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-11-007-005-003/123-D (BADIPURA)
|
1711007005NRG24181020230665002
|
19/10/2023
|
Dabbu
|
1711007005WL034849
|
Dabbu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286968027
|
|
Dabbu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/123-D (BADIPURA)
|
1711007005NRG24181020230665003
|
19/10/2023
|
Savita
|
1711007005WL034849
|
Savita
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286968027
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
3
|
TENDUKHEDA
|
MP-11-007-005-003/13-A (BADIPURA)
|
1711007005NRG24181020230665004
|
19/10/2023
|
Ganga rani
|
1711007005WL034849
|
Ganga rani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286968027
|
|
Gangarani
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TENDUKHEDA
|
MP-11-007-005-003/13-C (BADIPURA)
|
1711007005NRG24181020230665007
|
19/10/2023
|
Sulekha
|
1711007005WL034849
|
Sulekha
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286968027
|
|
Sulekha
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TENDUKHEDA
|
MP-11-007-005-003/341-A (BADIPURA)
|
1711007005NRG24181020230665011
|
19/10/2023
|
Sheelrani
|
1711007005WL034849
|
Sheelrani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286968027
|
|
Sheelrani
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TENDUKHEDA
|
MP-11-007-005-003/392 (BADIPURA)
|
1711007005NRG24181020230665012
|
19/10/2023
|
SANTO BAI
|
1711007005WL034849
|
SANTO BAI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286968027
|
|
SANTOBAI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TENDUKHEDA
|
MP-11-007-005-003/415 (BADIPURA)
|
1711007005NRG24181020230665013
|
19/10/2023
|
bhart
|
1711007005WL034849
|
bhart
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286968027
|
|
bhart
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TENDUKHEDA
|
MP-11-007-005-003/415 (BADIPURA)
|
1711007005NRG24181020230665014
|
19/10/2023
|
saroj
|
1711007005WL034849
|
saroj
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286968027
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-005-003/10-D (BADIPURA)
|
1711007005NRG24181020230664999
|
19/10/2023
|
Maneesh
|
1711007005WL034849
|
Maneesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286968027
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
10
|
TENDUKHEDA
|
MP-11-007-005-003/13-B (BADIPURA)
|
1711007005NRG24181020230665005
|
19/10/2023
|
Chetram
|
1711007005WL034849
|
Chetram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286968027
|
|
Chetram
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TENDUKHEDA
|
MP-11-007-005-003/13-B (BADIPURA)
|
1711007005NRG24181020230665006
|
19/10/2023
|
Munni Bai
|
1711007005WL034849
|
Munni Bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286968027
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TENDUKHEDA
|
MP-11-007-005-003/22-A (BADIPURA)
|
1711007005NRG24181020230665008
|
19/10/2023
|
Radha bai
|
1711007005WL034849
|
Radha bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286968027
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
13
|
TENDUKHEDA
|
MP-11-007-005-003/34-A (BADIPURA)
|
1711007005NRG24181020230665010
|
19/10/2023
|
Aneeta
|
1711007005WL034849
|
Aneeta
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286968027
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TENDUKHEDA
|
MP-11-007-005-003/34-A (BADIPURA)
|
1711007005NRG24181020230665009
|
19/10/2023
|
Pavan
|
1711007005WL034849
|
Pavan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286968027
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-005-003/101-B (BADIPURA)
|
1711007005NRG24181020230665000
|
19/10/2023
|
Kamal
|
1711007005WL034849
|
Kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286968027
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TENDUKHEDA
|
MP-11-007-005-003/101-B (BADIPURA)
|
1711007005NRG24181020230665001
|
19/10/2023
|
Kamal
|
1711007005WL034849
|
Kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286968027
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|