|
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-11-007-011-004/51-D
(CHANDNA)
|
1711007011NRG24210820230538057
|
22/08/2023
|
nanhebhai
|
1711007011WL025496
|
nanhebhai
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765039313
|
|
nanhebhai
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-004/51-D
(CHANDNA)
|
1711007011NRG24210820230538056
|
22/08/2023
|
nanhebhai
|
1711007011WL025496
|
nanhebhai
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765039313
|
|
nanhebhai
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-006/224-B
(CHANDNA)
|
1711007011NRG24210820230538059
|
22/08/2023
|
jagdesh
|
1711007011WL025496
|
jagdesh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765039313
|
|
jagdesh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-006/224-B
(CHANDNA)
|
1711007011NRG24210820230538058
|
22/08/2023
|
jagdesh
|
1711007011WL025496
|
jagdesh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765039313
|
|
jagdesh
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-006/224-C
(CHANDNA)
|
1711007011NRG24210820230538061
|
22/08/2023
|
manish
|
1711007011WL025496
|
manish
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765039313
|
|
manish
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-006/224-C
(CHANDNA)
|
1711007011NRG24210820230538060
|
22/08/2023
|
manish
|
1711007011WL025496
|
manish
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765039313
|
|
manish
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-011-006/224-D
(CHANDNA)
|
1711007011NRG24210820230538063
|
22/08/2023
|
dinesh
|
1711007011WL025496
|
dinesh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765039313
|
|
dinesh
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-006/224-D
(CHANDNA)
|
1711007011NRG24210820230538062
|
22/08/2023
|
dinesh
|
1711007011WL025496
|
dinesh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765039313
|
|
dinesh
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-011-006/225-C
(CHANDNA)
|
1711007011NRG24210820230538065
|
22/08/2023
|
Laxman
|
1711007011WL025496
|
Laxman
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765039313
|
|
Laxman
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-011-006/225-C
(CHANDNA)
|
1711007011NRG24210820230538064
|
22/08/2023
|
Laxman
|
1711007011WL025496
|
Laxman
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765039313
|
|
Laxman
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-028-001/179
(SAHAJPUR)
|
1711007028NRG24190820230532773
|
22/08/2023
|
MUNEEM
|
1711007028WL025056
|
MUNEEM
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765039313
|
|
MUNEEM
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-028-001/179
(SAHAJPUR)
|
1711007028NRG24190820230532772
|
22/08/2023
|
MUNEEM
|
1711007028WL025056
|
MUNEEM
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
28/08/2023
|
|
765039313
|
Account closed
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-028-001/720
(SAHAJPUR)
|
1711007028NRG24190820230532787
|
22/08/2023
|
rahul
|
1711007028WL025056
|
rahul
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765039313
|
|
rahul
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-063-001/718
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220820230540627
|
22/08/2023
|
mulayamsingh
|
1711007063WL025620
|
mulayamsingh
|
47088001
|
SBIN0000DOP
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
765039313
|
|
mulayamsingh
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-063-001/733
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220820230540628
|
22/08/2023
|
pradeep
|
1711007063WL025620
|
pradeep
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765039313
|
|
pradeep
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-063-003/685
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220820230540608
|
22/08/2023
|
ranji
|
1711007063WL025615
|
ranji
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
765039313
|
|
ranji
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-063-003/695
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220820230540616
|
22/08/2023
|
rajkumari
|
1711007063WL025617
|
rajkumari
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
765039313
|
|
rajkumari
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-063-003/701
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220820230540624
|
22/08/2023
|
aneeta
|
1711007063WL025619
|
aneeta
|
47088001
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
765039313
|
|
aneeta
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-063-003/771
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220820230540613
|
22/08/2023
|
rachna ahirwal
|
1711007063WL025616
|
rachna ahirwal
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
765039313
|
|
rachnaahirwal
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-063-003/790
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220820230540625
|
22/08/2023
|
sabitribai gound
|
1711007063WL025619
|
sabitribai gound
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
28/08/2023
|
|
765039313
|
|
sabitribaigound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|