|
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-11-007-046-003/105
(DHANETAMAL)
|
1711007046NRG24041020230645655
|
07/10/2023
|
shekh jabbar khan
|
1711007046WL033109
|
shekh jabbar khan
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
09/11/2023
|
|
304851250
|
|
shekhjabbarkhan
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-046-003/55-B
(DHANETAMAL)
|
1711007046NRG24041020230645691
|
07/10/2023
|
bharat sen
|
1711007046WL033109
|
bharat sen
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
09/11/2023
|
|
304851250
|
|
bharatsen
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-046-003/573
(DHANETAMAL)
|
1711007046NRG24041020230645701
|
07/10/2023
|
SHAMASHUNBI
|
1711007046WL033109
|
SHAMASHUNBI
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
09/11/2023
|
|
304851250
|
|
SHAMASHUNBI
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-046-003/574
(DHANETAMAL)
|
1711007046NRG24041020230645702
|
07/10/2023
|
PARAM
|
1711007046WL033109
|
PARAM
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
09/11/2023
|
|
304851250
|
|
PARAM
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-046-003/576
(DHANETAMAL)
|
1711007046NRG24041020230645703
|
07/10/2023
|
PRABHU
|
1711007046WL033109
|
PRABHU
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
09/11/2023
|
|
304851250
|
|
PRABHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-046-003/182
(DHANETAMAL)
|
1711007046NRG24041020230645669
|
07/10/2023
|
kanchedi chamar
|
1711007046WL033109
|
kanchedi chamar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304851250
|
|
kanchedichamar
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-046-003/29-C
(DHANETAMAL)
|
1711007046NRG24041020230645678
|
07/10/2023
|
gorelal
|
1711007046WL033109
|
gorelal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304851250
|
|
gorelal
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-046-003/301-A
(DHANETAMAL)
|
1711007046NRG24041020230645681
|
07/10/2023
|
ANBAR KHAN
|
1711007046WL033109
|
ANBAR KHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304851250
|
|
ANBARKHAN
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-046-003/39
(DHANETAMAL)
|
1711007046NRG24041020230645685
|
07/10/2023
|
halke bhai
|
1711007046WL033109
|
halke bhai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304851250
|
|
halkebhai
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-046-003/46-A
(DHANETAMAL)
|
1711007046NRG24041020230645686
|
07/10/2023
|
raju
|
1711007046WL033109
|
raju
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304851250
|
|
raju
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-046-003/510-A
(DHANETAMAL)
|
1711007046NRG24041020230645687
|
07/10/2023
|
VANDANA JAIN
|
1711007046WL033109
|
VANDANA JAIN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304851250
|
|
VANDANAJAIN
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-046-003/559
(DHANETAMAL)
|
1711007046NRG24041020230645694
|
07/10/2023
|
KASIM KHAN
|
1711007046WL033109
|
KASIM KHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304851250
|
|
KASIMKHAN
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-046-003/580
(DHANETAMAL)
|
1711007046NRG24041020230645706
|
07/10/2023
|
KUNDAN
|
1711007046WL033109
|
KUNDAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304851250
|
|
KUNDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|