(KARONDI SINGOR)
|
1711007053NRG24070620230227331
|
07/06/2023
|
BHAGAT SINGH LODHI
|
1711007053WL009350
|
BHAGAT SINGH LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297757495
|
|
BHAGATSINGHLODHI
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-053-001/59-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227348
|
07/06/2023
|
GUDDU SINGH
|
1711007053WL009350
|
GUDDU SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297757495
|
|
GUDDUSINGH
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-053-001/66-B
(KARONDI SINGOR)
|
1711007053NRG24070620230227350
|
07/06/2023
|
ROOP SINGH
|
1711007053WL009350
|
ROOP SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297757495
|
|
ROOPSINGH
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-053-001/96-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227360
|
07/06/2023
|
ATHTHI BAI
|
1711007053WL009350
|
ATHTHI BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297757495
|
|
ATHTHIBAI
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-053-002/137-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227366
|
07/06/2023
|
rakesh singh
|
1711007053WL009350
|
rakesh singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297757495
|
|
rakeshsingh
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-053-002/312
(KARONDI SINGOR)
|
1711007053NRG24070620230227375
|
07/06/2023
|
SUNIL SINGH
|
1711007053WL009350
|
SUNIL SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297757495
|
|
SUNILSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-037-004/425-A
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228877
|
07/06/2023
|
Monu Yadav
|
1711007037WL009403
|
Monu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297757495
|
|
MonuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|