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-11-007-037-002/462 (KHAMARIYAKALAN)
|
1711007000NRG24170820230527656
|
17/08/2023
|
Seema Yadav
|
1711007WL024720
|
Seema Yadav
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713478862
|
|
SeemaYadav
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-042-001/401 (NARGUWA MAL)
|
1711007000NRG24170820230527707
|
17/08/2023
|
HEMRAJ
|
1711007WL024729
|
HEMRAJ
|
00089
|
CBIN0284172
|
3536
|
3536
|
Processed
|
24/08/2023
|
|
713478862
|
|
HEMRAJ
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-042-005/410 (NARGUWA MAL)
|
1711007000NRG24170820230527712
|
17/08/2023
|
Rajni
|
1711007WL024729
|
Rajni
|
00089
|
CBIN0284172
|
3536
|
3536
|
Processed
|
24/08/2023
|
|
713478862
|
|
Rajni
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-062-003/328-A (BANSI)
|
1711007000NRG24170820230526915
|
17/08/2023
|
Kanchedi Gound
|
1711007WL024646
|
Kanchedi Gound
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713478862
|
|
KanchediGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-038-005/78 (AJITPUR)
|
1711007000NRG24170820230526878
|
17/08/2023
|
PRAKASH
|
1711007WL024643
|
PRAKASH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713478862
|
|
PRAKASH
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-038-005/78 (AJITPUR)
|
1711007000NRG24170820230526879
|
17/08/2023
|
SULEKHA
|
1711007WL024643
|
SULEKHA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713478862
|
|
SULEKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-006-004/101-D (DHANGOR)
|
1711007000NRG24170820230527610
|
17/08/2023
|
Ramgopal
|
1711007WL024714
|
Ramgopal
|
00354
|
PUNB0267700
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
713478862
|
|
Ramgopal
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-006-004/166 (DHANGOR)
|
1711007000NRG24170820230527643
|
17/08/2023
|
AJUDHI
|
1711007WL024717
|
AJUDHI
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
713478862
|
|
AJUDHI
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-006-004/166-B (DHANGOR)
|
1711007000NRG24170820230527632
|
17/08/2023
|
UMESH SAHU
|
1711007WL024715
|
UMESH SAHU
|
00354
|
PUNB0267700
|
2652
|
2652
|
Rejected
|
25/08/2023
|
|
713478862
|
No Such Account
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-024-004/30 (KUDPURA)
|
1711007000NRG24170820230527687
|
17/08/2023
|
janak rani
|
1711007WL024724
|
janak rani
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
713478862
|
|
janakrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-005-003/68-D (BADIPURA)
|
1711007000NRG24170820230526884
|
17/08/2023
|
Kamal chand
|
1711007WL024644
|
Kamal chand
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713478862
|
|
Kamalchand
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-037-003/228-C (KHAMARIYAKALAN)
|
1711007000NRG24170820230527659
|
17/08/2023
|
kailash
|
1711007WL024720
|
kailash
|
00415
|
SBIN0002895
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713478862
|
|
kailash
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-042-003/31 (NARGUWA MAL)
|
1711007000NRG24170820230527720
|
17/08/2023
|
Mukesh
|
1711007WL024730
|
Mukesh
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
24/08/2023
|
|
713478862
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-033-001/622-A (HARRAI)
|
1711007000NRG24170820230527640
|
17/08/2023
|
SAPNA BAI THAKUR
|
1711007WL024716
|
SAPNA BAI THAKUR
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713478862
|
|
SAPNABAITHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-024-006/230 (KUDPURA)
|
1711007000NRG24170820230527689
|
17/08/2023
|
Kala Rani Chakrwarti
|
1711007WL024724
|
Kala Rani Chakrwarti
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713478862
|
|
KalaRaniChakrwarti
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-024-006/516 (KUDPURA)
|
1711007000NRG24170820230527690
|
17/08/2023
|
Matthu Bansal
|
1711007WL024724
|
Matthu Bansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713478862
|
|
MatthuBansal
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-036-004/173 (JHAMRA)
|
1711007000NRG24170820230527653
|
17/08/2023
|
deeprani
|
1711007WL024719
|
deeprani
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713478862
|
|
deeprani
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-036-004/173 (JHAMRA)
|
1711007000NRG24170820230527652
|
17/08/2023
|
Jayram gound
|
1711007WL024719
|
Jayram gound
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713478862
|
|
Jayramgound
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-042-005/100 (NARGUWA MAL)
|
1711007000NRG24170820230527710
|
17/08/2023
|
SHYAMLAL
|
1711007WL024729
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/08/2023
|
|
713478862
|
|
SHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56797
|
56797
|
|
|
|
|
|
|
|