|
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-11-007-036-001/30-B
(JHAMRA)
|
1711007036NRG24230120240934925
|
23/01/2024
|
suneel
|
1711007036WL046110
|
suneel
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985799
|
|
suneel
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-036-001/40-B
(JHAMRA)
|
1711007036NRG24230120240934927
|
23/01/2024
|
param
|
1711007036WL046110
|
param
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985799
|
|
param
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-001/5-B
(JHAMRA)
|
1711007036NRG24230120240934928
|
23/01/2024
|
veerendra
|
1711007036WL046110
|
veerendra
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985799
|
|
veerendra
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-001/50-C
(JHAMRA)
|
1711007036NRG24230120240934929
|
23/01/2024
|
ganesh
|
1711007036WL046110
|
ganesh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985799
|
|
ganesh
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-001/75
(JHAMRA)
|
1711007036NRG24230120240934933
|
23/01/2024
|
bhaiyaram
|
1711007036WL046110
|
bhaiyaram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985799
|
|
bhaiyaram
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-003/6-C
(JHAMRA)
|
1711007036NRG24230120240934935
|
23/01/2024
|
RAHUL
|
1711007036WL046110
|
RAHUL
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985799
|
|
RAHUL
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-004/205
(JHAMRA)
|
1711007036NRG24230120240934942
|
23/01/2024
|
DURGESH
|
1711007036WL046110
|
DURGESH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985799
|
|
DURGESH
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-005/124-B
(JHAMRA)
|
1711007036NRG24230120240934961
|
23/01/2024
|
harvendra
|
1711007036WL046110
|
harvendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985799
|
|
harvendra
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-005/130-C
(JHAMRA)
|
1711007036NRG24230120240934962
|
23/01/2024
|
Heera
|
1711007036WL046110
|
Heera
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985799
|
|
Heera
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-005/47-D
(JHAMRA)
|
1711007036NRG24230120240934970
|
23/01/2024
|
ashok gound
|
1711007036WL046110
|
ashok gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985799
|
|
ashokgound
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-006/59
(JHAMRA)
|
1711007036NRG24230120240934992
|
23/01/2024
|
GHANSHYAM
|
1711007036WL046110
|
GHANSHYAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985799
|
|
GHANSHYAM
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-057-001/60-A
(BAIRAGARH)
|
1711007057NRG24230120240933154
|
23/01/2024
|
IMRAT
|
1711007057WL045980
|
IMRAT
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985799
|
|
IMRAT
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-057-001/75-B
(BAIRAGARH)
|
1711007057NRG24230120240933158
|
23/01/2024
|
MULAM
|
1711007057WL045980
|
MULAM
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985799
|
|
MULAM
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-057-001/95-A
(BAIRAGARH)
|
1711007057NRG24230120240933168
|
23/01/2024
|
HALKU
|
1711007057WL045980
|
HALKU
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985799
|
|
HALKU
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-057-002/35-A
(BAIRAGARH)
|
1711007057NRG24230120240933179
|
23/01/2024
|
DHANIRAM PRAJAPATI
|
1711007057WL045980
|
DHANIRAM PRAJAPATI
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985799
|
|
DHANIRAMPRAJAPATI
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-057-002/62-A
(BAIRAGARH)
|
1711007057NRG24230120240933183
|
23/01/2024
|
NEPAL SING
|
1711007057WL045980
|
NEPAL SING
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985799
|
|
NEPALSING
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-057-003/114-B
(BAIRAGARH)
|
1711007057NRG24230120240933190
|
23/01/2024
|
SHARDA GOND
|
1711007057WL045980
|
SHARDA GOND
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985799
|
|
SHARDAGOND
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-057-003/144
(BAIRAGARH)
|
1711007057NRG24230120240933194
|
23/01/2024
|
DEVI SINGH
|
1711007057WL045980
|
DEVI SINGH
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985799
|
|
DEVISINGH
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-063-001/94-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230120240932714
|
23/01/2024
|
roshani
|
1711007063WL045956
|
roshani
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985799
|
|
roshani
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-063-003/819
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230120240932710
|
23/01/2024
|
giyanbai raikwar
|
1711007063WL045955
|
giyanbai raikwar
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985799
|
|
giyanbairaikwar
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-063-003/835
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230120240932711
|
23/01/2024
|
dhannu raikwar
|
1711007063WL045955
|
dhannu raikwar
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985799
|
|
dhannuraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|