|
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-11-007-015-002/509
(BILTARA)
|
1711007015NRG24040320241075295
|
05/03/2024
|
bhagwat lodhi
|
1711007015WL052094
|
bhagwat lodhi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475758126
|
|
bhagwatlodhi
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-016-005/104
(BAMANODA)
|
1711007016NRG24040320241076743
|
05/03/2024
|
pancham
|
1711007016WL052141
|
pancham
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475758126
|
|
pancham
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-065-002/133-B
(DAROLI)
|
1711007065NRG24050320241077086
|
05/03/2024
|
summa singh gound
|
1711007065WL052158
|
summa singh gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475758126
|
|
summasinghgound
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-065-002/283
(DAROLI)
|
1711007065NRG24050320241077098
|
05/03/2024
|
laxmi
|
1711007065WL052158
|
laxmi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475758126
|
|
laxmi
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-065-002/288
(DAROLI)
|
1711007065NRG24050320241077101
|
05/03/2024
|
sandhaya
|
1711007065WL052158
|
sandhaya
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475758126
|
|
sandhaya
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-065-002/289
(DAROLI)
|
1711007065NRG24050320241077102
|
05/03/2024
|
aarti
|
1711007065WL052158
|
aarti
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475758126
|
|
aarti
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-065-002/290
(DAROLI)
|
1711007065NRG24050320241077103
|
05/03/2024
|
vidhya
|
1711007065WL052158
|
vidhya
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475758126
|
|
vidhya
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-065-002/292
(DAROLI)
|
1711007065NRG24050320241077104
|
05/03/2024
|
suneeta
|
1711007065WL052158
|
suneeta
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475758126
|
|
suneeta
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-065-002/293
(DAROLI)
|
1711007065NRG24050320241077105
|
05/03/2024
|
kranti
|
1711007065WL052158
|
kranti
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475758126
|
|
kranti
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-065-002/295
(DAROLI)
|
1711007065NRG24050320241077107
|
05/03/2024
|
chatur
|
1711007065WL052158
|
chatur
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475758126
|
|
chatur
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-065-002/299
(DAROLI)
|
1711007065NRG24050320241077108
|
05/03/2024
|
govind
|
1711007065WL052158
|
govind
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475758126
|
|
govind
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-065-002/300
(DAROLI)
|
1711007065NRG24050320241077109
|
05/03/2024
|
durga
|
1711007065WL052158
|
durga
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475758126
|
|
durga
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-065-002/301
(DAROLI)
|
1711007065NRG24050320241077110
|
05/03/2024
|
raghvendr
|
1711007065WL052158
|
raghvendr
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475758126
|
|
raghvendr
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-065-002/302
(DAROLI)
|
1711007065NRG24050320241077111
|
05/03/2024
|
ranjana
|
1711007065WL052158
|
ranjana
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475758126
|
|
ranjana
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-065-002/303
(DAROLI)
|
1711007065NRG24050320241077112
|
05/03/2024
|
anjani
|
1711007065WL052158
|
anjani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475758126
|
|
anjani
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-065-002/304
(DAROLI)
|
1711007065NRG24050320241077113
|
05/03/2024
|
roshan
|
1711007065WL052158
|
roshan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475758126
|
|
roshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|