|
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-11-007-065-001/241
(DAROLI)
|
1711007065NRG24080520230086348
|
16/05/2023
|
SAVITA
|
1711007065WL003429
|
SAVITA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
SAVITA
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-065-001/242
(DAROLI)
|
1711007065NRG24080520230086349
|
16/05/2023
|
PUSHPRAJ
|
1711007065WL003429
|
PUSHPRAJ
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
PUSHPRAJ
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-065-001/243
(DAROLI)
|
1711007065NRG24080520230086350
|
16/05/2023
|
LAKHAN
|
1711007065WL003429
|
LAKHAN
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
LAKHAN
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-065-001/244
(DAROLI)
|
1711007065NRG24080520230086351
|
16/05/2023
|
DAMOTI
|
1711007065WL003429
|
DAMOTI
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
DAMOTI
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-065-001/245
(DAROLI)
|
1711007065NRG24080520230086352
|
16/05/2023
|
PRABHU
|
1711007065WL003429
|
PRABHU
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
PRABHU
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-065-001/246
(DAROLI)
|
1711007065NRG24080520230086353
|
16/05/2023
|
ANNU
|
1711007065WL003429
|
ANNU
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
ANNU
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-065-001/247
(DAROLI)
|
1711007065NRG24080520230086354
|
16/05/2023
|
PRABHA
|
1711007065WL003429
|
PRABHA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
PRABHA
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-065-001/248
(DAROLI)
|
1711007065NRG24080520230086355
|
16/05/2023
|
SAHAB
|
1711007065WL003429
|
SAHAB
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
SAHAB
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-065-001/250
(DAROLI)
|
1711007065NRG24080520230086357
|
16/05/2023
|
KANCHEDI
|
1711007065WL003429
|
KANCHEDI
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
KANCHEDI
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-065-001/251
(DAROLI)
|
1711007065NRG24080520230086358
|
16/05/2023
|
BABITA
|
1711007065WL003429
|
BABITA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
BABITA
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-065-001/252
(DAROLI)
|
1711007065NRG24080520230086359
|
16/05/2023
|
SAPNA
|
1711007065WL003429
|
SAPNA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
SAPNA
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-065-001/253
(DAROLI)
|
1711007065NRG24080520230086360
|
16/05/2023
|
PRABHU
|
1711007065WL003429
|
PRABHU
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
PRABHU
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-065-001/254
(DAROLI)
|
1711007065NRG24080520230086361
|
16/05/2023
|
NARESH
|
1711007065WL003429
|
NARESH
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
NARESH
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-065-001/256
(DAROLI)
|
1711007065NRG24080520230086363
|
16/05/2023
|
KUNTI
|
1711007065WL003429
|
KUNTI
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
KUNTI
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-065-001/257
(DAROLI)
|
1711007065NRG24080520230086364
|
16/05/2023
|
RAMPRASAD
|
1711007065WL003429
|
RAMPRASAD
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
RAMPRASAD
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-065-001/258
(DAROLI)
|
1711007065NRG24080520230086365
|
16/05/2023
|
BRAJESHRANI GOUND
|
1711007065WL003429
|
BRAJESHRANI GOUND
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
BRAJESHRANIGOUND
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-065-001/261
(DAROLI)
|
1711007065NRG24080520230086366
|
16/05/2023
|
ASHOKRANI
|
1711007065WL003429
|
ASHOKRANI
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
ASHOKRANI
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-065-001/262
(DAROLI)
|
1711007065NRG24080520230086367
|
16/05/2023
|
DASRATH
|
1711007065WL003429
|
DASRATH
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
DASRATH
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-065-001/263
(DAROLI)
|
1711007065NRG24080520230086368
|
16/05/2023
|
ACHCHELAL
|
1711007065WL003429
|
ACHCHELAL
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
ACHCHELAL
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-065-001/264
(DAROLI)
|
1711007065NRG24080520230086369
|
16/05/2023
|
PHOOLRANI
|
1711007065WL003429
|
PHOOLRANI
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
PHOOLRANI
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-065-001/265
(DAROLI)
|
1711007065NRG24080520230086370
|
16/05/2023
|
SUNITA
|
1711007065WL003429
|
SUNITA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
SUNITA
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-065-001/266
(DAROLI)
|
1711007065NRG24080520230086371
|
16/05/2023
|
MAN
|
1711007065WL003429
|
MAN
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
MAN
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-065-001/267
(DAROLI)
|
1711007065NRG24080520230086372
|
16/05/2023
|
SARITA
|
1711007065WL003429
|
SARITA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
SARITA
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-065-001/268
(DAROLI)
|
1711007065NRG24080520230086373
|
16/05/2023
|
BABITA
|
1711007065WL003429
|
BABITA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
BABITA
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-065-001/269
(DAROLI)
|
1711007065NRG24080520230086374
|
16/05/2023
|
LAKHAN
|
1711007065WL003429
|
LAKHAN
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
LAKHAN
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-065-001/270
(DAROLI)
|
1711007065NRG24080520230086375
|
16/05/2023
|
VISHAL
|
1711007065WL003429
|
VISHAL
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
VISHAL
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-065-001/271
(DAROLI)
|
1711007065NRG24080520230086376
|
16/05/2023
|
DARSHNA
|
1711007065WL003429
|
DARSHNA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221894
|
|
DARSHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|