|
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-11-007-016-003/74-A
(BAMANODA)
|
1711007016NRG24300820230564917
|
31/08/2023
|
Hajari
|
1711007016WL027244
|
Hajari
|
47088001
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021947496
|
|
Hajari
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-023-001/142
(BHAINSASARRA)
|
1711007023NRG24300820230564928
|
31/08/2023
|
Ram gopal
|
1711007023WL027246
|
Ram gopal
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/09/2023
|
|
021947496
|
|
Ramgopal
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-023-002/1-C
(BHAINSASARRA)
|
1711007023NRG24300820230564933
|
31/08/2023
|
Shikhar Gound
|
1711007023WL027246
|
Shikhar Gound
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/09/2023
|
|
021947496
|
|
ShikharGound
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-023-002/108-B
(BHAINSASARRA)
|
1711007023NRG24300820230564934
|
31/08/2023
|
Sattar singh
|
1711007023WL027246
|
Sattar singh
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/09/2023
|
|
021947496
|
|
Sattarsingh
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-023-002/118
(BHAINSASARRA)
|
1711007023NRG24300820230564935
|
31/08/2023
|
Chunni lal
|
1711007023WL027246
|
Chunni lal
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/09/2023
|
|
021947496
|
|
Chunnilal
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-023-002/122-B
(BHAINSASARRA)
|
1711007023NRG24300820230564938
|
31/08/2023
|
Neelesh Gound
|
1711007023WL027246
|
Neelesh Gound
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/09/2023
|
|
021947496
|
|
NeeleshGound
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-023-002/18-A
(BHAINSASARRA)
|
1711007023NRG24300820230564939
|
31/08/2023
|
Rahul Gound
|
1711007023WL027246
|
Rahul Gound
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/09/2023
|
|
021947496
|
|
RahulGound
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-023-002/3-A
(BHAINSASARRA)
|
1711007023NRG24300820230564941
|
31/08/2023
|
Dayaram Gound
|
1711007023WL027246
|
Dayaram Gound
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/09/2023
|
|
021947496
|
|
DayaramGound
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-023-002/64-B
(BHAINSASARRA)
|
1711007023NRG24300820230564943
|
31/08/2023
|
Maya rani
|
1711007023WL027246
|
Maya rani
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/09/2023
|
|
021947496
|
|
Mayarani
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-023-002/64-B
(BHAINSASARRA)
|
1711007023NRG24300820230564942
|
31/08/2023
|
Pancham
|
1711007023WL027246
|
Pancham
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/09/2023
|
|
021947496
|
|
Pancham
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-023-002/96-B
(BHAINSASARRA)
|
1711007023NRG24300820230564948
|
31/08/2023
|
Gore lal
|
1711007023WL027246
|
Gore lal
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/09/2023
|
|
021947496
|
|
Gorelal
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-023-002/96-B
(BHAINSASARRA)
|
1711007023NRG24300820230564949
|
31/08/2023
|
Rajpyari
|
1711007023WL027246
|
Rajpyari
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/09/2023
|
|
021947496
|
|
Rajpyari
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-023-002/97-A
(BHAINSASARRA)
|
1711007023NRG24300820230564950
|
31/08/2023
|
Pammu singh
|
1711007023WL027246
|
Pammu singh
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/09/2023
|
|
021947496
|
|
Pammusingh
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-032-001/151-D
(BAMHORI)
|
1711007032NRG24300820230564763
|
31/08/2023
|
Laxman Gound
|
1711007032WL027234
|
Laxman Gound
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/09/2023
|
|
021947496
|
|
LaxmanGound
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-032-002/404
(BAMHORI)
|
1711007032NRG24310820230568431
|
31/08/2023
|
Girwar sen
|
1711007032WL027432
|
Girwar sen
|
47088001
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021947496
|
|
Girwarsen
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-044-001/99
(SASNAKALAN)
|
1711007044NRG24260820230552429
|
31/08/2023
|
SHEELA YADAV
|
1711007044WL026425
|
SHEELA YADAV
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021947496
|
|
SHEELAYADAV
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-062-003/294
(BANSI)
|
1711007062NRG24300820230565333
|
31/08/2023
|
JAGGU
|
1711007062WL027261
|
JAGGU
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
05/09/2023
|
|
021947496
|
|
JAGGU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|