|
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-11-007-006-004/135-C
(DHANGOR)
|
1711007006NRG24220220241032710
|
22/02/2024
|
chetram
|
1711007006WL050470
|
chetram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588333
|
|
chetram
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-018-001/40
(JAMUN)
|
1711007018NRG24200220241024506
|
22/02/2024
|
Devi Singh
|
1711007018WL050138
|
Devi Singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301588333
|
Account closed
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-038-001/26-B
(AJITPUR)
|
1711007038NRG24210220241032195
|
22/02/2024
|
SANJAY
|
1711007038WL050437
|
SANJAY
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588333
|
|
SANJAY
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-038-001/78-B
(AJITPUR)
|
1711007038NRG24210220241032207
|
22/02/2024
|
Hallu
|
1711007038WL050437
|
Hallu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588333
|
|
Hallu
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-063-001/21-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029267
|
22/02/2024
|
somu
|
1711007063WL050329
|
somu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588333
|
|
somu
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-063-001/35-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029268
|
22/02/2024
|
vrendra
|
1711007063WL050329
|
vrendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588333
|
|
vrendra
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-063-001/35-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029269
|
22/02/2024
|
brajeshrani
|
1711007063WL050329
|
brajeshrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588333
|
|
brajeshrani
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-063-001/389-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029270
|
22/02/2024
|
rajaram
|
1711007063WL050329
|
rajaram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588333
|
|
rajaram
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-063-001/716-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029272
|
22/02/2024
|
vishnu
|
1711007063WL050329
|
vishnu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588333
|
|
vishnu
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-063-001/76-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029273
|
22/02/2024
|
narendra
|
1711007063WL050329
|
narendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588333
|
|
narendra
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-063-001/76-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029274
|
22/02/2024
|
theerath
|
1711007063WL050329
|
theerath
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588333
|
|
theerath
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-063-002/305-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029277
|
22/02/2024
|
raghvendra
|
1711007063WL050329
|
raghvendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588333
|
|
raghvendra
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-063-002/79-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029279
|
22/02/2024
|
malkhan
|
1711007063WL050329
|
malkhan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588333
|
|
malkhan
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-063-002/901
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029280
|
22/02/2024
|
somat
|
1711007063WL050329
|
somat
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588333
|
|
somat
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-063-003/104-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029283
|
22/02/2024
|
himmu
|
1711007063WL050329
|
himmu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588333
|
|
himmu
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-063-003/15-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029285
|
22/02/2024
|
rahul
|
1711007063WL050329
|
rahul
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588333
|
|
rahul
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-063-003/54-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029302
|
22/02/2024
|
deepak
|
1711007063WL050329
|
deepak
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588333
|
|
deepak
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-063-003/819
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029319
|
22/02/2024
|
giyanbai raikwar
|
1711007063WL050329
|
giyanbai raikwar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588333
|
|
giyanbairaikwar
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-063-003/835
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029320
|
22/02/2024
|
dhannu raikwar
|
1711007063WL050329
|
dhannu raikwar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588333
|
|
dhannuraikwar
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-063-003/842
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029322
|
22/02/2024
|
kailash
|
1711007063WL050329
|
kailash
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588333
|
|
kailash
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-063-003/895
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029326
|
22/02/2024
|
meena
|
1711007063WL050329
|
meena
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
301588333
|
No Such Account
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-063-004/18-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029330
|
22/02/2024
|
bhupendra
|
1711007063WL050329
|
bhupendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588333
|
|
bhupendra
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-063-004/210-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029331
|
22/02/2024
|
chotu
|
1711007063WL050329
|
chotu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588333
|
|
chotu
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-063-004/378-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029333
|
22/02/2024
|
mahendra
|
1711007063WL050329
|
mahendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588333
|
|
mahendra
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-063-004/45-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029335
|
22/02/2024
|
arvind
|
1711007063WL050329
|
arvind
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588333
|
|
arvind
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-063-004/49-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029336
|
22/02/2024
|
ramkumar
|
1711007063WL050329
|
ramkumar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588333
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37349
|
37349
|
|
|
|
|
|
|
|