|
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-11-007-004-002/446
(SAMDAI)
|
1711007004NRG24280520230180912
|
28/05/2023
|
raju sing
|
1711007004WL007359
|
raju sing
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/06/2023
|
|
078735143
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-004-003/1096
(SAMDAI)
|
1711007004NRG24280520230179137
|
28/05/2023
|
shankar yadav
|
1711007004WL007249
|
shankar yadav
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078735143
|
|
shankaryadav
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-004-003/1119
(SAMDAI)
|
1711007004NRG24280520230180934
|
28/05/2023
|
kaluram ahirwar
|
1711007004WL007359
|
kaluram ahirwar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/06/2023
|
|
078735143
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-035-001/105-A
(SARASBAGLI)
|
1711007035NRG24280520230178793
|
28/05/2023
|
ragini
|
1711007035WL007245
|
ragini
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735143
|
|
ragini
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-035-001/143
(SARASBAGLI)
|
1711007035NRG24280520230178794
|
28/05/2023
|
REVARAM
|
1711007035WL007245
|
REVARAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735143
|
|
REVARAM
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-035-001/154-A
(SARASBAGLI)
|
1711007035NRG24280520230178797
|
28/05/2023
|
priyanka
|
1711007035WL007245
|
priyanka
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735143
|
|
priyanka
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-035-001/154-A
(SARASBAGLI)
|
1711007035NRG24280520230178796
|
28/05/2023
|
sarman
|
1711007035WL007245
|
sarman
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735143
|
|
sarman
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-035-001/157-A
(SARASBAGLI)
|
1711007035NRG24280520230178799
|
28/05/2023
|
Shivraj
|
1711007035WL007245
|
Shivraj
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735143
|
|
Shivraj
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-035-001/188-A
(SARASBAGLI)
|
1711007035NRG24280520230178800
|
28/05/2023
|
sapna
|
1711007035WL007245
|
sapna
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735143
|
|
sapna
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-035-001/288
(SARASBAGLI)
|
1711007035NRG24280520230178801
|
28/05/2023
|
amit
|
1711007035WL007245
|
amit
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735143
|
|
amit
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-035-001/288
(SARASBAGLI)
|
1711007035NRG24280520230178802
|
28/05/2023
|
bandna
|
1711007035WL007245
|
bandna
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735143
|
|
bandna
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-035-001/302
(SARASBAGLI)
|
1711007035NRG24280520230178803
|
28/05/2023
|
neetesh
|
1711007035WL007245
|
neetesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735143
|
|
neetesh
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-035-001/312
(SARASBAGLI)
|
1711007035NRG24280520230178804
|
28/05/2023
|
rupesh
|
1711007035WL007245
|
rupesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735143
|
|
rupesh
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-035-002/108
(SARASBAGLI)
|
1711007035NRG24280520230178805
|
28/05/2023
|
GUDDU
|
1711007035WL007245
|
GUDDU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735143
|
|
GUDDU
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-035-002/14
(SARASBAGLI)
|
1711007035NRG24280520230178806
|
28/05/2023
|
KALU
|
1711007035WL007245
|
KALU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735143
|
|
KALU
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-035-002/15
(SARASBAGLI)
|
1711007035NRG24280520230178807
|
28/05/2023
|
BALOBAI
|
1711007035WL007245
|
BALOBAI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735143
|
|
BALOBAI
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-035-002/24
(SARASBAGLI)
|
1711007035NRG24280520230178808
|
28/05/2023
|
badri
|
1711007035WL007245
|
badri
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735143
|
|
badri
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-035-002/306
(SARASBAGLI)
|
1711007035NRG24280520230178809
|
28/05/2023
|
govind
|
1711007035WL007245
|
govind
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735143
|
|
govind
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-037-004/37-A
(KHAMARIYAKALAN)
|
1711007037NRG24280520230180233
|
28/05/2023
|
Gotam yadav
|
1711007037WL007287
|
Gotam yadav
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735143
|
|
Gotamyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|