|
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-11-007-005-003/11-C
(BADIPURA)
|
1711007005NRG24011220230787196
|
02/12/2023
|
Arjun
|
1711007005WL039615
|
Arjun
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317659835
|
|
Arjun
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/26-A
(BADIPURA)
|
1711007005NRG24011220230787206
|
02/12/2023
|
Kaptan
|
1711007005WL039615
|
Kaptan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317659835
|
|
Kaptan
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-005-003/33-D
(BADIPURA)
|
1711007005NRG24011220230787210
|
02/12/2023
|
Raja
|
1711007005WL039615
|
Raja
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
317659835
|
|
Raja
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-005-003/33-D
(BADIPURA)
|
1711007005NRG24011220230787209
|
02/12/2023
|
susma
|
1711007005WL039615
|
susma
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
317659835
|
|
susma
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-063-001/720-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24021220230790208
|
02/12/2023
|
jitendra
|
1711007063WL039707
|
jitendra
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
317659835
|
|
jitendra
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-063-001/720-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24021220230790209
|
02/12/2023
|
mohni
|
1711007063WL039707
|
mohni
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
317659835
|
|
mohni
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-063-001/76-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24021220230790210
|
02/12/2023
|
narendra
|
1711007063WL039707
|
narendra
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
317659835
|
|
narendra
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-063-001/76-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24021220230790211
|
02/12/2023
|
theerath
|
1711007063WL039707
|
theerath
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
317659835
|
|
theerath
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-063-002/305-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24021220230790212
|
02/12/2023
|
manoj
|
1711007063WL039707
|
manoj
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
317659835
|
|
manoj
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-063-002/305-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24021220230790213
|
02/12/2023
|
raghvendra
|
1711007063WL039707
|
raghvendra
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
317659835
|
|
raghvendra
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-063-002/727
(KHAMARIYA SHIVLAL)
|
1711007063NRG24021220230790216
|
02/12/2023
|
tulai singh
|
1711007063WL039707
|
tulai singh
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
317659835
|
|
tulaisingh
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-063-002/79-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24021220230790217
|
02/12/2023
|
malkhan
|
1711007063WL039707
|
malkhan
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
317659835
|
|
malkhan
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-063-003/54-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24021220230790224
|
02/12/2023
|
deepak
|
1711007063WL039707
|
deepak
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
317659835
|
|
deepak
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-063-003/685
(KHAMARIYA SHIVLAL)
|
1711007063NRG24021220230790230
|
02/12/2023
|
ranji
|
1711007063WL039708
|
ranji
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
317659835
|
|
ranji
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-063-003/700
(KHAMARIYA SHIVLAL)
|
1711007063NRG24021220230790231
|
02/12/2023
|
kiran
|
1711007063WL039708
|
kiran
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
317659835
|
|
kiran
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-063-003/835
(KHAMARIYA SHIVLAL)
|
1711007063NRG24021220230790249
|
02/12/2023
|
dhannu raikwar
|
1711007063WL039708
|
dhannu raikwar
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
317659835
|
|
dhannuraikwar
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-063-004/329-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24021220230790252
|
02/12/2023
|
lotan
|
1711007063WL039708
|
lotan
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
317659835
|
|
lotan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|