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-11-007-010-001/101-A (PONDI)
|
1711007010NRG24270720230462536
|
27/07/2023
|
Vinod
|
1711007010WL019455
|
Vinod
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
Vinod
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-010-001/111-A (PONDI)
|
1711007010NRG24270720230462537
|
27/07/2023
|
manisha
|
1711007010WL019455
|
manisha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
manisha
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-010-001/111-C (PONDI)
|
1711007010NRG24270720230462538
|
27/07/2023
|
mukesh
|
1711007010WL019455
|
mukesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
mukesh
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-010-001/327-A (PONDI)
|
1711007010NRG24270720230462539
|
27/07/2023
|
pradeep
|
1711007010WL019455
|
pradeep
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
pradeep
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-010-001/334 (PONDI)
|
1711007010NRG24270720230462540
|
27/07/2023
|
phaghu
|
1711007010WL019455
|
phaghu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
phaghu
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-010-001/338 (PONDI)
|
1711007010NRG24270720230462541
|
27/07/2023
|
mahendra
|
1711007010WL019455
|
mahendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
mahendra
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-010-001/339-A (PONDI)
|
1711007010NRG24270720230462542
|
27/07/2023
|
sima
|
1711007010WL019455
|
sima
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
sima
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-010-001/341 (PONDI)
|
1711007010NRG24270720230462543
|
27/07/2023
|
Balram
|
1711007010WL019455
|
Balram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
Balram
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-010-001/341-A (PONDI)
|
1711007010NRG24270720230462544
|
27/07/2023
|
harisingh
|
1711007010WL019455
|
harisingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
harisingh
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-010-001/342 (PONDI)
|
1711007010NRG24270720230462545
|
27/07/2023
|
rakesh
|
1711007010WL019455
|
rakesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
rakesh
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-010-001/347 (PONDI)
|
1711007010NRG24270720230462546
|
27/07/2023
|
bandna
|
1711007010WL019455
|
bandna
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
bandna
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-010-001/384 (PONDI)
|
1711007010NRG24270720230462547
|
27/07/2023
|
babita
|
1711007010WL019455
|
babita
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
babita
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-010-001/384-A (PONDI)
|
1711007010NRG24270720230462548
|
27/07/2023
|
sarojrani
|
1711007010WL019455
|
sarojrani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
sarojrani
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-010-001/390 (PONDI)
|
1711007010NRG24270720230462549
|
27/07/2023
|
gopal
|
1711007010WL019455
|
gopal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
gopal
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-010-001/516 (PONDI)
|
1711007010NRG24270720230462550
|
27/07/2023
|
Shyambai
|
1711007010WL019455
|
Shyambai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
Shyambai
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-010-001/517 (PONDI)
|
1711007010NRG24270720230462551
|
27/07/2023
|
Mina
|
1711007010WL019455
|
Mina
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
Mina
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-010-001/521 (PONDI)
|
1711007010NRG24270720230462552
|
27/07/2023
|
saraswati
|
1711007010WL019455
|
saraswati
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
saraswati
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-010-001/526 (PONDI)
|
1711007010NRG24270720230462553
|
27/07/2023
|
Gaidabai
|
1711007010WL019455
|
Gaidabai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
Gaidabai
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-010-001/530 (PONDI)
|
1711007010NRG24270720230462554
|
27/07/2023
|
jagat
|
1711007010WL019455
|
jagat
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
jagat
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-010-001/8-C (PONDI)
|
1711007010NRG24270720230462555
|
27/07/2023
|
puspa
|
1711007010WL019455
|
puspa
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
puspa
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-010-002/3 (PONDI)
|
1711007010NRG24270720230462556
|
27/07/2023
|
imrat
|
1711007010WL019455
|
imrat
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
imrat
|
(000000)
|
22
|
TENDUKHEDA
|
MP-11-007-010-002/5 (PONDI)
|
1711007010NRG24270720230462557
|
27/07/2023
|
suresh
|
1711007010WL019455
|
suresh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
suresh
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-010-003/16-A (PONDI)
|
1711007010NRG24270720230462558
|
27/07/2023
|
devisingh
|
1711007010WL019455
|
devisingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
devisingh
|
(000000)
|
24
|
TENDUKHEDA
|
MP-11-007-010-003/197 (PONDI)
|
1711007010NRG24270720230462559
|
27/07/2023
|
surendra
|
1711007010WL019455
|
surendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
surendra
|
(000000)
|
25
|
TENDUKHEDA
|
MP-11-007-010-003/214-A (PONDI)
|
1711007010NRG24270720230462560
|
27/07/2023
|
Kehar
|
1711007010WL019455
|
Kehar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274508425
|
|
Kehar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|