|
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-11-007-036-001/184
(JHAMRA)
|
1711007036NRG24111220230815082
|
11/12/2023
|
SANTOSH
|
1711007036WL040675
|
SANTOSH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440596
|
|
SANTOSH
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-036-001/193
(JHAMRA)
|
1711007036NRG24111220230815086
|
11/12/2023
|
GOLI
|
1711007036WL040675
|
GOLI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440596
|
|
GOLI
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-001/2-B
(JHAMRA)
|
1711007036NRG24111220230815092
|
11/12/2023
|
naran
|
1711007036WL040675
|
naran
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440596
|
|
naran
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-001/30-B
(JHAMRA)
|
1711007036NRG24111220230815099
|
11/12/2023
|
suneel
|
1711007036WL040675
|
suneel
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440596
|
|
suneel
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-001/38-B
(JHAMRA)
|
1711007036NRG24111220230815102
|
11/12/2023
|
mahesh
|
1711007036WL040675
|
mahesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440596
|
|
mahesh
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-001/40-B
(JHAMRA)
|
1711007036NRG24111220230815103
|
11/12/2023
|
param
|
1711007036WL040675
|
param
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440596
|
|
param
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-001/47-C
(JHAMRA)
|
1711007036NRG24111220230815105
|
11/12/2023
|
ghanshyam
|
1711007036WL040675
|
ghanshyam
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440596
|
|
ghanshyam
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-001/5-B
(JHAMRA)
|
1711007036NRG24111220230815107
|
11/12/2023
|
veerendra
|
1711007036WL040675
|
veerendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440596
|
|
veerendra
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-001/50-C
(JHAMRA)
|
1711007036NRG24111220230815108
|
11/12/2023
|
ganesh
|
1711007036WL040675
|
ganesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440596
|
|
ganesh
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-001/50-D
(JHAMRA)
|
1711007036NRG24111220230815109
|
11/12/2023
|
Balram
|
1711007036WL040675
|
Balram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440596
|
|
Balram
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-001/70-C
(JHAMRA)
|
1711007036NRG24111220230815114
|
11/12/2023
|
mohan
|
1711007036WL040675
|
mohan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440596
|
|
mohan
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-001/71
(JHAMRA)
|
1711007036NRG24111220230815115
|
11/12/2023
|
Akhlesh
|
1711007036WL040675
|
Akhlesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440596
|
|
Akhlesh
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-036-001/71-B
(JHAMRA)
|
1711007036NRG24111220230815116
|
11/12/2023
|
Arvindra
|
1711007036WL040675
|
Arvindra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440596
|
|
Arvindra
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-036-001/75
(JHAMRA)
|
1711007036NRG24111220230815120
|
11/12/2023
|
bhaiyaram
|
1711007036WL040675
|
bhaiyaram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440596
|
|
bhaiyaram
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-036-004/186
(JHAMRA)
|
1711007036NRG24111220230815148
|
11/12/2023
|
LATKAN
|
1711007036WL040676
|
LATKAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440596
|
|
LATKAN
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-036-004/205
(JHAMRA)
|
1711007036NRG24111220230815158
|
11/12/2023
|
DURGESH
|
1711007036WL040676
|
DURGESH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440596
|
|
DURGESH
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-036-005/166-B
(JHAMRA)
|
1711007036NRG24111220230815130
|
11/12/2023
|
nonelal
|
1711007036WL040675
|
nonelal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440596
|
|
nonelal
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-036-005/47-D
(JHAMRA)
|
1711007036NRG24111220230815138
|
11/12/2023
|
ashok gound
|
1711007036WL040675
|
ashok gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440596
|
|
ashokgound
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-036-005/64-A
(JHAMRA)
|
1711007036NRG24111220230815140
|
11/12/2023
|
SEETARAM
|
1711007036WL040675
|
SEETARAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440596
|
|
SEETARAM
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-036-006/59
(JHAMRA)
|
1711007036NRG24111220230815218
|
11/12/2023
|
GHANSHYAM
|
1711007036WL040677
|
GHANSHYAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440596
|
|
GHANSHYAM
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-063-001/21-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815941
|
11/12/2023
|
somu
|
1711007063WL040740
|
somu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462440596
|
|
somu
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-063-001/720
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815948
|
11/12/2023
|
seetaram singh
|
1711007063WL040740
|
seetaram singh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462440596
|
|
seetaramsingh
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-063-001/720-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815949
|
11/12/2023
|
jitendra
|
1711007063WL040740
|
jitendra
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462440596
|
|
jitendra
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-063-001/720-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815950
|
11/12/2023
|
mohni
|
1711007063WL040740
|
mohni
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462440596
|
|
mohni
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-063-001/76-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815951
|
11/12/2023
|
narendra
|
1711007063WL040740
|
narendra
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462440596
|
|
narendra
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-063-001/76-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815952
|
11/12/2023
|
theerath
|
1711007063WL040740
|
theerath
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462440596
|
|
theerath
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-063-002/305-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815955
|
11/12/2023
|
manoj
|
1711007063WL040740
|
manoj
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462440596
|
|
manoj
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-063-002/305-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815956
|
11/12/2023
|
raghvendra
|
1711007063WL040740
|
raghvendra
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462440596
|
|
raghvendra
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-063-002/79-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815961
|
11/12/2023
|
malkhan
|
1711007063WL040740
|
malkhan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462440596
|
|
malkhan
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-063-003/54-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815911
|
11/12/2023
|
deepak
|
1711007063WL040739
|
deepak
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462440596
|
|
deepak
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-063-003/685
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815916
|
11/12/2023
|
ranji
|
1711007063WL040739
|
ranji
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462440596
|
|
ranji
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-063-003/700
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815917
|
11/12/2023
|
kiran
|
1711007063WL040739
|
kiran
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462440596
|
|
kiran
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-063-003/835
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815932
|
11/12/2023
|
dhannu raikwar
|
1711007063WL040739
|
dhannu raikwar
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462440596
|
|
dhannuraikwar
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-063-004/329-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815936
|
11/12/2023
|
lotan
|
1711007063WL040739
|
lotan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462440596
|
|
lotan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|