|
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-11-007-011-002/151-A
(CHANDNA)
|
1711007011NRG24181220230833225
|
18/12/2023
|
Govind
|
1711007011WL041428
|
Govind
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645320715
|
|
Govind
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-002/151-B
(CHANDNA)
|
1711007011NRG24181220230833226
|
18/12/2023
|
GOPI
|
1711007011WL041428
|
GOPI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645320715
|
|
GOPI
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-002/151-D
(CHANDNA)
|
1711007011NRG24181220230833228
|
18/12/2023
|
kiran
|
1711007011WL041428
|
kiran
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645320715
|
|
kiran
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-002/301-B
(CHANDNA)
|
1711007011NRG24181220230833233
|
18/12/2023
|
Harishankar
|
1711007011WL041428
|
Harishankar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645320715
|
|
Harishankar
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-019-001/457
(BAMHORIMAL)
|
1711007019NRG24141220230825280
|
18/12/2023
|
BHAVSINGH
|
1711007019WL041137
|
BHAVSINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645320715
|
|
BHAVSINGH
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-019-001/502
(BAMHORIMAL)
|
1711007019NRG24141220230825281
|
18/12/2023
|
DHARMENDRA
|
1711007019WL041137
|
DHARMENDRA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645320715
|
No Such Account
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-019-002/364-A
(BAMHORIMAL)
|
1711007019NRG24141220230825283
|
18/12/2023
|
munna
|
1711007019WL041137
|
munna
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645320715
|
|
munna
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-019-002/40-B
(BAMHORIMAL)
|
1711007019NRG24141220230825284
|
18/12/2023
|
MANOJ
|
1711007019WL041137
|
MANOJ
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645320715
|
|
MANOJ
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-019-002/62-B
(BAMHORIMAL)
|
1711007019NRG24141220230825285
|
18/12/2023
|
NARAN
|
1711007019WL041137
|
NARAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645320715
|
|
NARAN
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-019-003/128-B
(BAMHORIMAL)
|
1711007019NRG24141220230825287
|
18/12/2023
|
CHANNU
|
1711007019WL041137
|
CHANNU
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645320715
|
|
CHANNU
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-019-003/16-C
(BAMHORIMAL)
|
1711007019NRG24141220230825290
|
18/12/2023
|
HARIRAM
|
1711007019WL041137
|
HARIRAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645320715
|
|
HARIRAM
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-019-003/16-D
(BAMHORIMAL)
|
1711007019NRG24141220230825291
|
18/12/2023
|
GOVIND
|
1711007019WL041137
|
GOVIND
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645320715
|
|
GOVIND
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-019-003/410-A
(BAMHORIMAL)
|
1711007019NRG24141220230825308
|
18/12/2023
|
LAXMI
|
1711007019WL041137
|
LAXMI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645320715
|
|
LAXMI
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-019-003/460
(BAMHORIMAL)
|
1711007019NRG24141220230825314
|
18/12/2023
|
PAWAN SINGH
|
1711007019WL041138
|
PAWAN SINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645320715
|
|
PAWANSINGH
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-019-003/462
(BAMHORIMAL)
|
1711007019NRG24141220230825311
|
18/12/2023
|
MADAN
|
1711007019WL041137
|
MADAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645320715
|
|
MADAN
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-019-003/729-B
(BAMHORIMAL)
|
1711007019NRG24141220230825317
|
18/12/2023
|
MEGHA
|
1711007019WL041138
|
MEGHA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645320715
|
|
MEGHA
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-023-001/142
(BHAINSASARRA)
|
1711007023NRG24181220230833378
|
18/12/2023
|
Ram gopal
|
1711007023WL041446
|
Ram gopal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645320715
|
|
Ramgopal
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-023-002/1-A
(BHAINSASARRA)
|
1711007023NRG24181220230833380
|
18/12/2023
|
Hari singh
|
1711007023WL041446
|
Hari singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645320715
|
|
Harisingh
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-023-002/1-C
(BHAINSASARRA)
|
1711007023NRG24181220230833383
|
18/12/2023
|
Shikhar Gound
|
1711007023WL041446
|
Shikhar Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645320715
|
|
ShikharGound
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-023-002/108-B
(BHAINSASARRA)
|
1711007023NRG24181220230833385
|
18/12/2023
|
Sattar singh
|
1711007023WL041446
|
Sattar singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645320715
|
|
Sattarsingh
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-023-002/3-A
(BHAINSASARRA)
|
1711007023NRG24181220230833388
|
18/12/2023
|
Dayaram Gound
|
1711007023WL041446
|
Dayaram Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645320715
|
|
DayaramGound
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-025-003/107
(BORIA)
|
1711007025NRG24181220230832612
|
18/12/2023
|
FULCHAND
|
1711007025WL041413
|
FULCHAND
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/03/2024
|
|
645320715
|
|
FULCHAND
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-025-003/110-A
(BORIA)
|
1711007025NRG24181220230832613
|
18/12/2023
|
Anita bai
|
1711007025WL041413
|
Anita bai
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/03/2024
|
|
645320715
|
|
Anitabai
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-025-003/111
(BORIA)
|
1711007025NRG24181220230832614
|
18/12/2023
|
Vijay singh
|
1711007025WL041413
|
Vijay singh
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/03/2024
|
|
645320715
|
|
Vijaysingh
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-025-003/112
(BORIA)
|
1711007025NRG24181220230832615
|
18/12/2023
|
DEEPAK NEMA
|
1711007025WL041413
|
DEEPAK NEMA
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/03/2024
|
|
645320715
|
|
DEEPAKNEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|