|
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-11-007-023-001/142
(BHAINSASARRA)
|
1711007023NRG24020920230573334
|
02/09/2023
|
Ram gopal
|
1711007023WL027840
|
Ram gopal
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066847704
|
|
Ramgopal
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-023-002/1-C
(BHAINSASARRA)
|
1711007023NRG24020920230573339
|
02/09/2023
|
Shikhar Gound
|
1711007023WL027840
|
Shikhar Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066847704
|
|
ShikharGound
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-023-002/108-B
(BHAINSASARRA)
|
1711007023NRG24020920230573340
|
02/09/2023
|
Sattar singh
|
1711007023WL027840
|
Sattar singh
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066847704
|
|
Sattarsingh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-023-002/118
(BHAINSASARRA)
|
1711007023NRG24020920230573341
|
02/09/2023
|
Chunni lal
|
1711007023WL027840
|
Chunni lal
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066847704
|
|
Chunnilal
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-023-002/122-B
(BHAINSASARRA)
|
1711007023NRG24020920230573342
|
02/09/2023
|
Neelesh Gound
|
1711007023WL027840
|
Neelesh Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066847704
|
|
NeeleshGound
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-023-002/18-A
(BHAINSASARRA)
|
1711007023NRG24020920230573343
|
02/09/2023
|
Rahul Gound
|
1711007023WL027840
|
Rahul Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066847704
|
|
RahulGound
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-023-002/3-A
(BHAINSASARRA)
|
1711007023NRG24020920230573345
|
02/09/2023
|
Dayaram Gound
|
1711007023WL027840
|
Dayaram Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066847704
|
|
DayaramGound
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-023-002/64-B
(BHAINSASARRA)
|
1711007023NRG24020920230573347
|
02/09/2023
|
Maya rani
|
1711007023WL027840
|
Maya rani
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066847704
|
|
Mayarani
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-023-002/64-B
(BHAINSASARRA)
|
1711007023NRG24020920230573346
|
02/09/2023
|
Pancham
|
1711007023WL027840
|
Pancham
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066847704
|
|
Pancham
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-023-002/96-B
(BHAINSASARRA)
|
1711007023NRG24020920230573352
|
02/09/2023
|
Gore lal
|
1711007023WL027840
|
Gore lal
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066847704
|
|
Gorelal
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-023-002/96-B
(BHAINSASARRA)
|
1711007023NRG24020920230573353
|
02/09/2023
|
Rajpyari
|
1711007023WL027840
|
Rajpyari
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066847704
|
|
Rajpyari
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-023-002/97-A
(BHAINSASARRA)
|
1711007023NRG24020920230573354
|
02/09/2023
|
Pammu singh
|
1711007023WL027840
|
Pammu singh
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066847704
|
|
Pammusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|