|
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-11-007-004-003/1096
(SAMDAI)
|
1711007004NRG24190420230010706
|
19/04/2023
|
shankar yadav
|
1711007004WL000379
|
shankar yadav
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648137466
|
|
shankaryadav
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-004-003/1152-B
(SAMDAI)
|
1711007004NRG24180420230008722
|
19/04/2023
|
POOJA BAI
|
1711007004WL000300
|
POOJA BAI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648137466
|
|
POOJABAI
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-004-003/1176-B
(SAMDAI)
|
1711007004NRG24180420230008723
|
19/04/2023
|
JAGESH YADAV
|
1711007004WL000300
|
JAGESH YADAV
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648137466
|
|
JAGESHYADAV
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-004-003/1178
(SAMDAI)
|
1711007004NRG24180420230008724
|
19/04/2023
|
ashok kumar
|
1711007004WL000300
|
ashok kumar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648137466
|
|
ashokkumar
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-004-003/1178
(SAMDAI)
|
1711007004NRG24180420230008725
|
19/04/2023
|
sarojrani
|
1711007004WL000300
|
sarojrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648137466
|
|
sarojrani
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-004-003/594
(SAMDAI)
|
1711007004NRG24190420230010754
|
19/04/2023
|
dalsingh
|
1711007004WL000379
|
dalsingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648137466
|
|
dalsingh
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-032-002/521-B
(BAMHORI)
|
1711007032NRG24180420230008702
|
19/04/2023
|
Barphi gound
|
1711007032WL000298
|
Barphi gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648137466
|
|
Barphigound
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-044-001/86
(SASNAKALAN)
|
1711007044NRG24190420230011085
|
19/04/2023
|
HEERA BAI
|
1711007044WL000389
|
HEERA BAI
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
648137466
|
|
HEERABAI
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-044-002/114-B
(SASNAKALAN)
|
1711007044NRG24190420230011092
|
19/04/2023
|
GYAPRASAD KURMI
|
1711007044WL000389
|
GYAPRASAD KURMI
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137466
|
|
GYAPRASADKURMI
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-044-002/14
(SASNAKALAN)
|
1711007044NRG24190420230011103
|
19/04/2023
|
PRAHLAD
|
1711007044WL000389
|
PRAHLAD
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137466
|
|
PRAHLAD
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-044-002/189-B
(SASNAKALAN)
|
1711007044NRG24190420230011121
|
19/04/2023
|
RAJJU
|
1711007044WL000389
|
RAJJU
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137466
|
|
RAJJU
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-044-002/189-B
(SASNAKALAN)
|
1711007044NRG24190420230011122
|
19/04/2023
|
SABITA
|
1711007044WL000389
|
SABITA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137466
|
|
SABITA
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-044-002/207-B
(SASNAKALAN)
|
1711007044NRG24190420230011125
|
19/04/2023
|
AMIT URF MONU
|
1711007044WL000389
|
AMIT URF MONU
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137466
|
|
AMITURFMONU
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-044-002/226
(SASNAKALAN)
|
1711007044NRG24190420230011128
|
19/04/2023
|
OMKAR
|
1711007044WL000389
|
OMKAR
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137466
|
|
OMKAR
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-044-002/85
(SASNAKALAN)
|
1711007044NRG24190420230011161
|
19/04/2023
|
GUDDI BAI
|
1711007044WL000389
|
GUDDI BAI
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137466
|
|
GUDDIBAI
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-044-002/85
(SASNAKALAN)
|
1711007044NRG24190420230011160
|
19/04/2023
|
PARAMLAL
|
1711007044WL000389
|
PARAMLAL
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137466
|
|
PARAMLAL
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-044-002/96-A
(SASNAKALAN)
|
1711007044NRG24190420230011167
|
19/04/2023
|
DELAN SINGH
|
1711007044WL000389
|
DELAN SINGH
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137466
|
|
DELANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|