|
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-11-007-001-002/330
(SAILWADAMAL)
|
1711007001NRG22030120220898242
|
20/11/2023
|
MUNNA
|
1711007WL065387
|
MUNNA
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-001-002/330
(SAILWADAMAL)
|
1711007000NRG22030120220898215
|
20/11/2023
|
MUNNA
|
1711007WL065379
|
MUNNA
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-001-002/330
(SAILWADAMAL)
|
1711007001NRG22081120221133668
|
20/11/2023
|
MUNNA
|
1711007WL0097038
|
MUNNA
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-004-002/466
(SAMDAI)
|
1711007004NRG22310320221114340
|
20/11/2023
|
laxmi rani
|
1711007WL094256
|
laxmi rani
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-006-004/165-B
(DHANGOR)
|
1711007000NRG22300320221108378
|
20/11/2023
|
rasmi
|
1711007WL093293
|
rasmi
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-006/31
(CHANDNA)
|
1711007000NRG22080920221132254
|
20/11/2023
|
manoj
|
1711007WL0096724
|
manoj
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-011-006/31
(CHANDNA)
|
1711007000NRG22080920221132255
|
20/11/2023
|
roshni
|
1711007WL0096724
|
roshni
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-016-003/55
(BAMANODA)
|
1711007016NRG22161220221138448
|
20/11/2023
|
bebibai
|
1711007WL0097408
|
bebibai
|
47088001
|
SBIN0000DOP
|
2702
|
2702
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-016-003/66
(BAMANODA)
|
1711007016NRG22150220231139135
|
20/11/2023
|
rasmi
|
1711007WL0097669
|
rasmi
|
47088001
|
SBIN0000DOP
|
2895
|
2895
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-018-002/103-B
(JAMUN)
|
1711007018NRG22301120221137794
|
20/11/2023
|
Yashoda Bai
|
1711007WL0097305
|
Yashoda Bai
|
47088001
|
SBIN0000DOP
|
2895
|
2895
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-018-002/105
(JAMUN)
|
1711007018NRG22301120221137796
|
20/11/2023
|
Laxmirani
|
1711007WL0097305
|
Laxmirani
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-018-002/105
(JAMUN)
|
1711007018NRG22301120221137795
|
20/11/2023
|
Laxmirani
|
1711007WL0097305
|
Laxmirani
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-018-002/105
(JAMUN)
|
1711007000NRG22300320221108383
|
20/11/2023
|
Laxmirani
|
1711007WL093295
|
Laxmirani
|
47088001
|
SBIN0000DOP
|
1544
|
1544
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-018-004/4
(JAMUN)
|
1711007000NRG22030120220898989
|
20/11/2023
|
jivan
|
1711007WL065433
|
jivan
|
47088001
|
SBIN0000DOP
|
1152
|
1152
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-019-003/532
(BAMHORIMAL)
|
1711007000NRG22301120210816033
|
20/11/2023
|
devendra singh
|
1711007WL058820
|
devendra singh
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-019-003/532
(BAMHORIMAL)
|
1711007000NRG22301120210816034
|
20/11/2023
|
mamata bai
|
1711007WL058820
|
mamata bai
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-020-005/91
(KOTKHEDA)
|
1711007020NRG22091120221133671
|
20/11/2023
|
ramdaya
|
1711007WL0097039
|
ramdaya
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-020-005/91
(KOTKHEDA)
|
1711007020NRG22091120221133670
|
20/11/2023
|
ramdaya
|
1711007WL0097039
|
ramdaya
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-020-005/91
(KOTKHEDA)
|
1711007020NRG22091120221133669
|
20/11/2023
|
ramdaya
|
1711007WL0097039
|
ramdaya
|
47088001
|
SBIN0000DOP
|
965
|
965
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-032-002/149
(BAMHORI)
|
1711007032NRG22130720221128419
|
20/11/2023
|
Sukai Gound
|
1711007WL0096247
|
Sukai Gound
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-032-002/261
(BAMHORI)
|
1711007000NRG22301120210816028
|
20/11/2023
|
Laxmi Pal
|
1711007WL058819
|
Laxmi Pal
|
47088001
|
SBIN0000DOP
|
2316
|
2316
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-038-001/155
(AJITPUR)
|
1711007000NRG22030620221127015
|
20/11/2023
|
Sankar
|
1711007WL0096040
|
Sankar
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
23
|
TENDUKHEDA
|
MP-11-007-038-001/71-B
(AJITPUR)
|
1711007000NRG22030620221127016
|
20/11/2023
|
Pratap singh
|
1711007WL0096040
|
Pratap singh
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-038-001/71-B
(AJITPUR)
|
1711007038NRG22040120231138766
|
20/11/2023
|
Pratap singh
|
1711007WL0097494
|
Pratap singh
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-056-002/456
(PURA)
|
1711007000NRG22240620221128169
|
20/11/2023
|
RATAN SINGH
|
1711007WL0096209
|
RATAN SINGH
|
47088001
|
SBIN0000DOP
|
2895
|
2895
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-063-003/593-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG22050920221131742
|
20/11/2023
|
SUDAMA SINGH
|
1711007WL0096630
|
SUDAMA SINGH
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-063-003/593-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG22050920221131741
|
20/11/2023
|
SUDAMA SINGH
|
1711007WL0096630
|
SUDAMA SINGH
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-064-003/25-A
(BELDHANA)
|
1711007064NRG22021220210825201
|
20/11/2023
|
DOLAT
|
1711007WL059612
|
DOLAT
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-064-003/25-A
(BELDHANA)
|
1711007064NRG22021220210825200
|
20/11/2023
|
DOLAT
|
1711007WL059612
|
DOLAT
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-064-003/25-A
(BELDHANA)
|
1711007064NRG22021220210825199
|
20/11/2023
|
DOLAT
|
1711007WL059612
|
DOLAT
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-064-003/525
(BELDHANA)
|
1711007064NRG22021220210825202
|
20/11/2023
|
bhagwadas
|
1711007WL059612
|
bhagwadas
|
47088001
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43998
|
43998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43998
|
43998
|
|
|
|
|
|
|
|