|
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-11-007-004-003/995-A
(SAMDAI)
|
1711007004NRG24050620230217902
|
05/06/2023
|
KEKHAN SINGH
|
1711007004WL009010
|
KEKHAN SINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261429853
|
|
KEKHANSINGH
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-044-001/100-B
(SASNAKALAN)
|
1711007044NRG24050620230218983
|
05/06/2023
|
binita
|
1711007044WL009044
|
binita
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261429853
|
|
binita
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-044-001/71
(SASNAKALAN)
|
1711007044NRG24050620230219021
|
05/06/2023
|
desraj
|
1711007044WL009044
|
desraj
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261429853
|
|
desraj
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-044-001/99
(SASNAKALAN)
|
1711007044NRG24050620230219033
|
05/06/2023
|
SHEELA YADAV
|
1711007044WL009044
|
SHEELA YADAV
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261429853
|
|
SHEELAYADAV
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-057-002/110-B
(BAIRAGARH)
|
1711007057NRG24050620230218571
|
05/06/2023
|
SUNNU YADAV
|
1711007057WL009032
|
SUNNU YADAV
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261429853
|
|
SUNNUYADAV
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-057-002/12-A
(BAIRAGARH)
|
1711007057NRG24050620230218574
|
05/06/2023
|
MOHAN LAL
|
1711007057WL009032
|
MOHAN LAL
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261429853
|
|
MOHANLAL
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-057-002/29
(BAIRAGARH)
|
1711007057NRG24050620230218596
|
05/06/2023
|
GHOOMAN GOND
|
1711007057WL009032
|
GHOOMAN GOND
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261429853
|
|
GHOOMANGOND
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-057-002/44
(BAIRAGARH)
|
1711007057NRG24050620230218612
|
05/06/2023
|
SANTOSH SING
|
1711007057WL009032
|
SANTOSH SING
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261429853
|
|
SANTOSHSING
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-057-002/46
(BAIRAGARH)
|
1711007057NRG24050620230218613
|
05/06/2023
|
SHYAM SING
|
1711007057WL009032
|
SHYAM SING
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261429853
|
|
SHYAMSING
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-057-002/46-B
(BAIRAGARH)
|
1711007057NRG24050620230218615
|
05/06/2023
|
RAJKUMAR GOND
|
1711007057WL009032
|
RAJKUMAR GOND
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261429853
|
|
RAJKUMARGOND
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-057-003/147-B
(BAIRAGARH)
|
1711007057NRG24050620230218741
|
05/06/2023
|
MUNNA LODHI
|
1711007057WL009035
|
MUNNA LODHI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429853
|
|
MUNNALODHI
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-057-003/147-D
(BAIRAGARH)
|
1711007057NRG24050620230218743
|
05/06/2023
|
BABU SINGH
|
1711007057WL009035
|
BABU SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429853
|
|
BABUSINGH
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-057-003/150
(BAIRAGARH)
|
1711007057NRG24050620230218749
|
05/06/2023
|
PAVAN YADAV
|
1711007057WL009035
|
PAVAN YADAV
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429853
|
|
PAVANYADAV
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-057-003/81
(BAIRAGARH)
|
1711007057NRG24050620230218769
|
05/06/2023
|
BHAGVANDAS GOND
|
1711007057WL009035
|
BHAGVANDAS GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429853
|
|
BHAGVANDASGOND
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-064-003/215-A
(BELDHANA)
|
1711007064NRG24050620230221866
|
05/06/2023
|
SANTU
|
1711007064WL009140
|
SANTU
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/06/2023
|
|
261429853
|
|
SANTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|