|
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-11-007-016-003/66
(BAMANODA)
|
1711007016NRG24290620230361307
|
03/07/2023
|
rasmi
|
1711007WL0014305
|
rasmi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799569611
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-016-003/66
(BAMANODA)
|
1711007016NRG24010620230200426
|
03/07/2023
|
rasmi
|
1711007WL0008198
|
rasmi
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799569611
|
Account closed
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-016-004/33
(BAMANODA)
|
1711007016NRG24010620230200427
|
03/07/2023
|
BABLU
|
1711007WL0008198
|
BABLU
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Rejected
|
13/07/2023
|
|
799569611
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-016-004/33
(BAMANODA)
|
1711007016NRG24290620230361308
|
03/07/2023
|
BABLU
|
1711007WL0014305
|
BABLU
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Rejected
|
13/07/2023
|
|
799569611
|
Account closed
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-016-005/97
(BAMANODA)
|
1711007016NRG24200620230303366
|
03/07/2023
|
raj kumar
|
1711007WL0012168
|
raj kumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799569611
|
Account closed
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-020-001/26-D
(KOTKHEDA)
|
1711007020NRG24300520230190129
|
03/07/2023
|
dhaniram
|
1711007WL0007798
|
dhaniram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799569611
|
Account closed
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-020-005/106-A
(KOTKHEDA)
|
1711007020NRG24300520230190130
|
03/07/2023
|
bhagbati
|
1711007WL0007798
|
bhagbati
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799569611
|
Account closed
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-020-005/43-C
(KOTKHEDA)
|
1711007020NRG24300520230190131
|
03/07/2023
|
gopal
|
1711007WL0007798
|
gopal
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799569611
|
Account closed
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-032-001/149-A
(BAMHORI)
|
1711007032NRG24230620230323421
|
03/07/2023
|
Halle Gound
|
1711007WL0012958
|
Halle Gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799569611
|
Account closed
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-004/10-B
(JHAMRA)
|
1711007036NRG24010720230371858
|
03/07/2023
|
DASRATH
|
1711007WL0014692
|
DASRATH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799569611
|
Account closed
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-005/149
(JHAMRA)
|
1711007036NRG24010720230371859
|
03/07/2023
|
CHAPPAN
|
1711007WL0014692
|
CHAPPAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799569611
|
Account closed
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-005/149
(JHAMRA)
|
1711007036NRG24010720230371860
|
03/07/2023
|
KUNTI
|
1711007WL0014692
|
KUNTI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799569611
|
Account closed
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-036-005/63
(JHAMRA)
|
1711007036NRG24010720230371862
|
03/07/2023
|
ramrani
|
1711007WL0014692
|
ramrani
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799569611
|
Account closed
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-036-005/92
(JHAMRA)
|
1711007036NRG24010720230371863
|
03/07/2023
|
PRABHU
|
1711007WL0014692
|
PRABHU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799569611
|
Account closed
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-036-005/98
(JHAMRA)
|
1711007036NRG24010720230371861
|
03/07/2023
|
SIYARANi
|
1711007WL0014692
|
SIYARANi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799569611
|
Account closed
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-050-001/106-A
(HINOTI SARRA)
|
1711007050NRG24200620230305039
|
03/07/2023
|
divya pandey
|
1711007WL0012253
|
divya pandey
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799569611
|
No Such Account
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-050-001/106-A
(HINOTI SARRA)
|
1711007050NRG24250520230165373
|
03/07/2023
|
divya pandey
|
1711007WL0006655
|
divya pandey
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799569611
|
No Such Account
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-050-001/106-A
(HINOTI SARRA)
|
1711007050NRG24300620230362678
|
03/07/2023
|
divya pandey
|
1711007WL0014413
|
divya pandey
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799569611
|
No Such Account
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-050-001/106-A
(HINOTI SARRA)
|
1711007050NRG24300620230362679
|
03/07/2023
|
divya pandey
|
1711007WL0014413
|
divya pandey
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799569611
|
No Such Account
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-050-001/207
(HINOTI SARRA)
|
1711007050NRG24300620230362680
|
03/07/2023
|
Rani gound
|
1711007WL0014413
|
Rani gound
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799569611
|
No Such Account
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-050-001/240
(HINOTI SARRA)
|
1711007050NRG24300620230362681
|
03/07/2023
|
kadora ahirwal
|
1711007WL0014413
|
kadora ahirwal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799569611
|
No Such Account
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-050-001/493-B
(HINOTI SARRA)
|
1711007050NRG24300620230362677
|
03/07/2023
|
hemlata lodhi
|
1711007WL0014413
|
hemlata lodhi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799569611
|
No Such Account
|
|
|
|
23
|
TENDUKHEDA
|
MP-11-007-050-001/493-B
(HINOTI SARRA)
|
1711007050NRG24200620230305040
|
03/07/2023
|
hemlata lodhi
|
1711007WL0012253
|
hemlata lodhi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799569611
|
No Such Account
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-050-001/63-B
(HINOTI SARRA)
|
1711007050NRG24250520230165374
|
03/07/2023
|
sukhdev
|
1711007WL0006655
|
sukhdev
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799569611
|
Account closed
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-050-001/63-C
(HINOTI SARRA)
|
1711007050NRG24250520230165375
|
03/07/2023
|
rahkumar
|
1711007WL0006655
|
rahkumar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799569611
|
Account closed
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-057-003/82
(BAIRAGARH)
|
1711007057NRG24300620230362670
|
03/07/2023
|
TULSIRAM
|
1711007WL0014411
|
TULSIRAM
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
13/07/2023
|
|
799569611
|
Account closed
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-057-003/82
(BAIRAGARH)
|
1711007057NRG24300620230362671
|
03/07/2023
|
TULSIRAM
|
1711007WL0014411
|
TULSIRAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799569611
|
Account closed
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-064-003/105-A
(BELDHANA)
|
1711007064NRG24020620230205687
|
03/07/2023
|
SATOO
|
1711007WL0008492
|
SATOO
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799569611
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|