|
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-11-007-020-005/114-B
(KOTKHEDA)
|
1711007020NRG24041120230717753
|
04/11/2023
|
rambai
|
1711007020WL036998
|
rambai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-020-005/136
(KOTKHEDA)
|
1711007020NRG24041120230717762
|
04/11/2023
|
nanhibai
|
1711007020WL036998
|
nanhibai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332340388
|
|
nanhibai
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-020-005/15-A
(KOTKHEDA)
|
1711007020NRG24041120230717776
|
04/11/2023
|
dhansingh
|
1711007020WL036998
|
dhansingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332340388
|
|
dhansingh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-020-005/18-C
(KOTKHEDA)
|
1711007020NRG24041120230717797
|
04/11/2023
|
shivdayal
|
1711007020WL036998
|
shivdayal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332340388
|
|
shivdayal
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-020-005/3-C
(KOTKHEDA)
|
1711007020NRG24041120230717824
|
04/11/2023
|
manoj
|
1711007020WL036998
|
manoj
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332340388
|
|
manoj
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-020-005/49
(KOTKHEDA)
|
1711007020NRG24041120230717868
|
04/11/2023
|
anita
|
1711007020WL036998
|
anita
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332340388
|
|
anita
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-020-005/5-C
(KOTKHEDA)
|
1711007020NRG24041120230717874
|
04/11/2023
|
dabbu
|
1711007020WL036998
|
dabbu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332340388
|
|
dabbu
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-020-005/56-D
(KOTKHEDA)
|
1711007020NRG24041120230717883
|
04/11/2023
|
preetam
|
1711007020WL036998
|
preetam
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332340388
|
|
preetam
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-020-005/73
(KOTKHEDA)
|
1711007020NRG24041120230717888
|
04/11/2023
|
sitarani
|
1711007020WL036998
|
sitarani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332340388
|
|
sitarani
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-025-003/107
(BORIA)
|
1711007025NRG24041120230718130
|
04/11/2023
|
FULCHAND
|
1711007025WL037015
|
FULCHAND
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
02/01/2024
|
|
332340388
|
|
FULCHAND
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-025-003/110-A
(BORIA)
|
1711007025NRG24041120230718131
|
04/11/2023
|
Anita bai
|
1711007025WL037015
|
Anita bai
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
02/01/2024
|
|
332340388
|
|
Anitabai
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-025-003/111
(BORIA)
|
1711007025NRG24041120230718132
|
04/11/2023
|
Vijay singh
|
1711007025WL037015
|
Vijay singh
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
02/01/2024
|
|
332340388
|
|
Vijaysingh
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-025-003/112
(BORIA)
|
1711007025NRG24041120230718133
|
04/11/2023
|
DEEPAK NEMA
|
1711007025WL037015
|
DEEPAK NEMA
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
02/01/2024
|
|
332340388
|
|
DEEPAKNEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|