|
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-11-007-010-003/242
(PONDI)
|
1711007010NRG24131020230657521
|
14/10/2023
|
saraswati
|
1711007010WL034166
|
saraswati
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291333928
|
|
saraswati
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-010-003/335
(PONDI)
|
1711007010NRG24131020230657522
|
14/10/2023
|
halle
|
1711007010WL034166
|
halle
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291333928
|
|
halle
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-010-003/335-A
(PONDI)
|
1711007010NRG24131020230657523
|
14/10/2023
|
Dinesh
|
1711007010WL034166
|
Dinesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291333928
|
|
Dinesh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-010-003/35-A
(PONDI)
|
1711007010NRG24131020230657524
|
14/10/2023
|
Vidya
|
1711007010WL034166
|
Vidya
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291333928
|
|
Vidya
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-010-003/37
(PONDI)
|
1711007010NRG24131020230657525
|
14/10/2023
|
sarojrani
|
1711007010WL034166
|
sarojrani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291333928
|
|
sarojrani
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-010-003/391-B
(PONDI)
|
1711007010NRG24131020230657526
|
14/10/2023
|
ramsingh
|
1711007010WL034166
|
ramsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291333928
|
|
ramsingh
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-010-003/391-C
(PONDI)
|
1711007010NRG24131020230657527
|
14/10/2023
|
dipak
|
1711007010WL034166
|
dipak
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291333928
|
|
dipak
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-010-003/5
(PONDI)
|
1711007010NRG24131020230657529
|
14/10/2023
|
Chandrani
|
1711007010WL034166
|
Chandrani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291333928
|
|
Chandrani
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-010-003/90
(PONDI)
|
1711007010NRG24131020230657531
|
14/10/2023
|
harisingh
|
1711007010WL034166
|
harisingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291333928
|
|
harisingh
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-011-002/339
(CHANDNA)
|
1711007011NRG24131020230658028
|
14/10/2023
|
arvind
|
1711007011WL034199
|
arvind
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291333928
|
|
arvind
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-011-003/314
(CHANDNA)
|
1711007011NRG24141020230658092
|
14/10/2023
|
hallu
|
1711007011WL034215
|
hallu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291333928
|
|
hallu
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-011-003/315
(CHANDNA)
|
1711007011NRG24141020230658093
|
14/10/2023
|
seetaram
|
1711007011WL034215
|
seetaram
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291333928
|
|
seetaram
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-011-003/316
(CHANDNA)
|
1711007011NRG24141020230658094
|
14/10/2023
|
rajprasad
|
1711007011WL034215
|
rajprasad
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291333928
|
|
rajprasad
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-011-003/317
(CHANDNA)
|
1711007011NRG24141020230658095
|
14/10/2023
|
devki
|
1711007011WL034215
|
devki
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291333928
|
|
devki
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-011-003/318
(CHANDNA)
|
1711007011NRG24141020230658096
|
14/10/2023
|
rajkumar
|
1711007011WL034215
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291333928
|
|
rajkumar
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-011-006/309
(CHANDNA)
|
1711007011NRG24141020230658097
|
14/10/2023
|
muneem
|
1711007011WL034215
|
muneem
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291333928
|
|
muneem
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-011-006/310
(CHANDNA)
|
1711007011NRG24141020230658098
|
14/10/2023
|
poona
|
1711007011WL034215
|
poona
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291333928
|
|
poona
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|