|
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-11-007-006-003/152-A
(DHANGOR)
|
1711007006NRG24070620230232569
|
08/06/2023
|
deepa
|
1711007006WL009561
|
deepa
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321991510
|
|
deepa
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-006-004/604
(DHANGOR)
|
1711007006NRG24070620230232604
|
08/06/2023
|
Ashokrani
|
1711007006WL009561
|
Ashokrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321991510
|
|
Ashokrani
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-006-004/604-A
(DHANGOR)
|
1711007006NRG24070620230232606
|
08/06/2023
|
Dharmendr
|
1711007006WL009561
|
Dharmendr
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321991510
|
|
Dharmendr
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-006-004/604-A
(DHANGOR)
|
1711007006NRG24070620230232607
|
08/06/2023
|
dharmendra
|
1711007006WL009561
|
dharmendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321991510
|
|
dharmendra
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-006-004/606-A
(DHANGOR)
|
1711007006NRG24070620230232608
|
08/06/2023
|
rajjo bai
|
1711007006WL009561
|
rajjo bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321991510
|
|
rajjobai
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-001/47-C
(JHAMRA)
|
1711007036NRG24080620230233673
|
08/06/2023
|
ghanshyam
|
1711007036WL009603
|
ghanshyam
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321991510
|
|
ghanshyam
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-004/76-B
(JHAMRA)
|
1711007036NRG24080620230233703
|
08/06/2023
|
suraj
|
1711007036WL009603
|
suraj
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321991510
|
|
suraj
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-004/84-B
(JHAMRA)
|
1711007036NRG24080620230233964
|
08/06/2023
|
JAGDEESH
|
1711007036WL009608
|
JAGDEESH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321991510
|
|
JAGDEESH
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-005/128-B
(JHAMRA)
|
1711007036NRG24080620230233709
|
08/06/2023
|
rammilan
|
1711007036WL009603
|
rammilan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321991510
|
|
rammilan
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-005/155
(JHAMRA)
|
1711007036NRG24080620230233715
|
08/06/2023
|
roshni
|
1711007036WL009603
|
roshni
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321991510
|
|
roshni
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-005/158-C
(JHAMRA)
|
1711007036NRG24080620230233716
|
08/06/2023
|
teekaram
|
1711007036WL009603
|
teekaram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321991510
|
|
teekaram
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-005/27
(JHAMRA)
|
1711007036NRG24080620230233724
|
08/06/2023
|
sushma
|
1711007036WL009603
|
sushma
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321991510
|
|
sushma
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-036-005/31-B
(JHAMRA)
|
1711007036NRG24080620230233728
|
08/06/2023
|
premsingh
|
1711007036WL009603
|
premsingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321991510
|
|
premsingh
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-036-005/35-C
(JHAMRA)
|
1711007036NRG24080620230233729
|
08/06/2023
|
brajesh gound
|
1711007036WL009603
|
brajesh gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321991510
|
|
brajeshgound
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-036-005/37
(JHAMRA)
|
1711007036NRG24080620230233730
|
08/06/2023
|
mohan
|
1711007036WL009603
|
mohan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321991510
|
|
mohan
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-036-005/37
(JHAMRA)
|
1711007036NRG24080620230233731
|
08/06/2023
|
varsha
|
1711007036WL009603
|
varsha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321991510
|
|
varsha
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-036-005/52
(JHAMRA)
|
1711007036NRG24080620230233735
|
08/06/2023
|
AMARNATH
|
1711007036WL009603
|
AMARNATH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321991510
|
|
AMARNATH
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-036-005/53
(JHAMRA)
|
1711007036NRG24080620230233736
|
08/06/2023
|
OMKAR
|
1711007036WL009603
|
OMKAR
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321991510
|
|
OMKAR
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-036-005/64
(JHAMRA)
|
1711007036NRG24080620230233738
|
08/06/2023
|
JHUNNU SINGH
|
1711007036WL009603
|
JHUNNU SINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321991510
|
|
JHUNNUSINGH
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-036-005/73
(JHAMRA)
|
1711007036NRG24080620230233739
|
08/06/2023
|
RUPSINGh
|
1711007036WL009603
|
RUPSINGh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321991510
|
|
RUPSINGh
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-036-005/88
(JHAMRA)
|
1711007036NRG24080620230233743
|
08/06/2023
|
GANESH
|
1711007036WL009603
|
GANESH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321991510
|
|
GANESH
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-063-001/718
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233089
|
08/06/2023
|
mulayamsingh
|
1711007063WL009576
|
mulayamsingh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321991510
|
|
mulayamsingh
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-063-003/344-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233092
|
08/06/2023
|
guddu
|
1711007063WL009576
|
guddu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321991510
|
|
guddu
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-063-003/345
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233093
|
08/06/2023
|
neelesh
|
1711007063WL009576
|
neelesh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321991510
|
|
neelesh
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-063-003/684-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233094
|
08/06/2023
|
chandrabhan lodhi
|
1711007063WL009576
|
chandrabhan lodhi
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321991510
|
|
chandrabhanlodhi
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-063-003/685
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233095
|
08/06/2023
|
ranji
|
1711007063WL009576
|
ranji
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321991510
|
|
ranji
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-063-003/695
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233096
|
08/06/2023
|
rajkumari
|
1711007063WL009576
|
rajkumari
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321991510
|
|
rajkumari
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-063-003/696
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233097
|
08/06/2023
|
naresh
|
1711007063WL009576
|
naresh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321991510
|
|
naresh
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-063-003/700
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233098
|
08/06/2023
|
kiran
|
1711007063WL009576
|
kiran
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321991510
|
|
kiran
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-063-003/701
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233099
|
08/06/2023
|
aneeta
|
1711007063WL009576
|
aneeta
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321991510
|
|
aneeta
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-063-003/702
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233100
|
08/06/2023
|
heerabai
|
1711007063WL009576
|
heerabai
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321991510
|
|
heerabai
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-063-003/771
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233101
|
08/06/2023
|
rachna ahirwal
|
1711007063WL009576
|
rachna ahirwal
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321991510
|
|
rachnaahirwal
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-063-003/771-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233102
|
08/06/2023
|
santosh
|
1711007063WL009576
|
santosh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321991510
|
|
santosh
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-063-003/775
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233103
|
08/06/2023
|
pramod ahirwal
|
1711007063WL009576
|
pramod ahirwal
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321991510
|
|
pramodahirwal
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-063-003/785
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233104
|
08/06/2023
|
govind singh
|
1711007063WL009576
|
govind singh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321991510
|
|
govindsingh
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-063-003/788
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233105
|
08/06/2023
|
arjunahirwal
|
1711007063WL009576
|
arjunahirwal
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321991510
|
|
arjunahirwal
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-063-003/789
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233106
|
08/06/2023
|
kamlesh ahirwal
|
1711007063WL009576
|
kamlesh ahirwal
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321991510
|
|
kamleshahirwal
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-063-003/790
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233107
|
08/06/2023
|
sabitribai gound
|
1711007063WL009576
|
sabitribai gound
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321991510
|
|
sabitribaigound
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-063-004/329-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233108
|
08/06/2023
|
lotan
|
1711007063WL009576
|
lotan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321991510
|
|
lotan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49725
|
49725
|
|
|
|
|
|
|
|