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-11-007-062-003/173-B (BANSI)
|
1711007062NRG22261120210808184
|
29/08/2023
|
guddu yadav
|
1711007WL058096
|
guddu yadav
|
00354
|
PUNB0267700
|
1158
|
1158
|
Processed
|
02/09/2023
|
|
865982736
|
|
gudduyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-052-001/315-A (MADANKHEDA)
|
1711007052NRG22080120231138780
|
29/08/2023
|
Bablu singh
|
1711007WL0097501
|
Bablu singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
02/09/2023
|
|
865982736
|
Account closed
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-062-003/164-A (BANSI)
|
1711007062NRG22261120210808182
|
29/08/2023
|
Radha Bai Yadav
|
1711007WL058096
|
Radha Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
02/09/2023
|
|
865982736
|
|
RadhaBaiYadav
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-062-003/164-A (BANSI)
|
1711007062NRG22261120210808178
|
29/08/2023
|
Radha Bai Yadav
|
1711007WL058096
|
Radha Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
02/09/2023
|
|
865982736
|
|
RadhaBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-062-001/21-B (BANSI)
|
1711007062NRG22060920221131810
|
29/08/2023
|
Mukesh
|
1711007WL0096647
|
Mukesh
|
00688
|
FINO0001446
|
2509
|
2509
|
Processed
|
02/09/2023
|
|
865982736
|
|
Mukesh
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-062-003/104 (BANSI)
|
1711007062NRG22261120210808183
|
29/08/2023
|
GORI BAI
|
1711007WL058096
|
GORI BAI
|
00688
|
FINO0001446
|
2702
|
2702
|
Processed
|
02/09/2023
|
|
865982736
|
|
GORIBAI
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-062-003/120-A (BANSI)
|
1711007062NRG22261120210808172
|
29/08/2023
|
Kamla Bai
|
1711007WL058096
|
Kamla Bai
|
00688
|
FINO0001446
|
2702
|
2702
|
Processed
|
02/09/2023
|
|
865982736
|
|
KamlaBai
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-062-003/173-B (BANSI)
|
1711007062NRG22261120210808176
|
29/08/2023
|
guddu yadav
|
1711007WL058096
|
guddu yadav
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
02/09/2023
|
|
865982736
|
|
gudduyadav
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-062-003/173-B (BANSI)
|
1711007062NRG22261120210808175
|
29/08/2023
|
guddu yadav
|
1711007WL058096
|
guddu yadav
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
02/09/2023
|
|
865982736
|
|
gudduyadav
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-062-003/29 (BANSI)
|
1711007062NRG22261120210808185
|
29/08/2023
|
SAVITA
|
1711007WL058096
|
SAVITA
|
00688
|
FINO0001446
|
2895
|
2895
|
Processed
|
02/09/2023
|
|
865982736
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13124
|
13124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17756
|
17756
|
|
|
|
|
|
|
|