|
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-11-007-016-005/121-A
(BAMANODA)
|
1711007016NRG23091120220661887
|
09/11/2022
|
shivrani
|
1711007016WL078444
|
shivrani
|
00354
|
PUNB0267700
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226622949
|
|
shivrani
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENDUKHEDA
|
MP-11-007-042-002/24-A
(NARGUWA MAL)
|
1711007042NRG23091120220659953
|
09/11/2022
|
aarti
|
1711007042WL078130
|
aarti
|
00354
|
PUNB0267700
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
226622949
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-042-002/24-A
(NARGUWA MAL)
|
1711007042NRG23091120220659952
|
09/11/2022
|
sangram
|
1711007042WL078130
|
sangram
|
00354
|
PUNB0267700
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
226622949
|
|
sangram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-031-004/41
(MAHGUAN KHURD)
|
1711007031NRG23091120220659923
|
09/11/2022
|
sakun
|
1711007031WL078122
|
sakun
|
00415
|
SBIN0002895
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226622949
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-031-006/66
(MAHGUAN KHURD)
|
1711007031NRG23091120220659939
|
09/11/2022
|
avdhesh yadav
|
1711007031WL078122
|
avdhesh yadav
|
00415
|
SBIN0002895
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226622949
|
|
avdheshyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-038-002/4
(AJITPUR)
|
1711007038NRG23091120220661365
|
09/11/2022
|
janvesh
|
1711007038WL078367
|
janvesh
|
00415
|
SBIN0002895
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226622949
|
|
janvesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-045-001/171
(JHALON)
|
1711007045NRG23091120220660284
|
09/11/2022
|
kalu yadav
|
1711007045WL078216
|
kalu yadav
|
00415
|
SBIN0002895
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226622949
|
|
kaluyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-002-001/15-B
(TEJGARH)
|
1711007002NRG23091120220660166
|
09/11/2022
|
Ashok
|
1711007002WL078190
|
Ashok
|
00415
|
SBIN0009736
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226622949
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
TENDUKHEDA
|
MP-11-007-002-001/371
(TEJGARH)
|
1711007002NRG23091120220660175
|
09/11/2022
|
balram
|
1711007002WL078190
|
balram
|
00415
|
SBIN0009736
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226622949
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-002-001/371-B
(TEJGARH)
|
1711007002NRG23091120220660176
|
09/11/2022
|
manohar
|
1711007002WL078190
|
manohar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226622949
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
TENDUKHEDA
|
MP-11-007-042-003/40
(NARGUWA MAL)
|
1711007042NRG23091120220659947
|
09/11/2022
|
ambika bai
|
1711007042WL078128
|
ambika bai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226622949
|
|
ambikabai
|
ICICI BANK LTD(508534)
|
|
12
|
TENDUKHEDA
|
MP-11-007-045-002/277
(JHALON)
|
1711007045NRG23091120220660286
|
09/11/2022
|
Mukesh
|
1711007045WL078216
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226622949
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TENDUKHEDA
|
MP-11-007-054-001/524
(SEHRI)
|
1711007054NRG23091120220659921
|
09/11/2022
|
Ghanshyam gound
|
1711007054WL078121
|
Ghanshyam gound
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226622949
|
|
Ghanshyamgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-031-001/110
(MAHGUAN KHURD)
|
1711007031NRG23091120220659901
|
09/11/2022
|
sharda
|
1711007031WL078116
|
sharda
|
450001
|
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226622949
|
|
sharda
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-036-005/130
(JHAMRA)
|
1711007036NRG23091120220659911
|
09/11/2022
|
HEMRAJ
|
1711007036WL078120
|
HEMRAJ
|
450001
|
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226622949
|
|
HEMRAJ
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
16
|
TENDUKHEDA
|
MP-11-007-036-005/130
(JHAMRA)
|
1711007036NRG23091120220659912
|
09/11/2022
|
SIYARANI
|
1711007036WL078120
|
SIYARANI
|
450001
|
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226622949
|
|
SIYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-036-005/149
(JHAMRA)
|
1711007036NRG23091120220659913
|
09/11/2022
|
CHAPPAN
|
1711007036WL078120
|
CHAPPAN
|
450001
|
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226622949
|
|
CHAPPAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
18
|
TENDUKHEDA
|
MP-11-007-036-005/149
(JHAMRA)
|
1711007036NRG23091120220659914
|
09/11/2022
|
KUNTI
|
1711007036WL078120
|
KUNTI
|
450001
|
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226622949
|
|
KUNTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29580
|
29580
|
|
|
|
|
|
|
|