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-11-007-019-003/804 (BAMHORIMAL)
|
1711007019NRG24040620230214055
|
04/06/2023
|
MAHENDRA
|
1711007019WL008830
|
MAHENDRA
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
215758375
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-055-002/436 (MAGDUPURA)
|
1711007000NRG24030620230213872
|
04/06/2023
|
MONU KURMI
|
1711007WL008822
|
MONU KURMI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215758375
|
|
MONUKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-055-002/280 (MAGDUPURA)
|
1711007000NRG24030620230212709
|
04/06/2023
|
MANISH
|
1711007WL008785
|
MANISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215758375
|
|
MANISH
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-055-002/371 (MAGDUPURA)
|
1711007000NRG24030620230213847
|
04/06/2023
|
devkinandan
|
1711007WL008822
|
devkinandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215758375
|
|
devkinandan
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-055-003/54 (MAGDUPURA)
|
1711007000NRG24030620230213892
|
04/06/2023
|
Naval
|
1711007WL008822
|
Naval
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215758375
|
|
Naval
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-016-004/20-B (BAMANODA)
|
1711007016NRG24040620230214392
|
04/06/2023
|
Gopal Singh
|
1711007016WL008843
|
Gopal Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215758375
|
|
GopalSingh
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-016-004/57 (BAMANODA)
|
1711007016NRG24040620230214398
|
04/06/2023
|
Dullu Singh
|
1711007016WL008843
|
Dullu Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215758375
|
|
DulluSingh
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-016-005/115 (BAMANODA)
|
1711007016NRG24040620230214404
|
04/06/2023
|
Jaher Gound
|
1711007016WL008843
|
Jaher Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215758375
|
|
JaherGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-010-003/197-A (PONDI)
|
1711007010NRG24010620230204686
|
04/06/2023
|
chainsingh
|
1711007010WL008432
|
chainsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215758375
|
|
chainsingh
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-010-003/392 (PONDI)
|
1711007010NRG24010620230204688
|
04/06/2023
|
chhappan
|
1711007010WL008432
|
chhappan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215758375
|
|
chhappan
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-010-003/47-A (PONDI)
|
1711007010NRG24010620230204694
|
04/06/2023
|
dayaram
|
1711007010WL008432
|
dayaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215758375
|
|
dayaram
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-019-001/480 (BAMHORIMAL)
|
1711007019NRG24040620230214060
|
04/06/2023
|
GEETA
|
1711007019WL008831
|
GEETA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
07/06/2023
|
|
215758375
|
|
GEETA
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-019-001/486 (BAMHORIMAL)
|
1711007019NRG24040620230214063
|
04/06/2023
|
SHANKAR
|
1711007019WL008831
|
SHANKAR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
07/06/2023
|
|
215758375
|
|
SHANKAR
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-019-002/96-B (BAMHORIMAL)
|
1711007019NRG24040620230214072
|
04/06/2023
|
KHALAK
|
1711007019WL008831
|
KHALAK
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
07/06/2023
|
|
215758375
|
|
KHALAK
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-055-002/91 (MAGDUPURA)
|
1711007000NRG24030620230213883
|
04/06/2023
|
MOHIT
|
1711007WL008822
|
MOHIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215758375
|
|
MOHIT
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-055-003/23-B (MAGDUPURA)
|
1711007000NRG24030620230213889
|
04/06/2023
|
dolat
|
1711007WL008822
|
dolat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215758375
|
|
dolat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|