|
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-11-007-006-003/60-A
(DHANGOR)
|
1711007000NRG24130920230601601
|
13/09/2023
|
deprani
|
1711007WL030479
|
deprani
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331733634
|
|
deprani
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-006-003/88
(DHANGOR)
|
1711007000NRG24130920230601588
|
13/09/2023
|
MUKESH
|
1711007WL030478
|
MUKESH
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331733634
|
|
MUKESH
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-006-004/184-C
(DHANGOR)
|
1711007000NRG24130920230601592
|
13/09/2023
|
Govind
|
1711007WL030478
|
Govind
|
47088001
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331733634
|
|
Govind
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-023-001/142
(BHAINSASARRA)
|
1711007023NRG24130920230602545
|
13/09/2023
|
Ram gopal
|
1711007023WL030521
|
Ram gopal
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331733634
|
|
Ramgopal
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-023-002/1-C
(BHAINSASARRA)
|
1711007023NRG24130920230602551
|
13/09/2023
|
Shikhar Gound
|
1711007023WL030521
|
Shikhar Gound
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331733634
|
|
ShikharGound
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-023-002/108-B
(BHAINSASARRA)
|
1711007023NRG24130920230602552
|
13/09/2023
|
Sattar singh
|
1711007023WL030521
|
Sattar singh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331733634
|
|
Sattarsingh
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-023-002/118
(BHAINSASARRA)
|
1711007023NRG24130920230602553
|
13/09/2023
|
Chunni lal
|
1711007023WL030521
|
Chunni lal
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331733634
|
|
Chunnilal
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-023-002/122-B
(BHAINSASARRA)
|
1711007023NRG24130920230602554
|
13/09/2023
|
Neelesh Gound
|
1711007023WL030521
|
Neelesh Gound
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331733634
|
|
NeeleshGound
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-023-002/18-A
(BHAINSASARRA)
|
1711007023NRG24130920230602555
|
13/09/2023
|
Rahul Gound
|
1711007023WL030521
|
Rahul Gound
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331733634
|
|
RahulGound
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-023-002/3-A
(BHAINSASARRA)
|
1711007023NRG24130920230602557
|
13/09/2023
|
Dayaram Gound
|
1711007023WL030521
|
Dayaram Gound
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331733634
|
|
DayaramGound
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-023-002/64-B
(BHAINSASARRA)
|
1711007023NRG24130920230602559
|
13/09/2023
|
Maya rani
|
1711007023WL030521
|
Maya rani
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331733634
|
|
Mayarani
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-023-002/64-B
(BHAINSASARRA)
|
1711007023NRG24130920230602558
|
13/09/2023
|
Pancham
|
1711007023WL030521
|
Pancham
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331733634
|
|
Pancham
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-023-002/96-B
(BHAINSASARRA)
|
1711007023NRG24130920230602564
|
13/09/2023
|
Gore lal
|
1711007023WL030521
|
Gore lal
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331733634
|
|
Gorelal
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-023-002/96-B
(BHAINSASARRA)
|
1711007023NRG24130920230602565
|
13/09/2023
|
Rajpyari
|
1711007023WL030521
|
Rajpyari
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331733634
|
|
Rajpyari
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-023-002/97-A
(BHAINSASARRA)
|
1711007023NRG24130920230602566
|
13/09/2023
|
Pammu singh
|
1711007023WL030521
|
Pammu singh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331733634
|
|
Pammusingh
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-032-001/151-A
(BAMHORI)
|
1711007000NRG24130920230601549
|
13/09/2023
|
Bablu Gound
|
1711007WL030474
|
Bablu Gound
|
47088001
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331733634
|
|
BabluGound
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-032-001/151-D
(BAMHORI)
|
1711007000NRG24130920230601550
|
13/09/2023
|
Laxman Gound
|
1711007WL030474
|
Laxman Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331733634
|
|
LaxmanGound
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-032-001/49-C
(BAMHORI)
|
1711007000NRG24130920230601551
|
13/09/2023
|
Panchhu Gound
|
1711007WL030474
|
Panchhu Gound
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
331733634
|
|
PanchhuGound
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-036-004/84-B
(JHAMRA)
|
1711007036NRG24130920230601883
|
13/09/2023
|
JAGDEESH
|
1711007036WL030498
|
JAGDEESH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331733634
|
|
JAGDEESH
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-036-005/128-B
(JHAMRA)
|
1711007036NRG24130920230601890
|
13/09/2023
|
rammilan
|
1711007036WL030498
|
rammilan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331733634
|
|
rammilan
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-036-005/158-C
(JHAMRA)
|
1711007036NRG24130920230601894
|
13/09/2023
|
teekaram
|
1711007036WL030498
|
teekaram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331733634
|
|
teekaram
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-036-005/52
(JHAMRA)
|
1711007036NRG24130920230601902
|
13/09/2023
|
AMARNATH
|
1711007036WL030498
|
AMARNATH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331733634
|
|
AMARNATH
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-036-005/53
(JHAMRA)
|
1711007036NRG24130920230601903
|
13/09/2023
|
OMKAR
|
1711007036WL030498
|
OMKAR
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331733634
|
|
OMKAR
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-036-005/64
(JHAMRA)
|
1711007036NRG24130920230601907
|
13/09/2023
|
JHUNNU SINGH
|
1711007036WL030498
|
JHUNNU SINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331733634
|
|
JHUNNUSINGH
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-036-005/64-A
(JHAMRA)
|
1711007036NRG24130920230601908
|
13/09/2023
|
SEETARAM
|
1711007036WL030498
|
SEETARAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331733634
|
|
SEETARAM
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-036-005/73
(JHAMRA)
|
1711007036NRG24130920230601910
|
13/09/2023
|
RUPSINGh
|
1711007036WL030498
|
RUPSINGh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331733634
|
|
RUPSINGh
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-044-002/132
(SASNAKALAN)
|
1711007000NRG24130920230601643
|
13/09/2023
|
GULABD
|
1711007WL030485
|
GULABD
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331733634
|
|
GULABD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44421
|
44421
|
|
|
|
|
|
|
|