|
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-11-007-019-001/457
(BAMHORIMAL)
|
1711007019NRG24311020230704425
|
31/10/2023
|
BHAVSINGH
|
1711007019WL036367
|
BHAVSINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102649
|
|
BHAVSINGH
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-019-001/502
(BAMHORIMAL)
|
1711007019NRG24311020230704426
|
31/10/2023
|
DHARMENDRA
|
1711007019WL036367
|
DHARMENDRA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-019-002/364-A
(BAMHORIMAL)
|
1711007019NRG24301020230702916
|
31/10/2023
|
munna
|
1711007019WL036313
|
munna
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102649
|
|
munna
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-019-002/40-B
(BAMHORIMAL)
|
1711007019NRG24301020230702917
|
31/10/2023
|
MANOJ
|
1711007019WL036313
|
MANOJ
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102649
|
|
MANOJ
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-019-002/62-B
(BAMHORIMAL)
|
1711007019NRG24301020230702920
|
31/10/2023
|
NARAN
|
1711007019WL036313
|
NARAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102649
|
|
NARAN
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-019-003/128-B
(BAMHORIMAL)
|
1711007019NRG24301020230702922
|
31/10/2023
|
CHANNU
|
1711007019WL036313
|
CHANNU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102649
|
|
CHANNU
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-019-003/16-C
(BAMHORIMAL)
|
1711007019NRG24301020230702925
|
31/10/2023
|
HARIRAM
|
1711007019WL036313
|
HARIRAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102649
|
|
HARIRAM
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-019-003/16-D
(BAMHORIMAL)
|
1711007019NRG24301020230702926
|
31/10/2023
|
GOVIND
|
1711007019WL036313
|
GOVIND
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102649
|
|
GOVIND
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-019-003/410-A
(BAMHORIMAL)
|
1711007019NRG24311020230704438
|
31/10/2023
|
LAXMI
|
1711007019WL036367
|
LAXMI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102649
|
|
LAXMI
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-019-003/450-A
(BAMHORIMAL)
|
1711007019NRG24311020230704439
|
31/10/2023
|
SUMANTRA
|
1711007019WL036367
|
SUMANTRA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102649
|
|
SUMANTRA
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-019-003/460
(BAMHORIMAL)
|
1711007019NRG24311020230704442
|
31/10/2023
|
PAWAN SINGH
|
1711007019WL036367
|
PAWAN SINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102649
|
|
PAWANSINGH
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-019-003/462
(BAMHORIMAL)
|
1711007019NRG24311020230704443
|
31/10/2023
|
MADAN
|
1711007019WL036367
|
MADAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102649
|
|
MADAN
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-019-003/729-B
(BAMHORIMAL)
|
1711007019NRG24311020230704447
|
31/10/2023
|
MEGHA
|
1711007019WL036367
|
MEGHA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102649
|
|
MEGHA
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-019-003/74-A
(BAMHORIMAL)
|
1711007019NRG24311020230704449
|
31/10/2023
|
CHANDA
|
1711007019WL036367
|
CHANDA
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102649
|
|
CHANDA
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-019-003/74-A
(BAMHORIMAL)
|
1711007019NRG24311020230704448
|
31/10/2023
|
delan
|
1711007019WL036367
|
delan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102649
|
|
delan
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-036-005/166-B
(JHAMRA)
|
1711007036NRG24311020230704115
|
31/10/2023
|
nonelal
|
1711007036WL036360
|
nonelal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102649
|
|
nonelal
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-036-005/31-B
(JHAMRA)
|
1711007036NRG24311020230704120
|
31/10/2023
|
premsingh
|
1711007036WL036360
|
premsingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102649
|
|
premsingh
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-036-005/35-C
(JHAMRA)
|
1711007036NRG24311020230704121
|
31/10/2023
|
brajesh gound
|
1711007036WL036360
|
brajesh gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102649
|
|
brajeshgound
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-036-005/47-D
(JHAMRA)
|
1711007036NRG24311020230704123
|
31/10/2023
|
ashok gound
|
1711007036WL036360
|
ashok gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102649
|
|
ashokgound
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-036-005/64-A
(JHAMRA)
|
1711007036NRG24311020230704126
|
31/10/2023
|
SEETARAM
|
1711007036WL036360
|
SEETARAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102649
|
|
SEETARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|