|
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-11-007-036-001/47-C
(JHAMRA)
|
1711007036NRG24010720230372194
|
01/07/2023
|
ghanshyam
|
1711007036WL014714
|
ghanshyam
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
ghanshyam
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-036-004/17-B
(JHAMRA)
|
1711007036NRG24010720230372281
|
01/07/2023
|
pooja bai
|
1711007036WL014715
|
pooja bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
poojabai
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-004/76-B
(JHAMRA)
|
1711007036NRG24010720230372220
|
01/07/2023
|
suraj
|
1711007036WL014714
|
suraj
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
suraj
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-005/128-B
(JHAMRA)
|
1711007036NRG24010720230372226
|
01/07/2023
|
rammilan
|
1711007036WL014714
|
rammilan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
rammilan
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-005/155
(JHAMRA)
|
1711007036NRG24010720230372229
|
01/07/2023
|
roshni
|
1711007036WL014714
|
roshni
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
roshni
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-005/158-C
(JHAMRA)
|
1711007036NRG24010720230372230
|
01/07/2023
|
teekaram
|
1711007036WL014714
|
teekaram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
teekaram
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-005/166-B
(JHAMRA)
|
1711007036NRG24010720230372290
|
01/07/2023
|
nonelal
|
1711007036WL014715
|
nonelal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
nonelal
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-005/27
(JHAMRA)
|
1711007036NRG24010720230372236
|
01/07/2023
|
sushma
|
1711007036WL014714
|
sushma
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
sushma
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-005/31-B
(JHAMRA)
|
1711007036NRG24010720230372240
|
01/07/2023
|
premsingh
|
1711007036WL014714
|
premsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
premsingh
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-005/35-C
(JHAMRA)
|
1711007036NRG24010720230372241
|
01/07/2023
|
brajesh gound
|
1711007036WL014714
|
brajesh gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
brajeshgound
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-005/37
(JHAMRA)
|
1711007036NRG24010720230372242
|
01/07/2023
|
mohan
|
1711007036WL014714
|
mohan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
mohan
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-005/52
(JHAMRA)
|
1711007036NRG24010720230372246
|
01/07/2023
|
AMARNATH
|
1711007036WL014714
|
AMARNATH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
AMARNATH
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-036-005/53
(JHAMRA)
|
1711007036NRG24010720230372247
|
01/07/2023
|
OMKAR
|
1711007036WL014714
|
OMKAR
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
OMKAR
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-036-005/64
(JHAMRA)
|
1711007036NRG24010720230372249
|
01/07/2023
|
JHUNNU SINGH
|
1711007036WL014714
|
JHUNNU SINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
JHUNNUSINGH
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-036-005/64-A
(JHAMRA)
|
1711007036NRG24010720230372292
|
01/07/2023
|
SEETARAM
|
1711007036WL014715
|
SEETARAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
SEETARAM
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-036-005/73
(JHAMRA)
|
1711007036NRG24010720230372250
|
01/07/2023
|
RUPSINGh
|
1711007036WL014714
|
RUPSINGh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
RUPSINGh
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-036-005/88
(JHAMRA)
|
1711007036NRG24010720230372254
|
01/07/2023
|
GANESH
|
1711007036WL014714
|
GANESH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
GANESH
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-036-005/92
(JHAMRA)
|
1711007036NRG24010720230372297
|
01/07/2023
|
PRABHU
|
1711007036WL014715
|
PRABHU
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799754477
|
Account closed
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-036-005/96
(JHAMRA)
|
1711007036NRG24010720230372301
|
01/07/2023
|
triveni
|
1711007036WL014715
|
triveni
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
triveni
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-043-002/49-B
(BISNAKHERI)
|
1711007043NRG24010720230370693
|
01/07/2023
|
channu
|
1711007043WL014664
|
channu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
channu
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-043-002/49-B
(BISNAKHERI)
|
1711007043NRG24270620230346261
|
01/07/2023
|
channu
|
1711007043WL013774
|
channu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
channu
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-043-003/144-A
(BISNAKHERI)
|
1711007043NRG24280620230355605
|
01/07/2023
|
paratap
|
1711007043WL014114
|
paratap
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754477
|
|
paratap
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-057-003/103-B
(BAIRAGARH)
|
1711007057NRG24010720230370624
|
01/07/2023
|
MALKHAN YADAV
|
1711007057WL014663
|
MALKHAN YADAV
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754477
|
|
MALKHANYADAV
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-057-003/144
(BAIRAGARH)
|
1711007057NRG24010720230370639
|
01/07/2023
|
DEVI SINGH
|
1711007057WL014663
|
DEVI SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754477
|
|
DEVISINGH
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-057-003/30
(BAIRAGARH)
|
1711007057NRG24010720230370653
|
01/07/2023
|
prakash
|
1711007057WL014663
|
prakash
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754477
|
|
prakash
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-057-003/81
(BAIRAGARH)
|
1711007057NRG24010720230370668
|
01/07/2023
|
BHAGVANDAS GOND
|
1711007057WL014663
|
BHAGVANDAS GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754477
|
|
BHAGVANDASGOND
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-057-003/82
(BAIRAGARH)
|
1711007057NRG24010720230370669
|
01/07/2023
|
TULSIRAM
|
1711007057WL014663
|
TULSIRAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799754477
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|