|
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-11-007-015-002/690-A
(BILTARA)
|
1711007015NRG24170520230128952
|
17/05/2023
|
Dalpat
|
1711007015WL005238
|
Dalpat
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836214041
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-020-001/21-A
(KOTKHEDA)
|
1711007020NRG24170520230125051
|
17/05/2023
|
priti
|
1711007020WL005074
|
priti
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214041
|
|
priti
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-020-001/25-B
(KOTKHEDA)
|
1711007020NRG24170520230125057
|
17/05/2023
|
sanjay
|
1711007020WL005074
|
sanjay
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214041
|
|
sanjay
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-020-001/26-D
(KOTKHEDA)
|
1711007020NRG24170520230125061
|
17/05/2023
|
dhaniram
|
1711007020WL005074
|
dhaniram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836214041
|
Account closed
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-020-005/106-A
(KOTKHEDA)
|
1711007020NRG24170520230125068
|
17/05/2023
|
bhagbati
|
1711007020WL005074
|
bhagbati
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836214041
|
Account closed
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-020-005/114-A
(KOTKHEDA)
|
1711007020NRG24170520230125070
|
17/05/2023
|
laxmi
|
1711007020WL005074
|
laxmi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214041
|
|
laxmi
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-020-005/15-A
(KOTKHEDA)
|
1711007020NRG24170520230125085
|
17/05/2023
|
dhansingh
|
1711007020WL005074
|
dhansingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214041
|
|
dhansingh
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-020-005/43-C
(KOTKHEDA)
|
1711007020NRG24170520230125123
|
17/05/2023
|
gopal
|
1711007020WL005074
|
gopal
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/05/2023
|
|
836214041
|
Account closed
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-065-001/262
(DAROLI)
|
1711007065NRG24160520230124516
|
17/05/2023
|
DASRATH
|
1711007065WL005045
|
DASRATH
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214041
|
|
DASRATH
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-065-001/263
(DAROLI)
|
1711007065NRG24160520230124517
|
17/05/2023
|
ACHCHELAL
|
1711007065WL005045
|
ACHCHELAL
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214041
|
|
ACHCHELAL
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-065-001/264
(DAROLI)
|
1711007065NRG24160520230124518
|
17/05/2023
|
PHOOLRANI
|
1711007065WL005045
|
PHOOLRANI
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214041
|
|
PHOOLRANI
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-065-001/265
(DAROLI)
|
1711007065NRG24160520230124519
|
17/05/2023
|
SUNITA
|
1711007065WL005045
|
SUNITA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214041
|
|
SUNITA
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-065-001/266
(DAROLI)
|
1711007065NRG24160520230124520
|
17/05/2023
|
MAN
|
1711007065WL005045
|
MAN
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214041
|
|
MAN
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-065-001/267
(DAROLI)
|
1711007065NRG24160520230124521
|
17/05/2023
|
SARITA
|
1711007065WL005045
|
SARITA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214041
|
|
SARITA
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-065-001/268
(DAROLI)
|
1711007065NRG24160520230124522
|
17/05/2023
|
BABITA
|
1711007065WL005045
|
BABITA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214041
|
|
BABITA
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-065-001/269
(DAROLI)
|
1711007065NRG24160520230124523
|
17/05/2023
|
LAKHAN
|
1711007065WL005045
|
LAKHAN
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214041
|
|
LAKHAN
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-065-001/270
(DAROLI)
|
1711007065NRG24160520230124524
|
17/05/2023
|
VISHAL
|
1711007065WL005045
|
VISHAL
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214041
|
|
VISHAL
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-065-001/271
(DAROLI)
|
1711007065NRG24160520230124525
|
17/05/2023
|
DARSHNA
|
1711007065WL005045
|
DARSHNA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214041
|
|
DARSHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|