|
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)
|
1711007019NRG24201120230759967
|
20/11/2023
|
BHAVSINGH
|
1711007019WL038542
|
BHAVSINGH
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325473469
|
|
BHAVSINGH
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-019-001/502
(BAMHORIMAL)
|
1711007019NRG24201120230759968
|
20/11/2023
|
DHARMENDRA
|
1711007019WL038542
|
DHARMENDRA
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-019-002/364-A
(BAMHORIMAL)
|
1711007019NRG24201120230759982
|
20/11/2023
|
munna
|
1711007019WL038543
|
munna
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325473469
|
|
munna
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-019-002/40-B
(BAMHORIMAL)
|
1711007019NRG24201120230759983
|
20/11/2023
|
MANOJ
|
1711007019WL038543
|
MANOJ
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325473469
|
|
MANOJ
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-019-002/62-B
(BAMHORIMAL)
|
1711007019NRG24201120230759984
|
20/11/2023
|
NARAN
|
1711007019WL038543
|
NARAN
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325473469
|
|
NARAN
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-019-003/128-B
(BAMHORIMAL)
|
1711007019NRG24201120230759987
|
20/11/2023
|
CHANNU
|
1711007019WL038543
|
CHANNU
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325473469
|
|
CHANNU
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-019-003/16-C
(BAMHORIMAL)
|
1711007019NRG24201120230759990
|
20/11/2023
|
HARIRAM
|
1711007019WL038543
|
HARIRAM
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325473469
|
|
HARIRAM
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-019-003/16-D
(BAMHORIMAL)
|
1711007019NRG24201120230759991
|
20/11/2023
|
GOVIND
|
1711007019WL038543
|
GOVIND
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325473469
|
|
GOVIND
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-019-003/410-A
(BAMHORIMAL)
|
1711007019NRG24201120230759974
|
20/11/2023
|
LAXMI
|
1711007019WL038542
|
LAXMI
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325473469
|
|
LAXMI
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-019-003/450-A
(BAMHORIMAL)
|
1711007019NRG24201120230760010
|
20/11/2023
|
SUMANTRA
|
1711007019WL038544
|
SUMANTRA
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325473469
|
|
SUMANTRA
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-019-003/460
(BAMHORIMAL)
|
1711007019NRG24201120230760011
|
20/11/2023
|
PAWAN SINGH
|
1711007019WL038544
|
PAWAN SINGH
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325473469
|
|
PAWANSINGH
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-019-003/462
(BAMHORIMAL)
|
1711007019NRG24201120230759977
|
20/11/2023
|
MADAN
|
1711007019WL038542
|
MADAN
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325473469
|
|
MADAN
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-019-003/729-B
(BAMHORIMAL)
|
1711007019NRG24201120230760014
|
20/11/2023
|
MEGHA
|
1711007019WL038544
|
MEGHA
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325473469
|
|
MEGHA
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-019-003/74-A
(BAMHORIMAL)
|
1711007019NRG24201120230759980
|
20/11/2023
|
CHANDA
|
1711007019WL038542
|
CHANDA
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325473469
|
|
CHANDA
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-019-003/74-A
(BAMHORIMAL)
|
1711007019NRG24201120230759979
|
20/11/2023
|
delan
|
1711007019WL038542
|
delan
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325473469
|
|
delan
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-029-001/938
(JHAROLI)
|
1711007029NRG24191120230759212
|
20/11/2023
|
SIMMU
|
1711007029WL038496
|
SIMMU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473469
|
|
SIMMU
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-044-002/101-C
(SASNAKALAN)
|
1711007044NRG24201120230760198
|
20/11/2023
|
NEHA
|
1711007044WL038555
|
NEHA
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473469
|
|
NEHA
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-044-002/101-C
(SASNAKALAN)
|
1711007044NRG24201120230760197
|
20/11/2023
|
NEHANANEBHAI
|
1711007044WL038555
|
NEHANANEBHAI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473469
|
|
NEHANANEBHAI
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-044-002/317-A
(SASNAKALAN)
|
1711007044NRG24201120230760232
|
20/11/2023
|
dharmendra
|
1711007044WL038555
|
dharmendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-044-002/352
(SASNAKALAN)
|
1711007044NRG24201120230760238
|
20/11/2023
|
tara bai
|
1711007044WL038555
|
tara bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325473469
|
|
tarabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|