|
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-11-007-019-001/457
(BAMHORIMAL)
|
1711007019NRG24071120230727169
|
07/11/2023
|
BHAVSINGH
|
1711007019WL037358
|
BHAVSINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328009667
|
|
BHAVSINGH
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-019-001/502
(BAMHORIMAL)
|
1711007019NRG24071120230727170
|
07/11/2023
|
DHARMENDRA
|
1711007019WL037358
|
DHARMENDRA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-019-003/410-A
(BAMHORIMAL)
|
1711007019NRG24071120230727177
|
07/11/2023
|
LAXMI
|
1711007019WL037358
|
LAXMI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328009667
|
|
LAXMI
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-019-003/462
(BAMHORIMAL)
|
1711007019NRG24071120230727180
|
07/11/2023
|
MADAN
|
1711007019WL037358
|
MADAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328009667
|
|
MADAN
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-019-003/74-A
(BAMHORIMAL)
|
1711007019NRG24071120230727183
|
07/11/2023
|
CHANDA
|
1711007019WL037358
|
CHANDA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328009667
|
|
CHANDA
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-019-003/74-A
(BAMHORIMAL)
|
1711007019NRG24071120230727182
|
07/11/2023
|
delan
|
1711007019WL037358
|
delan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328009667
|
|
delan
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-005/166-B
(JHAMRA)
|
1711007036NRG24071120230725638
|
07/11/2023
|
nonelal
|
1711007036WL037295
|
nonelal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328009667
|
|
nonelal
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-005/31-B
(JHAMRA)
|
1711007036NRG24071120230725644
|
07/11/2023
|
premsingh
|
1711007036WL037295
|
premsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328009667
|
|
premsingh
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-005/35-C
(JHAMRA)
|
1711007036NRG24071120230725645
|
07/11/2023
|
brajesh gound
|
1711007036WL037295
|
brajesh gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328009667
|
|
brajeshgound
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-005/47
(JHAMRA)
|
1711007036NRG24071120230725646
|
07/11/2023
|
bavita
|
1711007036WL037295
|
bavita
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328009667
|
|
bavita
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-005/47-D
(JHAMRA)
|
1711007036NRG24071120230725648
|
07/11/2023
|
ashok gound
|
1711007036WL037295
|
ashok gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328009667
|
|
ashokgound
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-005/64-A
(JHAMRA)
|
1711007036NRG24071120230725650
|
07/11/2023
|
SEETARAM
|
1711007036WL037295
|
SEETARAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328009667
|
|
SEETARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|