|
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-11-007-051-001/32
(CHHIRKONA)
|
1711007051NRG20020320200618923
|
27/11/2023
|
GEETA RANI
|
1711007WL057363
|
GEETA RANI
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
GEETARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
TENDUKHEDA
|
MP-11-007-051-001/6
(CHHIRKONA)
|
1711007051NRG20020320200618931
|
27/11/2023
|
guttu
|
1711007WL057363
|
guttu
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
guttu
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENDUKHEDA
|
MP-11-007-051-001/6
(CHHIRKONA)
|
1711007051NRG20020320200618932
|
27/11/2023
|
guttu
|
1711007WL057363
|
guttu
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
guttu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-051-003/76-A
(CHHIRKONA)
|
1711007051NRG20020320200618933
|
27/11/2023
|
ravita
|
1711007WL057363
|
ravita
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-051-003/76-A
(CHHIRKONA)
|
1711007051NRG20020320200618934
|
27/11/2023
|
ravita
|
1711007WL057363
|
ravita
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-051-003/76-A
(CHHIRKONA)
|
1711007051NRG20020320200618935
|
27/11/2023
|
ravita
|
1711007WL057363
|
ravita
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-051-003/76-A
(CHHIRKONA)
|
1711007051NRG20020320200618936
|
27/11/2023
|
ravita
|
1711007WL057363
|
ravita
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-051-003/76-A
(CHHIRKONA)
|
1711007051NRG20020320200618937
|
27/11/2023
|
ravita
|
1711007WL057363
|
ravita
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-051-003/76-A
(CHHIRKONA)
|
1711007051NRG20020320200618938
|
27/11/2023
|
ravita
|
1711007WL057363
|
ravita
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-051-003/76-A
(CHHIRKONA)
|
1711007051NRG20020320200618928
|
27/11/2023
|
ravita
|
1711007WL057363
|
ravita
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-051-004/135-C
(CHHIRKONA)
|
1711007051NRG20020320200618926
|
27/11/2023
|
Jeevansingh
|
1711007WL057363
|
Jeevansingh
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
Jeevansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
TENDUKHEDA
|
MP-11-007-051-004/135-C
(CHHIRKONA)
|
1711007051NRG20020320200618927
|
27/11/2023
|
Jeevansingh
|
1711007WL057363
|
Jeevansingh
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
Jeevansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
TENDUKHEDA
|
MP-11-007-051-004/135-C
(CHHIRKONA)
|
1711007051NRG20020320200618939
|
27/11/2023
|
Jeevansingh
|
1711007WL057363
|
Jeevansingh
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
Jeevansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
TENDUKHEDA
|
MP-11-007-051-004/135-C
(CHHIRKONA)
|
1711007051NRG20020320200618940
|
27/11/2023
|
Jeevansingh
|
1711007WL057363
|
Jeevansingh
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
Jeevansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
TENDUKHEDA
|
MP-11-007-051-004/135-C
(CHHIRKONA)
|
1711007051NRG20020320200618941
|
27/11/2023
|
Jeevansingh
|
1711007WL057363
|
Jeevansingh
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
Jeevansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
TENDUKHEDA
|
MP-11-007-051-004/135-C
(CHHIRKONA)
|
1711007051NRG20020320200618942
|
27/11/2023
|
Jeevansingh
|
1711007WL057363
|
Jeevansingh
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
Jeevansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
TENDUKHEDA
|
MP-11-007-051-004/135-C
(CHHIRKONA)
|
1711007051NRG20020320200618943
|
27/11/2023
|
Jeevansingh
|
1711007WL057363
|
Jeevansingh
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
Jeevansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-013-002/100-A
(TARADEHI)
|
1711007013NRG20240420200674614
|
27/11/2023
|
hakku
|
1711007WL062137
|
hakku
|
450001
|
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-013-002/100-A
(TARADEHI)
|
1711007013NRG20240420200674613
|
27/11/2023
|
hakku
|
1711007WL062137
|
hakku
|
450001
|
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-013-002/84-B
(TARADEHI)
|
1711007013NRG20240420200674608
|
27/11/2023
|
PRATIBHA
|
1711007WL062137
|
PRATIBHA
|
450001
|
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
PRATIBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENDUKHEDA
|
MP-11-007-013-002/84-B
(TARADEHI)
|
1711007013NRG20240420200674611
|
27/11/2023
|
PRATIBHA
|
1711007WL062137
|
PRATIBHA
|
450001
|
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
PRATIBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENDUKHEDA
|
MP-11-007-013-002/86-B
(TARADEHI)
|
1711007013NRG20240420200674610
|
27/11/2023
|
ARVIND
|
1711007WL062137
|
ARVIND
|
450001
|
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-013-002/86-B
(TARADEHI)
|
1711007013NRG20240420200674609
|
27/11/2023
|
ARVIND
|
1711007WL062137
|
ARVIND
|
450001
|
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENDUKHEDA
|
MP-11-007-013-002/86-B
(TARADEHI)
|
1711007013NRG20240420200674612
|
27/11/2023
|
ARVIND
|
1711007WL062137
|
ARVIND
|
450001
|
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032104
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25344
|
25344
|
|
|
|
|
|
|
|