|
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-11-007-057-002/106-B
(BAIRAGARH)
|
1711007057NRG24020120240874447
|
02/01/2024
|
DASHRATH GOND
|
1711007057WL043054
|
DASHRATH GOND
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742281367
|
|
DASHRATHGOND
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-057-002/29
(BAIRAGARH)
|
1711007057NRG24020120240874474
|
02/01/2024
|
GHOOMAN GOND
|
1711007057WL043054
|
GHOOMAN GOND
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742281367
|
|
GHOOMANGOND
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-057-002/98-A
(BAIRAGARH)
|
1711007057NRG24020120240874509
|
02/01/2024
|
NARAN
|
1711007057WL043054
|
NARAN
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742281367
|
|
NARAN
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-063-001/21-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24020120240874221
|
02/01/2024
|
somu
|
1711007063WL043044
|
somu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281367
|
|
somu
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-063-001/35-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24020120240874222
|
02/01/2024
|
vrendra
|
1711007063WL043044
|
vrendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281367
|
|
vrendra
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-063-001/389-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24020120240874223
|
02/01/2024
|
rajaram
|
1711007063WL043044
|
rajaram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281367
|
|
rajaram
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-063-001/76-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24020120240874226
|
02/01/2024
|
narendra
|
1711007063WL043044
|
narendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281367
|
|
narendra
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-063-001/76-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24020120240874227
|
02/01/2024
|
theerath
|
1711007063WL043044
|
theerath
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281367
|
|
theerath
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-063-002/305-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24020120240874228
|
02/01/2024
|
raghvendra
|
1711007063WL043044
|
raghvendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281367
|
|
raghvendra
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-063-002/79-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24020120240874234
|
02/01/2024
|
malkhan
|
1711007063WL043044
|
malkhan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281367
|
|
malkhan
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-063-003/54-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24020120240874246
|
02/01/2024
|
deepak
|
1711007063WL043044
|
deepak
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281367
|
|
deepak
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-063-003/835
(KHAMARIYA SHIVLAL)
|
1711007063NRG24020120240874262
|
02/01/2024
|
dhannu raikwar
|
1711007063WL043044
|
dhannu raikwar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281367
|
|
dhannuraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|