|
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-11-007-034-001/107-C
(SANGA)
|
1711007034NRG24260220241045959
|
27/02/2024
|
chatur
|
1711007034WL050957
|
chatur
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714523
|
|
chatur
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-034-001/157-D
(SANGA)
|
1711007034NRG24260220241045970
|
27/02/2024
|
dipesh
|
1711007034WL050957
|
dipesh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714523
|
|
dipesh
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-034-001/161-B
(SANGA)
|
1711007034NRG24260220241045971
|
27/02/2024
|
roop singh
|
1711007034WL050957
|
roop singh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714523
|
|
roopsingh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-034-001/161-C
(SANGA)
|
1711007034NRG24260220241045972
|
27/02/2024
|
kunjbihari
|
1711007034WL050957
|
kunjbihari
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301714523
|
|
kunjbihari
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-034-001/167-A
(SANGA)
|
1711007034NRG24260220241045975
|
27/02/2024
|
priyanka
|
1711007034WL050957
|
priyanka
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714523
|
|
priyanka
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-034-001/228-B
(SANGA)
|
1711007034NRG24260220241046034
|
27/02/2024
|
rama
|
1711007034WL050958
|
rama
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714523
|
|
rama
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-034-001/252-A
(SANGA)
|
1711007034NRG24260220241046038
|
27/02/2024
|
durgesh
|
1711007034WL050958
|
durgesh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714523
|
|
durgesh
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-034-001/256-D
(SANGA)
|
1711007034NRG24260220241046041
|
27/02/2024
|
gyaprasad
|
1711007034WL050958
|
gyaprasad
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714523
|
|
gyaprasad
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-034-001/258-C
(SANGA)
|
1711007034NRG24260220241046042
|
27/02/2024
|
aklesh
|
1711007034WL050958
|
aklesh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714523
|
|
aklesh
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-034-001/292-D
(SANGA)
|
1711007034NRG24260220241046003
|
27/02/2024
|
sandhya
|
1711007034WL050957
|
sandhya
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301714523
|
|
sandhya
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-034-001/301-A
(SANGA)
|
1711007034NRG24260220241046009
|
27/02/2024
|
nirmala
|
1711007034WL050957
|
nirmala
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714523
|
|
nirmala
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-034-001/323-A
(SANGA)
|
1711007034NRG24260220241046028
|
27/02/2024
|
balka
|
1711007034WL050957
|
balka
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714523
|
|
balka
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-034-001/331-B
(SANGA)
|
1711007034NRG24260220241046029
|
27/02/2024
|
jitendra
|
1711007034WL050957
|
jitendra
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714523
|
|
jitendra
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-034-001/336-A
(SANGA)
|
1711007034NRG24260220241046055
|
27/02/2024
|
mamta
|
1711007034WL050958
|
mamta
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301714523
|
|
mamta
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-034-001/340-D
(SANGA)
|
1711007034NRG24260220241046057
|
27/02/2024
|
rajni
|
1711007034WL050958
|
rajni
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714523
|
|
rajni
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-034-001/379
(SANGA)
|
1711007034NRG24260220241046073
|
27/02/2024
|
rameti
|
1711007034WL050958
|
rameti
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301714523
|
|
rameti
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-034-001/41-B
(SANGA)
|
1711007034NRG24260220241046088
|
27/02/2024
|
rajkumar
|
1711007034WL050959
|
rajkumar
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301714523
|
|
rajkumar
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-034-001/581-A
(SANGA)
|
1711007034NRG24260220241046098
|
27/02/2024
|
durga
|
1711007034WL050959
|
durga
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301714523
|
|
durga
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-034-001/581-D
(SANGA)
|
1711007034NRG24260220241046100
|
27/02/2024
|
neha
|
1711007034WL050959
|
neha
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301714523
|
|
neha
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-034-001/584-B
(SANGA)
|
1711007034NRG24260220241046103
|
27/02/2024
|
prembai
|
1711007034WL050959
|
prembai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301714523
|
|
prembai
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-034-001/62-B
(SANGA)
|
1711007034NRG24260220241046115
|
27/02/2024
|
balram
|
1711007034WL050959
|
balram
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301714523
|
|
balram
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-034-001/631
(SANGA)
|
1711007034NRG24260220241046121
|
27/02/2024
|
durga
|
1711007034WL050959
|
durga
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301714523
|
|
durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|