|
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-11-007-058-001/108
(PINDRAI PANJI)
|
1711007058NRG24050220240969973
|
06/02/2024
|
janakrani
|
1711007058WL047714
|
janakrani
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
janakrani
|
ICICI BANK LTD(508534)
|
|
2
|
TENDUKHEDA
|
MP-11-007-058-001/118-A
(PINDRAI PANJI)
|
1711007058NRG24050220240969974
|
06/02/2024
|
narendra
|
1711007058WL047714
|
narendra
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-058-001/419
(PINDRAI PANJI)
|
1711007058NRG24050220240969977
|
06/02/2024
|
Raja Babu
|
1711007058WL047714
|
Raja Babu
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
RajaBabu
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-058-001/431
(PINDRAI PANJI)
|
1711007058NRG24050220240969978
|
06/02/2024
|
Surendra
|
1711007058WL047714
|
Surendra
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-058-002/533
(PINDRAI PANJI)
|
1711007058NRG24050220240969989
|
06/02/2024
|
naran rawat
|
1711007058WL047714
|
naran rawat
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
naranrawat
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-058-002/647
(PINDRAI PANJI)
|
1711007058NRG24050220240969991
|
06/02/2024
|
Manisha
|
1711007058WL047714
|
Manisha
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-058-002/252-A
(PINDRAI PANJI)
|
1711007058NRG24050220240969981
|
06/02/2024
|
vijay upadhya
|
1711007058WL047714
|
vijay upadhya
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
vijayupadhya
|
ICICI BANK LTD(508534)
|
|
8
|
TENDUKHEDA
|
MP-11-007-058-002/422
(PINDRAI PANJI)
|
1711007058NRG24050220240969987
|
06/02/2024
|
KAMAL SINGH LODHI
|
1711007058WL047714
|
KAMAL SINGH LODHI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
KAMALSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-058-002/731
(PINDRAI PANJI)
|
1711007058NRG24050220240969992
|
06/02/2024
|
shriti lodhi
|
1711007058WL047714
|
shriti lodhi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
shritilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-058-001/418
(PINDRAI PANJI)
|
1711007058NRG24050220240969976
|
06/02/2024
|
rovan singh
|
1711007058WL047714
|
rovan singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
rovansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-058-002/106
(PINDRAI PANJI)
|
1711007058NRG24050220240969979
|
06/02/2024
|
rooplal
|
1711007058WL047714
|
rooplal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
rooplal
|
ICICI BANK LTD(508534)
|
|
12
|
TENDUKHEDA
|
MP-11-007-058-002/506
(PINDRAI PANJI)
|
1711007058NRG24050220240969988
|
06/02/2024
|
MAKHAN GURJAR
|
1711007058WL047714
|
MAKHAN GURJAR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
MAKHANGURJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-058-002/550
(PINDRAI PANJI)
|
1711007058NRG24050220240969990
|
06/02/2024
|
shivsingh
|
1711007058WL047714
|
shivsingh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-058-002/732
(PINDRAI PANJI)
|
1711007058NRG24050220240969993
|
06/02/2024
|
krishn kumar lodhi
|
1711007058WL047714
|
krishn kumar lodhi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
krishnkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-058-001/127-A
(PINDRAI PANJI)
|
1711007058NRG24050220240969975
|
06/02/2024
|
munna
|
1711007058WL047714
|
munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-058-002/22
(PINDRAI PANJI)
|
1711007058NRG24050220240969980
|
06/02/2024
|
Mihilal
|
1711007058WL047714
|
Mihilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
Mihilal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-058-002/255-A
(PINDRAI PANJI)
|
1711007058NRG24050220240969982
|
06/02/2024
|
Lallu
|
1711007058WL047714
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
Lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-058-002/255-B
(PINDRAI PANJI)
|
1711007058NRG24050220240969983
|
06/02/2024
|
Laxman
|
1711007058WL047714
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENDUKHEDA
|
MP-11-007-058-002/322-A
(PINDRAI PANJI)
|
1711007058NRG24050220240969984
|
06/02/2024
|
gneshi
|
1711007058WL047714
|
gneshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
gneshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-058-002/406-B
(PINDRAI PANJI)
|
1711007058NRG24050220240969985
|
06/02/2024
|
kailash
|
1711007058WL047714
|
kailash
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TENDUKHEDA
|
MP-11-007-058-002/406-C
(PINDRAI PANJI)
|
1711007058NRG24050220240969986
|
06/02/2024
|
rupsingh
|
1711007058WL047714
|
rupsingh
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513411
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|