|
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-11-007-016-005/104
(BAMANODA)
|
1711007016NRG24160120240916792
|
16/01/2024
|
pancham
|
1711007016WL045126
|
pancham
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701731
|
|
pancham
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-016-005/104
(BAMANODA)
|
1711007016NRG24160120240916382
|
16/01/2024
|
pancham
|
1711007016WL045113
|
pancham
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701731
|
|
pancham
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-018-001/40
(JAMUN)
|
1711007018NRG24160120240914089
|
16/01/2024
|
Devi Singh
|
1711007018WL044935
|
Devi Singh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701731
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-026-004/57
(MAHGUAN KALAN)
|
1711007026NRG24160120240913865
|
16/01/2024
|
SYAMLAL
|
1711007026WL044918
|
SYAMLAL
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701731
|
|
SYAMLAL
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-035-001/188-A
(SARASBAGLI)
|
1711007035NRG24160120240913763
|
16/01/2024
|
sapna
|
1711007035WL044913
|
sapna
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701731
|
|
sapna
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-035-003/311
(SARASBAGLI)
|
1711007035NRG24160120240913755
|
16/01/2024
|
santosh
|
1711007035WL044911
|
santosh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701731
|
|
santosh
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-035-003/313
(SARASBAGLI)
|
1711007035NRG24160120240913756
|
16/01/2024
|
nitin
|
1711007035WL044911
|
nitin
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701731
|
Account closed
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-035-003/314
(SARASBAGLI)
|
1711007035NRG24160120240913757
|
16/01/2024
|
ramji
|
1711007035WL044911
|
ramji
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701731
|
Account closed
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-035-003/61
(SARASBAGLI)
|
1711007035NRG24160120240913758
|
16/01/2024
|
tulsi
|
1711007035WL044911
|
tulsi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701731
|
|
tulsi
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-065-002/283
(DAROLI)
|
1711007065NRG24160120240916108
|
16/01/2024
|
laxmi
|
1711007065WL045101
|
laxmi
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701731
|
|
laxmi
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-065-002/289
(DAROLI)
|
1711007065NRG24160120240916110
|
16/01/2024
|
aarti
|
1711007065WL045101
|
aarti
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701731
|
|
aarti
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-065-002/290
(DAROLI)
|
1711007065NRG24160120240916111
|
16/01/2024
|
vidhya
|
1711007065WL045101
|
vidhya
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701731
|
|
vidhya
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-065-002/292
(DAROLI)
|
1711007065NRG24160120240916113
|
16/01/2024
|
suneeta
|
1711007065WL045101
|
suneeta
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701731
|
|
suneeta
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-065-002/292
(DAROLI)
|
1711007065NRG24160120240916112
|
16/01/2024
|
suneeta
|
1711007065WL045101
|
suneeta
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701731
|
|
suneeta
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-065-002/293
(DAROLI)
|
1711007065NRG24160120240916115
|
16/01/2024
|
kranti
|
1711007065WL045101
|
kranti
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701731
|
|
kranti
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-065-002/293
(DAROLI)
|
1711007065NRG24160120240916114
|
16/01/2024
|
kranti
|
1711007065WL045101
|
kranti
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701731
|
|
kranti
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-065-002/295
(DAROLI)
|
1711007065NRG24160120240916117
|
16/01/2024
|
chatur
|
1711007065WL045101
|
chatur
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701731
|
|
chatur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|