|
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-11-007-034-001/107-C
(SANGA)
|
1711007034NRG24160220241010746
|
16/02/2024
|
chatur
|
1711007034WL049635
|
chatur
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
chatur
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-034-001/157-D
(SANGA)
|
1711007034NRG24160220241010755
|
16/02/2024
|
dipesh
|
1711007034WL049635
|
dipesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
dipesh
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-034-001/161-B
(SANGA)
|
1711007034NRG24160220241010756
|
16/02/2024
|
roop singh
|
1711007034WL049635
|
roop singh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
roopsingh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-034-001/161-C
(SANGA)
|
1711007034NRG24160220241010758
|
16/02/2024
|
kunjbihari
|
1711007034WL049635
|
kunjbihari
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
303277104
|
|
kunjbihari
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-034-001/161-C
(SANGA)
|
1711007034NRG24160220241010757
|
16/02/2024
|
kunjbihari
|
1711007034WL049635
|
kunjbihari
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
kunjbihari
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-034-001/167-A
(SANGA)
|
1711007034NRG24160220241010761
|
16/02/2024
|
priyanka
|
1711007034WL049635
|
priyanka
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
priyanka
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-034-001/228-B
(SANGA)
|
1711007034NRG24160220241010777
|
16/02/2024
|
rama
|
1711007034WL049635
|
rama
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
rama
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-034-001/252-A
(SANGA)
|
1711007034NRG24160220241010781
|
16/02/2024
|
durgesh
|
1711007034WL049635
|
durgesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
durgesh
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-034-001/256-D
(SANGA)
|
1711007034NRG24160220241010783
|
16/02/2024
|
gyaprasad
|
1711007034WL049635
|
gyaprasad
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
gyaprasad
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-034-001/258-C
(SANGA)
|
1711007034NRG24160220241010784
|
16/02/2024
|
aklesh
|
1711007034WL049635
|
aklesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
aklesh
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-034-001/323-A
(SANGA)
|
1711007034NRG24160220241010685
|
16/02/2024
|
balka
|
1711007034WL049634
|
balka
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
balka
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-034-001/331-B
(SANGA)
|
1711007034NRG24160220241010687
|
16/02/2024
|
jitendra
|
1711007034WL049634
|
jitendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
jitendra
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-034-001/379
(SANGA)
|
1711007034NRG24160220241010703
|
16/02/2024
|
rameti
|
1711007034WL049634
|
rameti
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303277104
|
|
rameti
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-034-001/41-B
(SANGA)
|
1711007034NRG24160220241010712
|
16/02/2024
|
rajkumar
|
1711007034WL049634
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
rajkumar
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-034-001/581-A
(SANGA)
|
1711007034NRG24160220241010791
|
16/02/2024
|
durga
|
1711007034WL049635
|
durga
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
durga
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-034-001/581-D
(SANGA)
|
1711007034NRG24160220241010795
|
16/02/2024
|
neha
|
1711007034WL049635
|
neha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
neha
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-034-001/584-B
(SANGA)
|
1711007034NRG24160220241010723
|
16/02/2024
|
prembai
|
1711007034WL049634
|
prembai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
prembai
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-034-001/62-B
(SANGA)
|
1711007034NRG24160220241010731
|
16/02/2024
|
balram
|
1711007034WL049634
|
balram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
balram
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-034-001/631
(SANGA)
|
1711007034NRG24160220241010736
|
16/02/2024
|
durga
|
1711007034WL049634
|
durga
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
durga
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-034-001/680
(SANGA)
|
1711007034NRG24160220241010742
|
16/02/2024
|
babita
|
1711007034WL049634
|
babita
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
babita
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-034-001/736
(SANGA)
|
1711007034NRG24160220241010817
|
16/02/2024
|
arvind
|
1711007034WL049636
|
arvind
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303277104
|
|
arvind
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-034-001/754
(SANGA)
|
1711007034NRG24160220241010825
|
16/02/2024
|
ravishankar
|
1711007034WL049636
|
ravishankar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
ravishankar
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-034-001/756
(SANGA)
|
1711007034NRG24160220241010826
|
16/02/2024
|
prakash
|
1711007034WL049636
|
prakash
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
prakash
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-034-001/756
(SANGA)
|
1711007034NRG24160220241010827
|
16/02/2024
|
prakash
|
1711007034WL049636
|
prakash
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
prakash
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-034-001/758
(SANGA)
|
1711007034NRG24160220241010828
|
16/02/2024
|
rajkumar
|
1711007034WL049636
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
rajkumar
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-034-001/758
(SANGA)
|
1711007034NRG24160220241010829
|
16/02/2024
|
rajkumar
|
1711007034WL049636
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
rajkumar
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-034-001/759
(SANGA)
|
1711007034NRG24160220241010830
|
16/02/2024
|
bhura
|
1711007034WL049636
|
bhura
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
bhura
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-034-001/760
(SANGA)
|
1711007034NRG24160220241010831
|
16/02/2024
|
suman
|
1711007034WL049636
|
suman
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
suman
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-034-001/761
(SANGA)
|
1711007034NRG24160220241010832
|
16/02/2024
|
jyoti
|
1711007034WL049636
|
jyoti
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303277104
|
|
jyoti
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-064-003/215-A
(BELDHANA)
|
1711007064NRG24150220241008605
|
16/02/2024
|
SANTU
|
1711007064WL049534
|
SANTU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277104
|
|
SANTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|