|
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-11-007-004-003/1092-A
(SAMDAI)
|
1711007004NRG24141220230824807
|
14/12/2023
|
krishna kumar
|
1711007004WL041108
|
krishna kumar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477868921
|
|
krishnakumar
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-004-003/1167-B
(SAMDAI)
|
1711007004NRG24141220230824816
|
14/12/2023
|
NANNELAL YADAV
|
1711007004WL041108
|
NANNELAL YADAV
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477868921
|
|
NANNELALYADAV
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-010-001/290-A
(PONDI)
|
1711007010NRG24141220230824938
|
14/12/2023
|
Sandeep
|
1711007010WL041124
|
Sandeep
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477868921
|
|
Sandeep
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-001/184
(JHAMRA)
|
1711007036NRG24141220230825069
|
14/12/2023
|
SANTOSH
|
1711007036WL041127
|
SANTOSH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477868921
|
|
SANTOSH
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-001/193
(JHAMRA)
|
1711007036NRG24141220230825073
|
14/12/2023
|
GOLI
|
1711007036WL041127
|
GOLI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477868921
|
|
GOLI
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-001/2-B
(JHAMRA)
|
1711007036NRG24141220230825079
|
14/12/2023
|
naran
|
1711007036WL041127
|
naran
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477868921
|
|
naran
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-001/30-B
(JHAMRA)
|
1711007036NRG24141220230825085
|
14/12/2023
|
suneel
|
1711007036WL041127
|
suneel
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477868921
|
|
suneel
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-001/38-B
(JHAMRA)
|
1711007036NRG24141220230825087
|
14/12/2023
|
mahesh
|
1711007036WL041127
|
mahesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477868921
|
|
mahesh
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-001/40-B
(JHAMRA)
|
1711007036NRG24141220230825088
|
14/12/2023
|
param
|
1711007036WL041127
|
param
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477868921
|
|
param
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-001/5-B
(JHAMRA)
|
1711007036NRG24141220230825091
|
14/12/2023
|
veerendra
|
1711007036WL041127
|
veerendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477868921
|
|
veerendra
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-001/50-C
(JHAMRA)
|
1711007036NRG24141220230825092
|
14/12/2023
|
ganesh
|
1711007036WL041127
|
ganesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477868921
|
|
ganesh
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-001/50-D
(JHAMRA)
|
1711007036NRG24141220230825093
|
14/12/2023
|
Balram
|
1711007036WL041127
|
Balram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477868921
|
|
Balram
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-036-001/70-C
(JHAMRA)
|
1711007036NRG24141220230825097
|
14/12/2023
|
mohan
|
1711007036WL041127
|
mohan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477868921
|
|
mohan
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-036-001/71
(JHAMRA)
|
1711007036NRG24141220230825098
|
14/12/2023
|
Akhlesh
|
1711007036WL041127
|
Akhlesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477868921
|
|
Akhlesh
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-036-001/71-B
(JHAMRA)
|
1711007036NRG24141220230825099
|
14/12/2023
|
Arvindra
|
1711007036WL041127
|
Arvindra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477868921
|
|
Arvindra
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-036-001/75
(JHAMRA)
|
1711007036NRG24141220230825102
|
14/12/2023
|
bhaiyaram
|
1711007036WL041127
|
bhaiyaram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477868921
|
|
bhaiyaram
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-036-004/186
(JHAMRA)
|
1711007036NRG24141220230825062
|
14/12/2023
|
LATKAN
|
1711007036WL041126
|
LATKAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477868921
|
|
LATKAN
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-036-004/205
(JHAMRA)
|
1711007036NRG24141220230825122
|
14/12/2023
|
DURGESH
|
1711007036WL041129
|
DURGESH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477868921
|
|
DURGESH
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-036-005/47-D
(JHAMRA)
|
1711007036NRG24141220230825114
|
14/12/2023
|
ashok gound
|
1711007036WL041127
|
ashok gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477868921
|
|
ashokgound
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-036-005/64-A
(JHAMRA)
|
1711007036NRG24141220230825115
|
14/12/2023
|
SEETARAM
|
1711007036WL041127
|
SEETARAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477868921
|
|
SEETARAM
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-036-006/59
(JHAMRA)
|
1711007036NRG24141220230825181
|
14/12/2023
|
GHANSHYAM
|
1711007036WL041129
|
GHANSHYAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477868921
|
|
GHANSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31603
|
31603
|
|
|
|
|
|
|
|