|
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-11-007-004-003/1096
(SAMDAI)
|
1711007004NRG24180720230434772
|
19/07/2023
|
shankar yadav
|
1711007004WL017705
|
shankar yadav
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134127
|
|
shankaryadav
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-002/338
(CHANDNA)
|
1711007011NRG24180720230436090
|
19/07/2023
|
tabal
|
1711007011WL017783
|
tabal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134127
|
|
tabal
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-002/338
(CHANDNA)
|
1711007011NRG24180720230436089
|
19/07/2023
|
tabal
|
1711007011WL017783
|
tabal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134127
|
|
tabal
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-002/339
(CHANDNA)
|
1711007011NRG24180720230436091
|
19/07/2023
|
arvind
|
1711007011WL017783
|
arvind
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134127
|
|
arvind
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-002/340
(CHANDNA)
|
1711007011NRG24180720230436093
|
19/07/2023
|
anil
|
1711007011WL017783
|
anil
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134127
|
|
anil
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-002/340
(CHANDNA)
|
1711007011NRG24180720230436092
|
19/07/2023
|
anil
|
1711007011WL017783
|
anil
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134127
|
|
anil
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-011-003/314
(CHANDNA)
|
1711007011NRG24180720230436094
|
19/07/2023
|
hallu
|
1711007011WL017783
|
hallu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134127
|
|
hallu
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-003/315
(CHANDNA)
|
1711007011NRG24180720230436095
|
19/07/2023
|
seetaram
|
1711007011WL017783
|
seetaram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134127
|
|
seetaram
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-011-003/316
(CHANDNA)
|
1711007011NRG24180720230436096
|
19/07/2023
|
rajprasad
|
1711007011WL017783
|
rajprasad
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134127
|
|
rajprasad
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-011-003/317
(CHANDNA)
|
1711007011NRG24180720230436097
|
19/07/2023
|
devki
|
1711007011WL017783
|
devki
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134127
|
|
devki
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-011-003/318
(CHANDNA)
|
1711007011NRG24180720230436098
|
19/07/2023
|
rajkumar
|
1711007011WL017783
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134127
|
|
rajkumar
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-011-006/305
(CHANDNA)
|
1711007011NRG24180720230436100
|
19/07/2023
|
bhagirath
|
1711007011WL017783
|
bhagirath
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134127
|
|
bhagirath
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-011-006/305
(CHANDNA)
|
1711007011NRG24180720230436099
|
19/07/2023
|
bhagirath
|
1711007011WL017783
|
bhagirath
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134127
|
|
bhagirath
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-011-006/306
(CHANDNA)
|
1711007011NRG24180720230436101
|
19/07/2023
|
naresh
|
1711007011WL017783
|
naresh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134127
|
|
naresh
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-011-006/307
(CHANDNA)
|
1711007011NRG24180720230436103
|
19/07/2023
|
preeti
|
1711007011WL017783
|
preeti
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134127
|
|
preeti
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-011-006/307
(CHANDNA)
|
1711007011NRG24180720230436102
|
19/07/2023
|
preeti
|
1711007011WL017783
|
preeti
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134127
|
|
preeti
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-011-006/308
(CHANDNA)
|
1711007011NRG24180720230436105
|
19/07/2023
|
prhalad
|
1711007011WL017783
|
prhalad
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134127
|
|
prhalad
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-011-006/308
(CHANDNA)
|
1711007011NRG24180720230436104
|
19/07/2023
|
prhalad
|
1711007011WL017783
|
prhalad
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134127
|
|
prhalad
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-011-006/309
(CHANDNA)
|
1711007011NRG24180720230436106
|
19/07/2023
|
muneem
|
1711007011WL017783
|
muneem
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134127
|
|
muneem
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-011-006/310
(CHANDNA)
|
1711007011NRG24180720230436107
|
19/07/2023
|
poona
|
1711007011WL017783
|
poona
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134127
|
|
poona
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|