|
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-11-007-036-001/47-C
(JHAMRA)
|
1711007036NRG24180520230132291
|
18/05/2023
|
ghanshyam
|
1711007036WL005392
|
ghanshyam
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114491
|
|
ghanshyam
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-036-004/76-B
(JHAMRA)
|
1711007036NRG24180520230132327
|
18/05/2023
|
suraj
|
1711007036WL005392
|
suraj
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114491
|
|
suraj
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-005/128-B
(JHAMRA)
|
1711007036NRG24180520230132334
|
18/05/2023
|
rammilan
|
1711007036WL005392
|
rammilan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114491
|
|
rammilan
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-005/155
(JHAMRA)
|
1711007036NRG24180520230132344
|
18/05/2023
|
roshni
|
1711007036WL005392
|
roshni
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114491
|
|
roshni
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-005/158-C
(JHAMRA)
|
1711007036NRG24180520230132345
|
18/05/2023
|
teekaram
|
1711007036WL005392
|
teekaram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114491
|
|
teekaram
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-005/27
(JHAMRA)
|
1711007036NRG24180520230132354
|
18/05/2023
|
sushma
|
1711007036WL005392
|
sushma
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114491
|
|
sushma
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-005/31-B
(JHAMRA)
|
1711007036NRG24180520230132359
|
18/05/2023
|
premsingh
|
1711007036WL005392
|
premsingh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114491
|
|
premsingh
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-005/35-C
(JHAMRA)
|
1711007036NRG24180520230132360
|
18/05/2023
|
brajesh gound
|
1711007036WL005392
|
brajesh gound
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114491
|
|
brajeshgound
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-005/37
(JHAMRA)
|
1711007036NRG24180520230132361
|
18/05/2023
|
mohan
|
1711007036WL005392
|
mohan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114491
|
|
mohan
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-005/37
(JHAMRA)
|
1711007036NRG24180520230132362
|
18/05/2023
|
varsha
|
1711007036WL005392
|
varsha
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114491
|
|
varsha
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-005/52
(JHAMRA)
|
1711007036NRG24180520230132366
|
18/05/2023
|
AMARNATH
|
1711007036WL005392
|
AMARNATH
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114491
|
|
AMARNATH
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-005/53
(JHAMRA)
|
1711007036NRG24180520230132368
|
18/05/2023
|
BABAITA BAI
|
1711007036WL005392
|
BABAITA BAI
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114491
|
|
BABAITABAI
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-036-005/53
(JHAMRA)
|
1711007036NRG24180520230132367
|
18/05/2023
|
OMKAR
|
1711007036WL005392
|
OMKAR
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114491
|
|
OMKAR
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-036-005/64
(JHAMRA)
|
1711007036NRG24180520230132370
|
18/05/2023
|
JHUNNU SINGH
|
1711007036WL005392
|
JHUNNU SINGH
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114491
|
|
JHUNNUSINGH
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-036-005/73
(JHAMRA)
|
1711007036NRG24180520230132372
|
18/05/2023
|
RUPSINGh
|
1711007036WL005392
|
RUPSINGh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114491
|
|
RUPSINGh
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-036-005/88
(JHAMRA)
|
1711007036NRG24180520230132377
|
18/05/2023
|
GANESH
|
1711007036WL005392
|
GANESH
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114491
|
|
GANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|