|
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-11-007-036-001/47-C
(JHAMRA)
|
1711007036NRG24290520230182066
|
29/05/2023
|
ghanshyam
|
1711007036WL007437
|
ghanshyam
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
ghanshyam
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-036-004/76-B
(JHAMRA)
|
1711007036NRG24290520230182103
|
29/05/2023
|
suraj
|
1711007036WL007437
|
suraj
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
suraj
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-004/84-B
(JHAMRA)
|
1711007036NRG24290520230182190
|
29/05/2023
|
JAGDEESH
|
1711007036WL007438
|
JAGDEESH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
JAGDEESH
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-005/128-B
(JHAMRA)
|
1711007036NRG24290520230182110
|
29/05/2023
|
rammilan
|
1711007036WL007437
|
rammilan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
rammilan
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-005/155
(JHAMRA)
|
1711007036NRG24290520230182120
|
29/05/2023
|
roshni
|
1711007036WL007437
|
roshni
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
roshni
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-005/158-C
(JHAMRA)
|
1711007036NRG24290520230182121
|
29/05/2023
|
teekaram
|
1711007036WL007437
|
teekaram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
teekaram
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-005/27
(JHAMRA)
|
1711007036NRG24290520230182130
|
29/05/2023
|
sushma
|
1711007036WL007437
|
sushma
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
sushma
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-005/31-B
(JHAMRA)
|
1711007036NRG24290520230182135
|
29/05/2023
|
premsingh
|
1711007036WL007437
|
premsingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
premsingh
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-005/35-C
(JHAMRA)
|
1711007036NRG24290520230182136
|
29/05/2023
|
brajesh gound
|
1711007036WL007437
|
brajesh gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
brajeshgound
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-005/37
(JHAMRA)
|
1711007036NRG24290520230182137
|
29/05/2023
|
mohan
|
1711007036WL007437
|
mohan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
mohan
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-005/37
(JHAMRA)
|
1711007036NRG24290520230182138
|
29/05/2023
|
varsha
|
1711007036WL007437
|
varsha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
varsha
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-005/52
(JHAMRA)
|
1711007036NRG24290520230182142
|
29/05/2023
|
AMARNATH
|
1711007036WL007437
|
AMARNATH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
AMARNATH
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-036-005/53
(JHAMRA)
|
1711007036NRG24290520230182144
|
29/05/2023
|
BABAITA BAI
|
1711007036WL007437
|
BABAITA BAI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
BABAITABAI
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-036-005/53
(JHAMRA)
|
1711007036NRG24290520230182143
|
29/05/2023
|
OMKAR
|
1711007036WL007437
|
OMKAR
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
OMKAR
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-036-005/64
(JHAMRA)
|
1711007036NRG24290520230182146
|
29/05/2023
|
JHUNNU SINGH
|
1711007036WL007437
|
JHUNNU SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
JHUNNUSINGH
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-036-005/73
(JHAMRA)
|
1711007036NRG24290520230182148
|
29/05/2023
|
RUPSINGh
|
1711007036WL007437
|
RUPSINGh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
RUPSINGh
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-036-005/88
(JHAMRA)
|
1711007036NRG24290520230182153
|
29/05/2023
|
GANESH
|
1711007036WL007437
|
GANESH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
GANESH
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-044-002/189-A
(SASNAKALAN)
|
1711007044NRG24290520230183315
|
29/05/2023
|
SAKUN
|
1711007044WL007489
|
SAKUN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
SAKUN
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-044-002/189-B
(SASNAKALAN)
|
1711007044NRG24290520230183316
|
29/05/2023
|
RAJJU
|
1711007044WL007489
|
RAJJU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
RAJJU
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-044-002/189-B
(SASNAKALAN)
|
1711007044NRG24290520230183317
|
29/05/2023
|
SABITA
|
1711007044WL007489
|
SABITA
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
SABITA
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-044-002/226
(SASNAKALAN)
|
1711007044NRG24290520230183322
|
29/05/2023
|
OMKAR
|
1711007044WL007489
|
OMKAR
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
OMKAR
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-044-002/80-B
(SASNAKALAN)
|
1711007044NRG24290520230183358
|
29/05/2023
|
HALLE
|
1711007044WL007489
|
HALLE
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
HALLE
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-044-002/85
(SASNAKALAN)
|
1711007044NRG24290520230183360
|
29/05/2023
|
GUDDI BAI
|
1711007044WL007489
|
GUDDI BAI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
GUDDIBAI
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-044-002/85
(SASNAKALAN)
|
1711007044NRG24290520230183359
|
29/05/2023
|
PARAMLAL
|
1711007044WL007489
|
PARAMLAL
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
PARAMLAL
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-044-002/91
(SASNAKALAN)
|
1711007044NRG24290520230183363
|
29/05/2023
|
SUKKA
|
1711007044WL007489
|
SUKKA
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
SUKKA
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-044-002/96-A
(SASNAKALAN)
|
1711007044NRG24290520230183366
|
29/05/2023
|
DELAN SINGH
|
1711007044WL007489
|
DELAN SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090315907
|
|
DELANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|