|
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-11-007-019-001/457
(BAMHORIMAL)
|
1711007019NRG24040620230214059
|
04/06/2023
|
BHAVSINGH
|
1711007019WL008831
|
BHAVSINGH
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
07/06/2023
|
|
215447007
|
|
BHAVSINGH
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-019-001/494
(BAMHORIMAL)
|
1711007019NRG24040620230214065
|
04/06/2023
|
ballu
|
1711007019WL008831
|
ballu
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
07/06/2023
|
|
215447007
|
|
ballu
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-019-002/364-A
(BAMHORIMAL)
|
1711007019NRG24040620230214052
|
04/06/2023
|
munna
|
1711007019WL008830
|
munna
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
215447007
|
|
munna
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-019-002/62-B
(BAMHORIMAL)
|
1711007019NRG24040620230214071
|
04/06/2023
|
NARAN
|
1711007019WL008831
|
NARAN
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
07/06/2023
|
|
215447007
|
|
NARAN
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-019-003/128-B
(BAMHORIMAL)
|
1711007019NRG24040620230214073
|
04/06/2023
|
CHANNU
|
1711007019WL008831
|
CHANNU
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
07/06/2023
|
|
215447007
|
|
CHANNU
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-019-003/133-A
(BAMHORIMAL)
|
1711007019NRG24040620230214074
|
04/06/2023
|
BHAGWAT
|
1711007019WL008831
|
BHAGWAT
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
07/06/2023
|
|
215447007
|
|
BHAGWAT
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-019-003/133-A
(BAMHORIMAL)
|
1711007019NRG24040620230214075
|
04/06/2023
|
PUTTO BAI
|
1711007019WL008831
|
PUTTO BAI
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
07/06/2023
|
|
215447007
|
|
PUTTOBAI
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-019-003/16-C
(BAMHORIMAL)
|
1711007019NRG24040620230214076
|
04/06/2023
|
HARIRAM
|
1711007019WL008831
|
HARIRAM
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
07/06/2023
|
|
215447007
|
|
HARIRAM
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-019-003/16-D
(BAMHORIMAL)
|
1711007019NRG24040620230214077
|
04/06/2023
|
GOVIND
|
1711007019WL008831
|
GOVIND
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
07/06/2023
|
|
215447007
|
|
GOVIND
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-019-003/385
(BAMHORIMAL)
|
1711007019NRG24040620230214094
|
04/06/2023
|
Amit
|
1711007019WL008831
|
Amit
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
07/06/2023
|
|
215447007
|
Account closed
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-019-003/450-A
(BAMHORIMAL)
|
1711007019NRG24040620230214095
|
04/06/2023
|
SUMANTRA
|
1711007019WL008831
|
SUMANTRA
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
07/06/2023
|
|
215447007
|
|
SUMANTRA
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-019-003/460
(BAMHORIMAL)
|
1711007019NRG24040620230214100
|
04/06/2023
|
PAWAN SINGH
|
1711007019WL008831
|
PAWAN SINGH
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
07/06/2023
|
|
215447007
|
|
PAWANSINGH
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-019-003/724-B
(BAMHORIMAL)
|
1711007019NRG24040620230214101
|
04/06/2023
|
GULAB
|
1711007019WL008831
|
GULAB
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
07/06/2023
|
|
215447007
|
|
GULAB
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-019-003/729-B
(BAMHORIMAL)
|
1711007019NRG24040620230214054
|
04/06/2023
|
MEGHA
|
1711007019WL008830
|
MEGHA
|
47088001
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
215447007
|
|
MEGHA
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-019-003/74-A
(BAMHORIMAL)
|
1711007019NRG24040620230214103
|
04/06/2023
|
CHANDA
|
1711007019WL008831
|
CHANDA
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
07/06/2023
|
|
215447007
|
|
CHANDA
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-019-003/74-A
(BAMHORIMAL)
|
1711007019NRG24040620230214102
|
04/06/2023
|
delan
|
1711007019WL008831
|
delan
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
07/06/2023
|
|
215447007
|
|
delan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|