|
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-11-007-011-002/339
(CHANDNA)
|
1711007011NRG24081120230728294
|
08/11/2023
|
arvind
|
1711007011WL037414
|
arvind
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867347
|
|
arvind
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-003/314
(CHANDNA)
|
1711007011NRG24081120230728295
|
08/11/2023
|
hallu
|
1711007011WL037414
|
hallu
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867347
|
|
hallu
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-003/315
(CHANDNA)
|
1711007011NRG24081120230728296
|
08/11/2023
|
seetaram
|
1711007011WL037414
|
seetaram
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867347
|
|
seetaram
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-003/316
(CHANDNA)
|
1711007011NRG24081120230728297
|
08/11/2023
|
rajprasad
|
1711007011WL037414
|
rajprasad
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867347
|
|
rajprasad
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-003/317
(CHANDNA)
|
1711007011NRG24081120230728298
|
08/11/2023
|
devki
|
1711007011WL037414
|
devki
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867347
|
|
devki
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-003/318
(CHANDNA)
|
1711007011NRG24081120230728299
|
08/11/2023
|
rajkumar
|
1711007011WL037414
|
rajkumar
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867347
|
|
rajkumar
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-011-003/319
(CHANDNA)
|
1711007011NRG24081120230728300
|
08/11/2023
|
kripa bai yadav
|
1711007011WL037414
|
kripa bai yadav
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867347
|
|
kripabaiyadav
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-003/320
(CHANDNA)
|
1711007011NRG24081120230728301
|
08/11/2023
|
anno bai
|
1711007011WL037414
|
anno bai
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867347
|
|
annobai
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-011-003/328
(CHANDNA)
|
1711007011NRG24081120230728302
|
08/11/2023
|
savita pal
|
1711007011WL037414
|
savita pal
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867347
|
|
savitapal
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-011-003/330
(CHANDNA)
|
1711007011NRG24081120230728303
|
08/11/2023
|
geeta bai
|
1711007011WL037414
|
geeta bai
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867347
|
|
geetabai
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-011-003/331
(CHANDNA)
|
1711007011NRG24081120230728304
|
08/11/2023
|
taea yadav
|
1711007011WL037414
|
taea yadav
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867347
|
|
taeayadav
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-011-006/309
(CHANDNA)
|
1711007011NRG24081120230728305
|
08/11/2023
|
muneem
|
1711007011WL037414
|
muneem
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867347
|
|
muneem
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-011-006/310
(CHANDNA)
|
1711007011NRG24081120230728306
|
08/11/2023
|
poona
|
1711007011WL037414
|
poona
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867347
|
|
poona
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-011-007/365
(CHANDNA)
|
1711007011NRG24081120230728308
|
08/11/2023
|
rajkumari
|
1711007011WL037415
|
rajkumari
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867347
|
|
rajkumari
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-011-007/365
(CHANDNA)
|
1711007011NRG24081120230728307
|
08/11/2023
|
rajkumari
|
1711007011WL037414
|
rajkumari
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867347
|
|
rajkumari
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-023-002/1-C
(BHAINSASARRA)
|
1711007000NRG24081120230729303
|
08/11/2023
|
Shikhar Gound
|
1711007WL037450
|
Shikhar Gound
|
47088001
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327867347
|
|
ShikharGound
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-023-002/108-B
(BHAINSASARRA)
|
1711007000NRG24081120230729304
|
08/11/2023
|
Sattar singh
|
1711007WL037450
|
Sattar singh
|
47088001
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327867347
|
|
Sattarsingh
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-023-002/118
(BHAINSASARRA)
|
1711007000NRG24081120230729305
|
08/11/2023
|
Chunni lal
|
1711007WL037450
|
Chunni lal
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867347
|
|
Chunnilal
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-023-002/15
(BHAINSASARRA)
|
1711007000NRG24081120230729306
|
08/11/2023
|
iswar
|
1711007WL037450
|
iswar
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867347
|
|
iswar
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-023-002/3-A
(BHAINSASARRA)
|
1711007000NRG24081120230729308
|
08/11/2023
|
Dayaram Gound
|
1711007WL037450
|
Dayaram Gound
|
47088001
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327867347
|
|
DayaramGound
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-023-002/64-B
(BHAINSASARRA)
|
1711007000NRG24081120230729310
|
08/11/2023
|
Maya rani
|
1711007WL037450
|
Maya rani
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867347
|
|
Mayarani
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-023-002/64-B
(BHAINSASARRA)
|
1711007000NRG24081120230729309
|
08/11/2023
|
Pancham
|
1711007WL037450
|
Pancham
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867347
|
|
Pancham
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-023-002/96-B
(BHAINSASARRA)
|
1711007000NRG24081120230729312
|
08/11/2023
|
Gore lal
|
1711007WL037450
|
Gore lal
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867347
|
|
Gorelal
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-023-002/96-B
(BHAINSASARRA)
|
1711007000NRG24081120230729313
|
08/11/2023
|
Rajpyari
|
1711007WL037450
|
Rajpyari
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867347
|
|
Rajpyari
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-023-002/97-A
(BHAINSASARRA)
|
1711007000NRG24081120230729314
|
08/11/2023
|
Pammu singh
|
1711007WL037450
|
Pammu singh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867347
|
|
Pammusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16675
|
16675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16675
|
16675
|
|
|
|
|
|
|
|