|
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-11-007-006-004/118-C
(DHANGOR)
|
1711007000NRG24170820230527612
|
17/08/2023
|
mahesh
|
1711007WL024714
|
mahesh
|
47088001
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713485220
|
|
mahesh
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-006-004/126-B
(DHANGOR)
|
1711007000NRG24170820230527613
|
17/08/2023
|
Halle
|
1711007WL024714
|
Halle
|
47088001
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713485220
|
|
Halle
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-006-004/135-C
(DHANGOR)
|
1711007000NRG24170820230527614
|
17/08/2023
|
chetram
|
1711007WL024714
|
chetram
|
47088001
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713485220
|
|
chetram
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-006-004/604-A
(DHANGOR)
|
1711007000NRG24170820230527621
|
17/08/2023
|
Dharmendr
|
1711007WL024714
|
Dharmendr
|
47088001
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713485220
|
|
Dharmendr
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-006-004/604-A
(DHANGOR)
|
1711007000NRG24170820230527622
|
17/08/2023
|
dharmendra
|
1711007WL024714
|
dharmendra
|
47088001
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713485220
|
|
dharmendra
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-006-004/606-A
(DHANGOR)
|
1711007000NRG24170820230527623
|
17/08/2023
|
rajjo bai
|
1711007WL024714
|
rajjo bai
|
47088001
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713485220
|
|
rajjobai
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-028-001/796
(SAHAJPUR)
|
1711007000NRG24170820230527744
|
17/08/2023
|
durga bai
|
1711007WL024734
|
durga bai
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485220
|
|
durgabai
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-028-001/796-A
(SAHAJPUR)
|
1711007000NRG24170820230527745
|
17/08/2023
|
mahendra
|
1711007WL024734
|
mahendra
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485220
|
|
mahendra
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-028-001/796-B
(SAHAJPUR)
|
1711007000NRG24170820230527746
|
17/08/2023
|
ganga nuniya
|
1711007WL024734
|
ganga nuniya
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485220
|
|
ganganuniya
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-028-001/796-C
(SAHAJPUR)
|
1711007000NRG24170820230527747
|
17/08/2023
|
chhotu
|
1711007WL024734
|
chhotu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485220
|
|
chhotu
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-028-001/796-D
(SAHAJPUR)
|
1711007000NRG24170820230527748
|
17/08/2023
|
ashu
|
1711007WL024734
|
ashu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485220
|
|
ashu
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-028-001/797
(SAHAJPUR)
|
1711007000NRG24170820230527749
|
17/08/2023
|
neha
|
1711007WL024734
|
neha
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485220
|
|
neha
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-028-001/797-B
(SAHAJPUR)
|
1711007000NRG24170820230527750
|
17/08/2023
|
pooran
|
1711007WL024734
|
pooran
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485220
|
|
pooran
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-028-001/797-D
(SAHAJPUR)
|
1711007000NRG24170820230527751
|
17/08/2023
|
arvind
|
1711007WL024734
|
arvind
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485220
|
|
arvind
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-028-001/799-A
(SAHAJPUR)
|
1711007000NRG24170820230527752
|
17/08/2023
|
devdeen
|
1711007WL024734
|
devdeen
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485220
|
|
devdeen
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-028-001/799-B
(SAHAJPUR)
|
1711007000NRG24170820230527753
|
17/08/2023
|
pushpa
|
1711007WL024734
|
pushpa
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485220
|
|
pushpa
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-028-001/800
(SAHAJPUR)
|
1711007000NRG24170820230527754
|
17/08/2023
|
kashiram
|
1711007WL024734
|
kashiram
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485220
|
|
kashiram
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-028-001/800-A
(SAHAJPUR)
|
1711007000NRG24170820230527755
|
17/08/2023
|
anil
|
1711007WL024734
|
anil
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485220
|
|
anil
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-028-001/800-B
(SAHAJPUR)
|
1711007000NRG24170820230527756
|
17/08/2023
|
teji
|
1711007WL024734
|
teji
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485220
|
|
teji
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-028-001/800-C
(SAHAJPUR)
|
1711007000NRG24170820230527757
|
17/08/2023
|
Rajendra
|
1711007WL024734
|
Rajendra
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485220
|
|
Rajendra
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-037-003/232
(KHAMARIYAKALAN)
|
1711007000NRG24170820230527677
|
17/08/2023
|
ruplal
|
1711007WL024722
|
ruplal
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713485220
|
|
ruplal
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-037-003/232
(KHAMARIYAKALAN)
|
1711007000NRG24170820230527678
|
17/08/2023
|
SAVITRI AHIRWAR
|
1711007WL024722
|
SAVITRI AHIRWAR
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713485220
|
|
SAVITRIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|