|
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-11-007-004-003/1092-A
(SAMDAI)
|
1711007004NRG24051220230797650
|
06/12/2023
|
krishna kumar
|
1711007004WL039978
|
krishna kumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462891554
|
|
krishnakumar
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-004-003/1167-B
(SAMDAI)
|
1711007004NRG24051220230797654
|
06/12/2023
|
NANNELAL YADAV
|
1711007004WL039978
|
NANNELAL YADAV
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462891554
|
|
NANNELALYADAV
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-004-003/260
(SAMDAI)
|
1711007004NRG24051220230797656
|
06/12/2023
|
arjunsingh
|
1711007004WL039978
|
arjunsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-002/339
(CHANDNA)
|
1711007011NRG24051220230797306
|
06/12/2023
|
arvind
|
1711007011WL039965
|
arvind
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462891554
|
|
arvind
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-003/314
(CHANDNA)
|
1711007011NRG24051220230797307
|
06/12/2023
|
hallu
|
1711007011WL039965
|
hallu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462891554
|
|
hallu
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-003/315
(CHANDNA)
|
1711007011NRG24051220230797308
|
06/12/2023
|
seetaram
|
1711007011WL039965
|
seetaram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462891554
|
|
seetaram
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-011-003/316
(CHANDNA)
|
1711007011NRG24051220230797309
|
06/12/2023
|
rajprasad
|
1711007011WL039965
|
rajprasad
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462891554
|
|
rajprasad
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-003/317
(CHANDNA)
|
1711007011NRG24051220230797310
|
06/12/2023
|
devki
|
1711007011WL039965
|
devki
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462891554
|
|
devki
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-011-003/318
(CHANDNA)
|
1711007011NRG24051220230797311
|
06/12/2023
|
rajkumar
|
1711007011WL039965
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462891554
|
|
rajkumar
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-011-003/319
(CHANDNA)
|
1711007011NRG24051220230797312
|
06/12/2023
|
kripa bai yadav
|
1711007011WL039965
|
kripa bai yadav
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462891554
|
|
kripabaiyadav
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-011-003/320
(CHANDNA)
|
1711007011NRG24051220230797313
|
06/12/2023
|
anno bai
|
1711007011WL039965
|
anno bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462891554
|
|
annobai
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-011-003/328
(CHANDNA)
|
1711007011NRG24051220230797314
|
06/12/2023
|
savita pal
|
1711007011WL039965
|
savita pal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462891554
|
|
savitapal
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-011-003/330
(CHANDNA)
|
1711007011NRG24051220230797315
|
06/12/2023
|
geeta bai
|
1711007011WL039965
|
geeta bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462891554
|
|
geetabai
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-011-003/331
(CHANDNA)
|
1711007011NRG24051220230797316
|
06/12/2023
|
taea yadav
|
1711007011WL039965
|
taea yadav
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462891554
|
|
taeayadav
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-011-006/309
(CHANDNA)
|
1711007011NRG24051220230797317
|
06/12/2023
|
muneem
|
1711007011WL039965
|
muneem
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462891554
|
|
muneem
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-011-006/310
(CHANDNA)
|
1711007011NRG24051220230797318
|
06/12/2023
|
poona
|
1711007011WL039965
|
poona
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462891554
|
|
poona
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-011-007/365
(CHANDNA)
|
1711007011NRG24051220230797319
|
06/12/2023
|
rajkumari
|
1711007011WL039965
|
rajkumari
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462891554
|
|
rajkumari
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-032-002/136-B
(BAMHORI)
|
1711007032NRG24061220230801444
|
06/12/2023
|
Beni Singh Lodhi
|
1711007032WL040111
|
Beni Singh Lodhi
|
47088001
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462891554
|
|
BeniSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|