|
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)
|
1711007034NRG24030120240880333
|
04/01/2024
|
chatur
|
1711007034WL043326
|
chatur
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595362
|
|
chatur
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-034-001/157-D
(SANGA)
|
1711007034NRG24030120240880345
|
04/01/2024
|
dipesh
|
1711007034WL043326
|
dipesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595362
|
|
dipesh
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-034-001/161-C
(SANGA)
|
1711007034NRG24030120240880347
|
04/01/2024
|
kunjbihari
|
1711007034WL043326
|
kunjbihari
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595362
|
|
kunjbihari
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-034-001/161-C
(SANGA)
|
1711007034NRG24030120240880346
|
04/01/2024
|
kunjbihari
|
1711007034WL043326
|
kunjbihari
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595362
|
|
kunjbihari
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-034-001/167-A
(SANGA)
|
1711007034NRG24030120240880349
|
04/01/2024
|
priyanka
|
1711007034WL043326
|
priyanka
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595362
|
|
priyanka
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-034-001/228-B
(SANGA)
|
1711007034NRG24030120240880364
|
04/01/2024
|
rama
|
1711007034WL043326
|
rama
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595362
|
|
rama
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-034-001/252-A
(SANGA)
|
1711007034NRG24030120240880371
|
04/01/2024
|
durgesh
|
1711007034WL043326
|
durgesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595362
|
|
durgesh
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-034-001/256-D
(SANGA)
|
1711007034NRG24030120240880373
|
04/01/2024
|
gyaprasad
|
1711007034WL043326
|
gyaprasad
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595362
|
|
gyaprasad
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-034-001/258-C
(SANGA)
|
1711007034NRG24030120240880374
|
04/01/2024
|
aklesh
|
1711007034WL043326
|
aklesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595362
|
|
aklesh
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-034-001/323-A
(SANGA)
|
1711007034NRG24030120240880403
|
04/01/2024
|
balka
|
1711007034WL043326
|
balka
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595362
|
|
balka
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-034-001/364-C
(SANGA)
|
1711007034NRG24030120240880290
|
04/01/2024
|
vimla
|
1711007034WL043325
|
vimla
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
vimla
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-034-001/379
(SANGA)
|
1711007034NRG24030120240880298
|
04/01/2024
|
rameti
|
1711007034WL043325
|
rameti
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
rameti
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-034-001/41-B
(SANGA)
|
1711007034NRG24030120240880311
|
04/01/2024
|
rajkumar
|
1711007034WL043325
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
rajkumar
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-034-001/581-A
(SANGA)
|
1711007034NRG24030120240880324
|
04/01/2024
|
durga
|
1711007034WL043325
|
durga
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
durga
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-034-001/581-D
(SANGA)
|
1711007034NRG24030120240880325
|
04/01/2024
|
neha
|
1711007034WL043325
|
neha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
neha
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-034-001/584-B
(SANGA)
|
1711007034NRG24030120240880327
|
04/01/2024
|
prembai
|
1711007034WL043325
|
prembai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
prembai
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-034-001/62-B
(SANGA)
|
1711007034NRG24030120240880432
|
04/01/2024
|
balram
|
1711007034WL043327
|
balram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
balram
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-034-001/631
(SANGA)
|
1711007034NRG24030120240880434
|
04/01/2024
|
durga
|
1711007034WL043327
|
durga
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
durga
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-034-001/679
(SANGA)
|
1711007034NRG24030120240880438
|
04/01/2024
|
seetarani
|
1711007034WL043327
|
seetarani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
seetarani
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-034-001/680
(SANGA)
|
1711007034NRG24030120240880440
|
04/01/2024
|
babita
|
1711007034WL043327
|
babita
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
babita
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-034-001/687-A
(SANGA)
|
1711007034NRG24030120240880443
|
04/01/2024
|
ashok
|
1711007034WL043327
|
ashok
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
ashok
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-034-001/687-A
(SANGA)
|
1711007034NRG24030120240880442
|
04/01/2024
|
ashok
|
1711007034WL043327
|
ashok
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
ashok
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-034-001/736
(SANGA)
|
1711007034NRG24030120240880450
|
04/01/2024
|
arvind
|
1711007034WL043327
|
arvind
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
arvind
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-034-001/750
(SANGA)
|
1711007034NRG24030120240880465
|
04/01/2024
|
aneeta
|
1711007034WL043327
|
aneeta
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
aneeta
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-034-001/750-A
(SANGA)
|
1711007034NRG24030120240880467
|
04/01/2024
|
janki
|
1711007034WL043327
|
janki
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
janki
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-034-001/752
(SANGA)
|
1711007034NRG24030120240880468
|
04/01/2024
|
madan
|
1711007034WL043327
|
madan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
madan
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-034-001/754
(SANGA)
|
1711007034NRG24030120240880469
|
04/01/2024
|
ravishankar
|
1711007034WL043327
|
ravishankar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595362
|
|
ravishankar
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-034-001/756
(SANGA)
|
1711007034NRG24030120240880471
|
04/01/2024
|
prakash
|
1711007034WL043327
|
prakash
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
prakash
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-034-001/756
(SANGA)
|
1711007034NRG24030120240880470
|
04/01/2024
|
prakash
|
1711007034WL043327
|
prakash
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
prakash
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-034-001/758
(SANGA)
|
1711007034NRG24030120240880473
|
04/01/2024
|
rajkumar
|
1711007034WL043327
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
rajkumar
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-034-001/758
(SANGA)
|
1711007034NRG24030120240880472
|
04/01/2024
|
rajkumar
|
1711007034WL043327
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
rajkumar
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-034-001/759
(SANGA)
|
1711007034NRG24030120240880474
|
04/01/2024
|
bhura
|
1711007034WL043327
|
bhura
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
bhura
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-034-001/760
(SANGA)
|
1711007034NRG24030120240880475
|
04/01/2024
|
suman
|
1711007034WL043327
|
suman
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
suman
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-034-001/761
(SANGA)
|
1711007034NRG24030120240880476
|
04/01/2024
|
jyoti
|
1711007034WL043327
|
jyoti
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
jyoti
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-034-001/764
(SANGA)
|
1711007034NRG24030120240880478
|
04/01/2024
|
lila
|
1711007034WL043327
|
lila
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686595362
|
No Such Account
|
|
|
|
36
|
TENDUKHEDA
|
MP-11-007-034-001/764
(SANGA)
|
1711007034NRG24030120240880477
|
04/01/2024
|
lila
|
1711007034WL043327
|
lila
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686595362
|
No Such Account
|
|
|
|
37
|
TENDUKHEDA
|
MP-11-007-034-001/82-C
(SANGA)
|
1711007034NRG24030120240880482
|
04/01/2024
|
sunita
|
1711007034WL043327
|
sunita
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686595362
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54808
|
54808
|
|
|
|
|
|
|
|