|
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-11-007-019-003/133-A
(BAMHORIMAL)
|
1711007019NRG24070320241085169
|
07/03/2024
|
BHAGWAT
|
1711007019WL052466
|
BHAGWAT
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
BHAGWAT
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-019-003/16-C
(BAMHORIMAL)
|
1711007019NRG24070320241085170
|
07/03/2024
|
HARIRAM
|
1711007019WL052466
|
HARIRAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
HARIRAM
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-019-003/16-D
(BAMHORIMAL)
|
1711007019NRG24070320241085171
|
07/03/2024
|
GOVIND
|
1711007019WL052466
|
GOVIND
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
GOVIND
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-001/30-B
(JHAMRA)
|
1711007036NRG24070320241085180
|
07/03/2024
|
suneel
|
1711007036WL052467
|
suneel
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562297
|
|
suneel
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-004/103
(JHAMRA)
|
1711007036NRG24070320241085211
|
07/03/2024
|
RAMKISHAN
|
1711007036WL052469
|
RAMKISHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562297
|
|
RAMKISHAN
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-004/50-C
(JHAMRA)
|
1711007036NRG24070320241085212
|
07/03/2024
|
sone
|
1711007036WL052469
|
sone
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562297
|
|
sone
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-006/59
(JHAMRA)
|
1711007036NRG24070320241085201
|
07/03/2024
|
GHANSHYAM
|
1711007036WL052468
|
GHANSHYAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
GHANSHYAM
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-006/64-A
(JHAMRA)
|
1711007036NRG24070320241085207
|
07/03/2024
|
RAHUL
|
1711007036WL052468
|
RAHUL
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
RAHUL
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-037-002/51-A
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085866
|
07/03/2024
|
govardhan ahirwar
|
1711007037WL052491
|
govardhan ahirwar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
govardhanahirwar
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-037-003/232
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085872
|
07/03/2024
|
SAVITRI AHIRWAR
|
1711007037WL052491
|
SAVITRI AHIRWAR
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562297
|
|
SAVITRIAHIRWAR
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-037-004/37-A
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085877
|
07/03/2024
|
Gotam yadav
|
1711007037WL052491
|
Gotam yadav
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
Gotamyadav
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-063-001/21-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085451
|
07/03/2024
|
somu
|
1711007063WL052481
|
somu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
somu
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-063-001/35-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085453
|
07/03/2024
|
vrendra
|
1711007063WL052481
|
vrendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
vrendra
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-063-001/35-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085454
|
07/03/2024
|
brajeshrani
|
1711007063WL052481
|
brajeshrani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
brajeshrani
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-063-001/389-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085455
|
07/03/2024
|
rajaram
|
1711007063WL052481
|
rajaram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
rajaram
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-063-001/716-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085456
|
07/03/2024
|
vishnu
|
1711007063WL052481
|
vishnu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
vishnu
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-063-001/76-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085457
|
07/03/2024
|
narendra
|
1711007063WL052481
|
narendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
narendra
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-063-001/76-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085458
|
07/03/2024
|
theerath
|
1711007063WL052481
|
theerath
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
theerath
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-063-002/305-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085461
|
07/03/2024
|
raghvendra
|
1711007063WL052481
|
raghvendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
raghvendra
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-063-002/79-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085462
|
07/03/2024
|
malkhan
|
1711007063WL052481
|
malkhan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
malkhan
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-063-002/901
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085463
|
07/03/2024
|
somat
|
1711007063WL052481
|
somat
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
somat
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-063-003/104-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085466
|
07/03/2024
|
himmu
|
1711007063WL052481
|
himmu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
himmu
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-063-003/15-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085469
|
07/03/2024
|
rahul
|
1711007063WL052481
|
rahul
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
rahul
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-063-003/54-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085479
|
07/03/2024
|
deepak
|
1711007063WL052481
|
deepak
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
deepak
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-063-003/842
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085491
|
07/03/2024
|
kailash
|
1711007063WL052481
|
kailash
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
kailash
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-063-003/895
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085494
|
07/03/2024
|
meena
|
1711007063WL052481
|
meena
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473562297
|
No Such Account
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-063-004/18-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085498
|
07/03/2024
|
bhupendra
|
1711007063WL052481
|
bhupendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
bhupendra
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-063-004/210-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085499
|
07/03/2024
|
chotu
|
1711007063WL052481
|
chotu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
chotu
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-063-004/378-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085501
|
07/03/2024
|
mahendra
|
1711007063WL052481
|
mahendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
mahendra
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-063-004/45-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085503
|
07/03/2024
|
arvind
|
1711007063WL052481
|
arvind
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
arvind
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-063-004/49-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085504
|
07/03/2024
|
ramkumar
|
1711007063WL052481
|
ramkumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562297
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45968
|
45968
|
|
|
|
|
|
|
|