|
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-11-007-020-005/114-B
(KOTKHEDA)
|
1711007020NRG24121020230654772
|
12/10/2023
|
rambai
|
1711007020WL033914
|
rambai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-020-005/136
(KOTKHEDA)
|
1711007020NRG24121020230654783
|
12/10/2023
|
nanhibai
|
1711007020WL033914
|
nanhibai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
285015878
|
|
nanhibai
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-020-005/15-A
(KOTKHEDA)
|
1711007020NRG24121020230654800
|
12/10/2023
|
dhansingh
|
1711007020WL033914
|
dhansingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285015878
|
|
dhansingh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-020-005/18-C
(KOTKHEDA)
|
1711007020NRG24121020230654826
|
12/10/2023
|
shivdayal
|
1711007020WL033914
|
shivdayal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285015878
|
|
shivdayal
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-020-005/3-C
(KOTKHEDA)
|
1711007020NRG24121020230654854
|
12/10/2023
|
manoj
|
1711007020WL033914
|
manoj
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285015878
|
|
manoj
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-020-005/49
(KOTKHEDA)
|
1711007020NRG24121020230654891
|
12/10/2023
|
anita
|
1711007020WL033914
|
anita
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285015878
|
|
anita
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-020-005/5-C
(KOTKHEDA)
|
1711007020NRG24121020230654898
|
12/10/2023
|
dabbu
|
1711007020WL033914
|
dabbu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285015878
|
|
dabbu
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-020-005/56-D
(KOTKHEDA)
|
1711007020NRG24121020230654910
|
12/10/2023
|
preetam
|
1711007020WL033914
|
preetam
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285015878
|
|
preetam
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-020-005/73
(KOTKHEDA)
|
1711007020NRG24121020230654921
|
12/10/2023
|
sitarani
|
1711007020WL033914
|
sitarani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285015878
|
|
sitarani
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-020-005/91
(KOTKHEDA)
|
1711007020NRG24121020230654929
|
12/10/2023
|
ramdaya
|
1711007020WL033914
|
ramdaya
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-005/124-B
(JHAMRA)
|
1711007036NRG24111020230653761
|
12/10/2023
|
harvendra
|
1711007036WL033863
|
harvendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285015878
|
|
harvendra
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-005/166-B
(JHAMRA)
|
1711007036NRG24111020230653765
|
12/10/2023
|
nonelal
|
1711007036WL033863
|
nonelal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285015878
|
|
nonelal
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-036-005/64-A
(JHAMRA)
|
1711007036NRG24111020230653771
|
12/10/2023
|
SEETARAM
|
1711007036WL033863
|
SEETARAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285015878
|
|
SEETARAM
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-036-005/96
(JHAMRA)
|
1711007036NRG24111020230653781
|
12/10/2023
|
triveni
|
1711007036WL033863
|
triveni
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285015878
|
|
triveni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|