|
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-11-007-004-001/7
(SAMDAI)
|
1711007004NRG24270620230347005
|
27/06/2023
|
SUBBI
|
1711007004WL013800
|
SUBBI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702124567
|
|
SUBBI
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-038-001/102-B
(AJITPUR)
|
1711007038NRG24260620230346072
|
27/06/2023
|
VIMAL
|
1711007038WL013766
|
VIMAL
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124567
|
|
VIMAL
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-038-001/111-B
(AJITPUR)
|
1711007038NRG24260620230346074
|
27/06/2023
|
Rajendra
|
1711007038WL013766
|
Rajendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124567
|
|
Rajendra
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-038-001/136
(AJITPUR)
|
1711007038NRG24260620230346082
|
27/06/2023
|
Halla
|
1711007038WL013766
|
Halla
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124567
|
|
Halla
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-038-001/151-C
(AJITPUR)
|
1711007038NRG24260620230346084
|
27/06/2023
|
Devsingh
|
1711007038WL013766
|
Devsingh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702124567
|
|
Devsingh
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-038-001/26-B
(AJITPUR)
|
1711007038NRG24260620230346148
|
27/06/2023
|
SANJAY
|
1711007038WL013766
|
SANJAY
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124567
|
|
SANJAY
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-038-001/51-A
(AJITPUR)
|
1711007038NRG24260620230346159
|
27/06/2023
|
Govind
|
1711007038WL013766
|
Govind
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702124567
|
Account closed
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-038-001/59-B
(AJITPUR)
|
1711007038NRG24260620230346161
|
27/06/2023
|
Pooran
|
1711007038WL013766
|
Pooran
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124567
|
|
Pooran
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-038-001/60-A
(AJITPUR)
|
1711007038NRG24260620230346163
|
27/06/2023
|
RAMKRISHN
|
1711007038WL013766
|
RAMKRISHN
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
05/07/2023
|
|
702124567
|
|
RAMKRISHN
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-038-001/62-C
(AJITPUR)
|
1711007038NRG24260620230346164
|
27/06/2023
|
Mahesh
|
1711007038WL013766
|
Mahesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124567
|
|
Mahesh
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-038-001/62-D
(AJITPUR)
|
1711007038NRG24260620230346165
|
27/06/2023
|
Baldev
|
1711007038WL013766
|
Baldev
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124567
|
|
Baldev
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-038-001/68-A
(AJITPUR)
|
1711007038NRG24260620230346166
|
27/06/2023
|
Chunnilal
|
1711007038WL013766
|
Chunnilal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124567
|
|
Chunnilal
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-038-001/68-B
(AJITPUR)
|
1711007038NRG24260620230346167
|
27/06/2023
|
munna
|
1711007038WL013766
|
munna
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124567
|
|
munna
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-038-001/71-A
(AJITPUR)
|
1711007038NRG24260620230346171
|
27/06/2023
|
SURAJ
|
1711007038WL013766
|
SURAJ
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124567
|
|
SURAJ
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-038-001/78-B
(AJITPUR)
|
1711007038NRG24260620230346176
|
27/06/2023
|
Hallu
|
1711007038WL013766
|
Hallu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124567
|
|
Hallu
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-038-001/81-B
(AJITPUR)
|
1711007038NRG24260620230346177
|
27/06/2023
|
PRAKASH
|
1711007038WL013766
|
PRAKASH
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
05/07/2023
|
|
702124567
|
|
PRAKASH
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-038-001/84-A
(AJITPUR)
|
1711007038NRG24260620230346179
|
27/06/2023
|
Devendra
|
1711007038WL013766
|
Devendra
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
05/07/2023
|
|
702124567
|
|
Devendra
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-038-001/84-B
(AJITPUR)
|
1711007038NRG24260620230346180
|
27/06/2023
|
Shiv Kumar
|
1711007038WL013766
|
Shiv Kumar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702124567
|
|
ShivKumar
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-038-001/96
(AJITPUR)
|
1711007038NRG24260620230346182
|
27/06/2023
|
dhokal
|
1711007038WL013766
|
dhokal
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
05/07/2023
|
|
702124567
|
|
dhokal
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-063-003/700
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270620230346787
|
27/06/2023
|
kiran
|
1711007063WL013793
|
kiran
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702124567
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|