|
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-11-007-005-003/11-C
(BADIPURA)
|
1711007005NRG24290220241061742
|
29/02/2024
|
Arjun
|
1711007005WL051609
|
Arjun
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621963
|
|
Arjun
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/26-A
(BADIPURA)
|
1711007005NRG24290220241061748
|
29/02/2024
|
Kaptan
|
1711007005WL051609
|
Kaptan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621963
|
|
Kaptan
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-005-003/33-D
(BADIPURA)
|
1711007005NRG24290220241061752
|
29/02/2024
|
Raja
|
1711007005WL051609
|
Raja
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621963
|
|
Raja
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-005-003/33-D
(BADIPURA)
|
1711007005NRG24290220241061751
|
29/02/2024
|
susma
|
1711007005WL051609
|
susma
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621963
|
|
susma
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-005-003/36-B
(BADIPURA)
|
1711007005NRG24290220241061755
|
29/02/2024
|
Madan
|
1711007005WL051609
|
Madan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621963
|
|
Madan
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-005-003/76-B
(BADIPURA)
|
1711007005NRG24290220241061768
|
29/02/2024
|
Aanadrani
|
1711007005WL051609
|
Aanadrani
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621963
|
|
Aanadrani
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-005-003/76-B
(BADIPURA)
|
1711007005NRG24290220241061767
|
29/02/2024
|
Charan
|
1711007005WL051609
|
Charan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621963
|
|
Charan
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-016-004/66-C
(BAMANODA)
|
1711007016NRG24260220241047409
|
29/02/2024
|
Arvind
|
1711007016WL051032
|
Arvind
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301621963
|
|
Arvind
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-018-001/40
(JAMUN)
|
1711007018NRG24280220241058842
|
29/02/2024
|
Devi Singh
|
1711007018WL051503
|
Devi Singh
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
13/04/2024
|
|
301621963
|
Account closed
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-029-001/289
(JHAROLI)
|
1711007029NRG24280220241055591
|
29/02/2024
|
bhagirath
|
1711007029WL051382
|
bhagirath
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301621963
|
|
bhagirath
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-029-001/938
(JHAROLI)
|
1711007029NRG24280220241055577
|
29/02/2024
|
SIMMU
|
1711007029WL051381
|
SIMMU
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301621963
|
|
SIMMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|