|
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-11-007-035-001/105-A
(SARASBAGLI)
|
1711007035NRG24290320241165739
|
29/03/2024
|
ragini
|
1711007035WL055747
|
ragini
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399599045
|
|
ragini
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-035-001/119
(SARASBAGLI)
|
1711007035NRG24290320241165740
|
29/03/2024
|
ramkumar
|
1711007035WL055747
|
ramkumar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399599045
|
|
ramkumar
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-035-001/154-A
(SARASBAGLI)
|
1711007035NRG24290320241165743
|
29/03/2024
|
priyanka
|
1711007035WL055747
|
priyanka
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399599045
|
|
priyanka
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-035-001/154-A
(SARASBAGLI)
|
1711007035NRG24290320241165742
|
29/03/2024
|
sarman
|
1711007035WL055747
|
sarman
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399599045
|
|
sarman
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-035-001/157-B
(SARASBAGLI)
|
1711007035NRG24290320241165746
|
29/03/2024
|
Durgesh
|
1711007035WL055747
|
Durgesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399599045
|
|
Durgesh
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-035-001/188-A
(SARASBAGLI)
|
1711007035NRG24290320241165747
|
29/03/2024
|
sapna
|
1711007035WL055747
|
sapna
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399599045
|
|
sapna
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-035-001/19-A
(SARASBAGLI)
|
1711007035NRG24290320241165748
|
29/03/2024
|
radha
|
1711007035WL055747
|
radha
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399599045
|
|
radha
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-035-001/312
(SARASBAGLI)
|
1711007035NRG24290320241165749
|
29/03/2024
|
rupesh
|
1711007035WL055747
|
rupesh
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399599045
|
|
rupesh
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-035-001/78-C
(SARASBAGLI)
|
1711007035NRG24290320241165753
|
29/03/2024
|
dyaram
|
1711007035WL055747
|
dyaram
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399599045
|
|
dyaram
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-035-002/15
(SARASBAGLI)
|
1711007035NRG24290320241165755
|
29/03/2024
|
BALOBAI
|
1711007035WL055747
|
BALOBAI
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399599045
|
|
BALOBAI
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-035-002/24
(SARASBAGLI)
|
1711007035NRG24290320241165756
|
29/03/2024
|
badri
|
1711007035WL055747
|
badri
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399599045
|
|
badri
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-035-002/306
(SARASBAGLI)
|
1711007035NRG24290320241165757
|
29/03/2024
|
govind
|
1711007035WL055747
|
govind
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399599045
|
|
govind
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-035-002/51-A
(SARASBAGLI)
|
1711007035NRG24290320241165758
|
29/03/2024
|
chotelal
|
1711007035WL055747
|
chotelal
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399599045
|
|
chotelal
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-035-002/51-A
(SARASBAGLI)
|
1711007035NRG24290320241165759
|
29/03/2024
|
dropti
|
1711007035WL055747
|
dropti
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399599045
|
|
dropti
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-035-002/71
(SARASBAGLI)
|
1711007035NRG24290320241165760
|
29/03/2024
|
ratnesh
|
1711007035WL055747
|
ratnesh
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399599045
|
|
ratnesh
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-035-003/296-B
(SARASBAGLI)
|
1711007035NRG24290320241165761
|
29/03/2024
|
ankraj
|
1711007035WL055747
|
ankraj
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399599045
|
|
ankraj
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-035-003/297
(SARASBAGLI)
|
1711007035NRG24290320241165762
|
29/03/2024
|
gaytri
|
1711007035WL055747
|
gaytri
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399599045
|
|
gaytri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|