|
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-11-007-005-005/112-B
(BADIPURA)
|
1711007005NRG24220320241141609
|
22/03/2024
|
Dasoda
|
1711007005WL054737
|
Dasoda
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399958337
|
|
Dasoda
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-005-005/112-B
(BADIPURA)
|
1711007005NRG24220320241141608
|
22/03/2024
|
Phagu
|
1711007005WL054737
|
Phagu
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399958337
|
|
Phagu
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-005-005/112-C
(BADIPURA)
|
1711007005NRG24220320241141611
|
22/03/2024
|
Parvati
|
1711007005WL054737
|
Parvati
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399958337
|
|
Parvati
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-005-005/112-C
(BADIPURA)
|
1711007005NRG24220320241141610
|
22/03/2024
|
Ratan
|
1711007005WL054737
|
Ratan
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399958337
|
|
Ratan
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-025-004/63-A
(BORIA)
|
1711007025NRG24210320241136987
|
22/03/2024
|
RAJESH
|
1711007025WL054509
|
RAJESH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399958337
|
|
RAJESH
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-025-004/93-D
(BORIA)
|
1711007025NRG24210320241136994
|
22/03/2024
|
RAVENDRA
|
1711007025WL054509
|
RAVENDRA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399958337
|
|
RAVENDRA
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-029-001/357-A
(JHAROLI)
|
1711007029NRG24210320241135632
|
22/03/2024
|
parmi
|
1711007029WL054437
|
parmi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399958337
|
|
parmi
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-038-001/107-C
(AJITPUR)
|
1711007038NRG24220320241141110
|
22/03/2024
|
Gudda
|
1711007038WL054725
|
Gudda
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399958337
|
|
Gudda
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-038-001/136
(AJITPUR)
|
1711007038NRG24220320241141111
|
22/03/2024
|
Halla
|
1711007038WL054725
|
Halla
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399958337
|
|
Halla
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-038-001/32-A
(AJITPUR)
|
1711007038NRG24220320241141132
|
22/03/2024
|
Kanhaiya
|
1711007038WL054725
|
Kanhaiya
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399958337
|
Account closed
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-038-001/59-B
(AJITPUR)
|
1711007038NRG24220320241141135
|
22/03/2024
|
Pooran
|
1711007038WL054725
|
Pooran
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399958337
|
|
Pooran
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-038-004/26
(AJITPUR)
|
1711007038NRG24220320241141156
|
22/03/2024
|
Halkai
|
1711007038WL054725
|
Halkai
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399958337
|
|
Halkai
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-038-004/26-B
(AJITPUR)
|
1711007038NRG24220320241141157
|
22/03/2024
|
ganesh
|
1711007038WL054725
|
ganesh
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399958337
|
|
ganesh
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-038-004/43
(AJITPUR)
|
1711007038NRG24220320241141169
|
22/03/2024
|
Darwari
|
1711007038WL054725
|
Darwari
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399958337
|
|
Darwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|