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-11-007-012-001/215 (SAMNAPUR)
|
1711007012NRG24210720230443692
|
21/07/2023
|
kallu
|
1711007012WL018339
|
kallu
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209253517
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
2
|
TENDUKHEDA
|
MP-11-007-012-001/215 (SAMNAPUR)
|
1711007012NRG24210720230443691
|
21/07/2023
|
Tulsi
|
1711007012WL018339
|
Tulsi
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209253517
|
|
Tulsi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
3
|
TENDUKHEDA
|
MP-11-007-012-001/451-A (SAMNAPUR)
|
1711007012NRG24210720230443693
|
21/07/2023
|
mullu pal
|
1711007012WL018339
|
mullu pal
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209253517
|
|
mullupal
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TENDUKHEDA
|
MP-11-007-012-001/451-B (SAMNAPUR)
|
1711007012NRG24210720230443694
|
21/07/2023
|
Prahlad Pal
|
1711007012WL018339
|
Prahlad Pal
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209253517
|
|
PrahladPal
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TENDUKHEDA
|
MP-11-007-012-001/451-B (SAMNAPUR)
|
1711007012NRG24210720230443695
|
21/07/2023
|
Sheela
|
1711007012WL018339
|
Sheela
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
209253517
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-028-001/634 (SAHAJPUR)
|
1711007028NRG24210720230443697
|
21/07/2023
|
Rukman
|
1711007028WL018340
|
Rukman
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
209253517
|
|
Rukman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-049-003/150 (SUNWAHI UMARIA)
|
1711007049NRG24210720230443686
|
21/07/2023
|
Jagdeesh
|
1711007049WL018338
|
Jagdeesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209253517
|
|
Jagdeesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
8
|
TENDUKHEDA
|
MP-11-007-049-003/150 (SUNWAHI UMARIA)
|
1711007049NRG24210720230443687
|
21/07/2023
|
nanda
|
1711007049WL018338
|
nanda
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209253517
|
|
nanda
|
ICICI BANK LTD(508534)
|
9
|
TENDUKHEDA
|
MP-11-007-049-003/25 (SUNWAHI UMARIA)
|
1711007049NRG24210720230443689
|
21/07/2023
|
Kavita
|
1711007049WL018338
|
Kavita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209253517
|
|
Kavita
|
ICICI BANK LTD(508534)
|
10
|
TENDUKHEDA
|
MP-11-007-049-003/25 (SUNWAHI UMARIA)
|
1711007049NRG24210720230443688
|
21/07/2023
|
Rajesh
|
1711007049WL018338
|
Rajesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209253517
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
11
|
TENDUKHEDA
|
MP-11-007-049-003/25-A (SUNWAHI UMARIA)
|
1711007049NRG24210720230443690
|
21/07/2023
|
NILESH YADAV
|
1711007049WL018338
|
NILESH YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209253517
|
|
NILESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-035-001/365 (SARASBAGLI)
|
1711007035NRG24210720230443983
|
21/07/2023
|
Jhabbu
|
1711007035WL018373
|
Jhabbu
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
209253517
|
|
Jhabbu
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TENDUKHEDA
|
MP-11-007-035-001/395-A (SARASBAGLI)
|
1711007035NRG24210720230443986
|
21/07/2023
|
Lakhan Yadav
|
1711007035WL018373
|
Lakhan Yadav
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
209253517
|
|
LakhanYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
14
|
TENDUKHEDA
|
MP-11-007-035-001/395-A (SARASBAGLI)
|
1711007035NRG24210720230443987
|
21/07/2023
|
Umarani
|
1711007035WL018373
|
Umarani
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
209253517
|
|
Umarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
TENDUKHEDA
|
MP-11-007-035-001/40 (SARASBAGLI)
|
1711007035NRG24210720230444010
|
21/07/2023
|
teeja
|
1711007035WL018375
|
teeja
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209253517
|
|
teeja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-035-002/8 (SARASBAGLI)
|
1711007035NRG24210720230443988
|
21/07/2023
|
mohan
|
1711007035WL018373
|
mohan
|
450001
|
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
209253517
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43979
|
43979
|
|
|
|
|
|
|
|