|
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-11-007-007-001/143
(KULUA)
|
1711007007NRG24140620230269405
|
14/06/2023
|
rupsingh
|
1711007007WL010898
|
rupsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393265975
|
|
rupsingh
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-010-001/111-A
(PONDI)
|
1711007010NRG24090620230237547
|
14/06/2023
|
manisha
|
1711007010WL009735
|
manisha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393265975
|
|
manisha
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-010-001/111-C
(PONDI)
|
1711007010NRG24090620230237548
|
14/06/2023
|
mukesh
|
1711007010WL009735
|
mukesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393265975
|
|
mukesh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-010-001/327-A
(PONDI)
|
1711007010NRG24090620230237549
|
14/06/2023
|
pradeep
|
1711007010WL009735
|
pradeep
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393265975
|
|
pradeep
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-010-001/334
(PONDI)
|
1711007010NRG24090620230237550
|
14/06/2023
|
phaghu
|
1711007010WL009735
|
phaghu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393265975
|
|
phaghu
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-010-001/338
(PONDI)
|
1711007010NRG24090620230237551
|
14/06/2023
|
mahendra
|
1711007010WL009735
|
mahendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393265975
|
|
mahendra
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-010-001/339-A
(PONDI)
|
1711007010NRG24090620230237552
|
14/06/2023
|
sima
|
1711007010WL009735
|
sima
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393265975
|
|
sima
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-010-001/341
(PONDI)
|
1711007010NRG24090620230237553
|
14/06/2023
|
Balram
|
1711007010WL009735
|
Balram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393265975
|
|
Balram
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-010-001/341-A
(PONDI)
|
1711007010NRG24090620230237554
|
14/06/2023
|
harisingh
|
1711007010WL009735
|
harisingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393265975
|
|
harisingh
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-010-002/5
(PONDI)
|
1711007010NRG24090620230237555
|
14/06/2023
|
suresh
|
1711007010WL009735
|
suresh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393265975
|
|
suresh
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-018-005/8
(JAMUN)
|
1711007018NRG24140620230269902
|
14/06/2023
|
Hallu
|
1711007018WL010916
|
Hallu
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
17/06/2023
|
|
393265975
|
Account closed
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-038-001/111-B
(AJITPUR)
|
1711007038NRG24140620230270950
|
14/06/2023
|
Rajendra
|
1711007038WL010979
|
Rajendra
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393265975
|
|
Rajendra
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-038-001/127
(AJITPUR)
|
1711007038NRG24140620230270953
|
14/06/2023
|
SOMVATI
|
1711007038WL010979
|
SOMVATI
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393265975
|
|
SOMVATI
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-038-001/136
(AJITPUR)
|
1711007038NRG24140620230270954
|
14/06/2023
|
Halla
|
1711007038WL010979
|
Halla
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393265975
|
|
Halla
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-038-001/151-C
(AJITPUR)
|
1711007038NRG24140620230270955
|
14/06/2023
|
Devsingh
|
1711007038WL010979
|
Devsingh
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393265975
|
|
Devsingh
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-038-001/19
(AJITPUR)
|
1711007038NRG24140620230270968
|
14/06/2023
|
Prahlad
|
1711007038WL010979
|
Prahlad
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393265975
|
|
Prahlad
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-038-001/78-B
(AJITPUR)
|
1711007038NRG24140620230270980
|
14/06/2023
|
Hallu
|
1711007038WL010979
|
Hallu
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393265975
|
|
Hallu
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-038-001/84-B
(AJITPUR)
|
1711007038NRG24140620230270982
|
14/06/2023
|
Shiv Kumar
|
1711007038WL010979
|
Shiv Kumar
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393265975
|
|
ShivKumar
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-038-003/15-B
(AJITPUR)
|
1711007038NRG24140620230271023
|
14/06/2023
|
Ashok
|
1711007038WL010979
|
Ashok
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393265975
|
|
Ashok
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-038-003/15-B
(AJITPUR)
|
1711007038NRG24140620230271024
|
14/06/2023
|
Rashim
|
1711007038WL010979
|
Rashim
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393265975
|
|
Rashim
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-038-004/13
(AJITPUR)
|
1711007038NRG24140620230271030
|
14/06/2023
|
Gopal
|
1711007038WL010979
|
Gopal
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393265975
|
|
Gopal
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-038-004/20
(AJITPUR)
|
1711007038NRG24140620230271031
|
14/06/2023
|
Kamod
|
1711007038WL010979
|
Kamod
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393265975
|
|
Kamod
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-038-004/23-B
(AJITPUR)
|
1711007038NRG24140620230271033
|
14/06/2023
|
HALLEBHAI
|
1711007038WL010979
|
HALLEBHAI
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393265975
|
|
HALLEBHAI
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-038-004/39
(AJITPUR)
|
1711007038NRG24140620230271043
|
14/06/2023
|
RAMDASH
|
1711007038WL010979
|
RAMDASH
|
47088001
|
SBIN0000DOP
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
393265975
|
|
RAMDASH
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-038-004/5-B
(AJITPUR)
|
1711007038NRG24140620230271051
|
14/06/2023
|
Dhaniram
|
1711007038WL010979
|
Dhaniram
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393265975
|
|
Dhaniram
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-038-005/20-B
(AJITPUR)
|
1711007038NRG24140620230271065
|
14/06/2023
|
NIRMAL
|
1711007038WL010979
|
NIRMAL
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393265975
|
|
NIRMAL
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-038-005/35
(AJITPUR)
|
1711007038NRG24140620230271078
|
14/06/2023
|
RAMDASH YADAV
|
1711007038WL010979
|
RAMDASH YADAV
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Rejected
|
17/06/2023
|
|
393265975
|
Account closed
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-038-005/95-A
(AJITPUR)
|
1711007038NRG24140620230271099
|
14/06/2023
|
RAMESH
|
1711007038WL010979
|
RAMESH
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
17/06/2023
|
|
393265975
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|