|
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-11-007-028-001/720
(SAHAJPUR)
|
1711007028NRG24040920230579495
|
04/09/2023
|
rahul
|
1711007028WL028466
|
rahul
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066552233
|
|
rahul
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-028-001/744
(SAHAJPUR)
|
1711007028NRG24040920230579498
|
04/09/2023
|
bore
|
1711007028WL028466
|
bore
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066552233
|
|
bore
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-028-001/793-A
(SAHAJPUR)
|
1711007028NRG24040920230579501
|
04/09/2023
|
hiran
|
1711007028WL028466
|
hiran
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066552233
|
|
hiran
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-028-001/796
(SAHAJPUR)
|
1711007028NRG24040920230579502
|
04/09/2023
|
durga bai
|
1711007028WL028466
|
durga bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066552233
|
|
durgabai
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-028-001/796-A
(SAHAJPUR)
|
1711007028NRG24040920230579503
|
04/09/2023
|
mahendra
|
1711007028WL028466
|
mahendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066552233
|
|
mahendra
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-028-001/796-B
(SAHAJPUR)
|
1711007028NRG24040920230579504
|
04/09/2023
|
ganga nuniya
|
1711007028WL028466
|
ganga nuniya
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066552233
|
|
ganganuniya
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-028-001/796-C
(SAHAJPUR)
|
1711007028NRG24040920230579505
|
04/09/2023
|
chhotu
|
1711007028WL028466
|
chhotu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066552233
|
|
chhotu
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-028-001/796-D
(SAHAJPUR)
|
1711007028NRG24040920230579506
|
04/09/2023
|
ashu
|
1711007028WL028466
|
ashu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066552233
|
|
ashu
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-028-001/797
(SAHAJPUR)
|
1711007028NRG24040920230579507
|
04/09/2023
|
neha
|
1711007028WL028466
|
neha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066552233
|
|
neha
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-028-001/797-B
(SAHAJPUR)
|
1711007028NRG24040920230579508
|
04/09/2023
|
pooran
|
1711007028WL028466
|
pooran
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066552233
|
|
pooran
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-028-001/797-D
(SAHAJPUR)
|
1711007028NRG24040920230579509
|
04/09/2023
|
arvind
|
1711007028WL028466
|
arvind
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066552233
|
|
arvind
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-028-001/799
(SAHAJPUR)
|
1711007028NRG24040920230579510
|
04/09/2023
|
pushpa
|
1711007028WL028466
|
pushpa
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066552233
|
|
pushpa
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-028-001/799-A
(SAHAJPUR)
|
1711007028NRG24040920230579511
|
04/09/2023
|
devdeen
|
1711007028WL028466
|
devdeen
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066552233
|
|
devdeen
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-028-001/799-B
(SAHAJPUR)
|
1711007028NRG24040920230579512
|
04/09/2023
|
pushpa
|
1711007028WL028466
|
pushpa
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066552233
|
|
pushpa
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-028-001/800
(SAHAJPUR)
|
1711007028NRG24040920230579513
|
04/09/2023
|
kashiram
|
1711007028WL028466
|
kashiram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066552233
|
|
kashiram
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-028-001/800-A
(SAHAJPUR)
|
1711007028NRG24040920230579514
|
04/09/2023
|
anil
|
1711007028WL028466
|
anil
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066552233
|
|
anil
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-028-001/800-A
(SAHAJPUR)
|
1711007028NRG24040920230579515
|
04/09/2023
|
ganga bai
|
1711007028WL028466
|
ganga bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066552233
|
|
gangabai
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-028-001/800-B
(SAHAJPUR)
|
1711007028NRG24040920230579517
|
04/09/2023
|
sadhana
|
1711007028WL028466
|
sadhana
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066552233
|
|
sadhana
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-028-001/800-B
(SAHAJPUR)
|
1711007028NRG24040920230579516
|
04/09/2023
|
teji
|
1711007028WL028466
|
teji
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066552233
|
|
teji
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-028-001/800-C
(SAHAJPUR)
|
1711007028NRG24040920230579518
|
04/09/2023
|
Rajendra
|
1711007028WL028466
|
Rajendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066552233
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|