|
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-11-007-036-001/30-B
(JHAMRA)
|
1711007036NRG24130220240998554
|
13/02/2024
|
suneel
|
1711007036WL049039
|
suneel
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593033
|
|
suneel
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-036-001/40-B
(JHAMRA)
|
1711007036NRG24130220240998557
|
13/02/2024
|
param
|
1711007036WL049039
|
param
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593033
|
|
param
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-001/5-B
(JHAMRA)
|
1711007036NRG24130220240998558
|
13/02/2024
|
veerendra
|
1711007036WL049039
|
veerendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593033
|
|
veerendra
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-001/50-C
(JHAMRA)
|
1711007036NRG24130220240998559
|
13/02/2024
|
ganesh
|
1711007036WL049039
|
ganesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593033
|
|
ganesh
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-001/75
(JHAMRA)
|
1711007036NRG24130220240998565
|
13/02/2024
|
bhaiyaram
|
1711007036WL049039
|
bhaiyaram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593033
|
|
bhaiyaram
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-003/6-C
(JHAMRA)
|
1711007036NRG24130220240998567
|
13/02/2024
|
RAHUL
|
1711007036WL049039
|
RAHUL
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593033
|
|
RAHUL
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-004/186
(JHAMRA)
|
1711007036NRG24120220240994959
|
13/02/2024
|
LATKAN
|
1711007036WL048871
|
LATKAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593033
|
|
LATKAN
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-004/205
(JHAMRA)
|
1711007036NRG24130220240998578
|
13/02/2024
|
DURGESH
|
1711007036WL049039
|
DURGESH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593033
|
|
DURGESH
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-004/212
(JHAMRA)
|
1711007036NRG24130220240998581
|
13/02/2024
|
CHHAPPAN
|
1711007036WL049039
|
CHHAPPAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593033
|
|
CHHAPPAN
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-004/214
(JHAMRA)
|
1711007036NRG24130220240998582
|
13/02/2024
|
VIKRAM
|
1711007036WL049039
|
VIKRAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593033
|
|
VIKRAM
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-004/50-C
(JHAMRA)
|
1711007036NRG24130220240998591
|
13/02/2024
|
sone
|
1711007036WL049039
|
sone
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593033
|
|
sone
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-005/124-B
(JHAMRA)
|
1711007036NRG24130220240998608
|
13/02/2024
|
harvendra
|
1711007036WL049039
|
harvendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593033
|
|
harvendra
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-036-005/130-C
(JHAMRA)
|
1711007036NRG24130220240998612
|
13/02/2024
|
Heera
|
1711007036WL049039
|
Heera
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593033
|
|
Heera
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-036-005/47-D
(JHAMRA)
|
1711007036NRG24130220240998622
|
13/02/2024
|
ashok gound
|
1711007036WL049039
|
ashok gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593033
|
|
ashokgound
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-036-006/59
(JHAMRA)
|
1711007036NRG24130220240998663
|
13/02/2024
|
GHANSHYAM
|
1711007036WL049039
|
GHANSHYAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593033
|
|
GHANSHYAM
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-063-001/21-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992745
|
13/02/2024
|
somu
|
1711007063WL048779
|
somu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593033
|
|
somu
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-063-001/35-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992746
|
13/02/2024
|
vrendra
|
1711007063WL048779
|
vrendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593033
|
|
vrendra
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-063-001/716-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992748
|
13/02/2024
|
vishnu
|
1711007063WL048779
|
vishnu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593033
|
|
vishnu
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-063-001/76-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992749
|
13/02/2024
|
narendra
|
1711007063WL048779
|
narendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593033
|
|
narendra
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-063-001/76-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992750
|
13/02/2024
|
theerath
|
1711007063WL048779
|
theerath
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593033
|
|
theerath
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-063-002/305-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992752
|
13/02/2024
|
raghvendra
|
1711007063WL048779
|
raghvendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593033
|
|
raghvendra
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-063-002/79-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992753
|
13/02/2024
|
malkhan
|
1711007063WL048779
|
malkhan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593033
|
|
malkhan
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-063-002/901
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992754
|
13/02/2024
|
somat
|
1711007063WL048779
|
somat
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593033
|
|
somat
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-063-003/104-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992755
|
13/02/2024
|
himmu
|
1711007063WL048779
|
himmu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593033
|
|
himmu
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-063-003/54-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992766
|
13/02/2024
|
deepak
|
1711007063WL048779
|
deepak
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593033
|
|
deepak
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-063-003/842
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992781
|
13/02/2024
|
kailash
|
1711007063WL048779
|
kailash
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593033
|
|
kailash
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-063-004/18-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992785
|
13/02/2024
|
bhupendra
|
1711007063WL048779
|
bhupendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593033
|
|
bhupendra
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-063-004/210-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992786
|
13/02/2024
|
chotu
|
1711007063WL048779
|
chotu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593033
|
|
chotu
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-063-004/378-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992787
|
13/02/2024
|
mahendra
|
1711007063WL048779
|
mahendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593033
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|