|
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-11-007-016-004/112-C
(BAMANODA)
|
1711007016NRG24270320241156055
|
27/03/2024
|
Parsadi
|
1711007016WL055351
|
Parsadi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399599134
|
|
Parsadi
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-016-004/112-D
(BAMANODA)
|
1711007016NRG24270320241156056
|
27/03/2024
|
Pratap
|
1711007016WL055351
|
Pratap
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399599134
|
|
Pratap
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-016-004/113
(BAMANODA)
|
1711007016NRG24270320241156057
|
27/03/2024
|
Rohit
|
1711007016WL055351
|
Rohit
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399599134
|
|
Rohit
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-016-004/113-A
(BAMANODA)
|
1711007016NRG24270320241156058
|
27/03/2024
|
suraj
|
1711007016WL055351
|
suraj
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399599134
|
|
suraj
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-029-001/357-A
(JHAROLI)
|
1711007029NRG24270320241157301
|
27/03/2024
|
parmi
|
1711007029WL055413
|
parmi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399599134
|
|
parmi
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-001/30-B
(JHAMRA)
|
1711007036NRG24270320241158088
|
27/03/2024
|
suneel
|
1711007036WL055451
|
suneel
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399599134
|
|
suneel
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-004/103
(JHAMRA)
|
1711007036NRG24270320241158090
|
27/03/2024
|
RAMKISHAN
|
1711007036WL055451
|
RAMKISHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399599134
|
|
RAMKISHAN
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-004/17-B
(JHAMRA)
|
1711007036NRG24270320241157946
|
27/03/2024
|
pooja bai
|
1711007036WL055445
|
pooja bai
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399599134
|
|
poojabai
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-004/50-C
(JHAMRA)
|
1711007036NRG24270320241158091
|
27/03/2024
|
sone
|
1711007036WL055451
|
sone
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399599134
|
|
sone
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-006/59
(JHAMRA)
|
1711007036NRG24270320241158111
|
27/03/2024
|
GHANSHYAM
|
1711007036WL055451
|
GHANSHYAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399599134
|
|
GHANSHYAM
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-006/64-A
(JHAMRA)
|
1711007036NRG24270320241158116
|
27/03/2024
|
RAHUL
|
1711007036WL055451
|
RAHUL
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399599134
|
|
RAHUL
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-037-002/51-A
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157915
|
27/03/2024
|
govardhan ahirwar
|
1711007037WL055441
|
govardhan ahirwar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399599134
|
|
govardhanahirwar
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-037-004/37-A
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157923
|
27/03/2024
|
Gotam yadav
|
1711007037WL055441
|
Gotam yadav
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399599134
|
|
Gotamyadav
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-065-001/25-C
(DAROLI)
|
1711007065NRG24260320241153794
|
27/03/2024
|
omprakash
|
1711007065WL055245
|
omprakash
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399599134
|
|
omprakash
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-065-001/274
(DAROLI)
|
1711007065NRG24260320241153795
|
27/03/2024
|
Dharmendra Gound
|
1711007065WL055245
|
Dharmendra Gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399599134
|
|
DharmendraGound
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-065-001/275
(DAROLI)
|
1711007065NRG24260320241153796
|
27/03/2024
|
Pancham Gound
|
1711007065WL055245
|
Pancham Gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399599134
|
|
PanchamGound
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-065-001/38-C
(DAROLI)
|
1711007065NRG24260320241153800
|
27/03/2024
|
Bhuri Gound
|
1711007065WL055245
|
Bhuri Gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399599134
|
|
BhuriGound
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-065-001/38-C
(DAROLI)
|
1711007065NRG24260320241153799
|
27/03/2024
|
sunil gound
|
1711007065WL055245
|
sunil gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399599134
|
|
sunilgound
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-065-001/38-D
(DAROLI)
|
1711007065NRG24260320241153801
|
27/03/2024
|
Rahul
|
1711007065WL055245
|
Rahul
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399599134
|
|
Rahul
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-065-001/51-A
(DAROLI)
|
1711007065NRG24260320241153803
|
27/03/2024
|
Jitendra
|
1711007065WL055245
|
Jitendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399599134
|
|
Jitendra
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-065-001/58-A
(DAROLI)
|
1711007065NRG24260320241153804
|
27/03/2024
|
Hem Bai
|
1711007065WL055245
|
Hem Bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399599134
|
|
HemBai
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-065-001/67-B
(DAROLI)
|
1711007065NRG24260320241153805
|
27/03/2024
|
none
|
1711007065WL055245
|
none
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399599134
|
|
none
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-065-001/67-C
(DAROLI)
|
1711007065NRG24260320241153806
|
27/03/2024
|
Anil
|
1711007065WL055245
|
Anil
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399599134
|
|
Anil
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-065-001/88-C
(DAROLI)
|
1711007065NRG24260320241153810
|
27/03/2024
|
charan
|
1711007065WL055245
|
charan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399599134
|
|
charan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34697
|
34697
|
|
|
|
|
|
|
|