|
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-11-007-011-002/339
(CHANDNA)
|
1711007011NRG24011120230708000
|
01/11/2023
|
arvind
|
1711007011WL036536
|
arvind
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333085275
|
|
arvind
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-003/314
(CHANDNA)
|
1711007011NRG24011120230708001
|
01/11/2023
|
hallu
|
1711007011WL036536
|
hallu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333085275
|
|
hallu
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-003/315
(CHANDNA)
|
1711007011NRG24011120230708002
|
01/11/2023
|
seetaram
|
1711007011WL036536
|
seetaram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333085275
|
|
seetaram
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-003/316
(CHANDNA)
|
1711007011NRG24011120230708003
|
01/11/2023
|
rajprasad
|
1711007011WL036536
|
rajprasad
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333085275
|
|
rajprasad
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-003/317
(CHANDNA)
|
1711007011NRG24011120230708004
|
01/11/2023
|
devki
|
1711007011WL036536
|
devki
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333085275
|
|
devki
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-003/318
(CHANDNA)
|
1711007011NRG24011120230708005
|
01/11/2023
|
rajkumar
|
1711007011WL036536
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333085275
|
|
rajkumar
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-011-003/319
(CHANDNA)
|
1711007011NRG24011120230708006
|
01/11/2023
|
kripa bai yadav
|
1711007011WL036536
|
kripa bai yadav
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333085275
|
|
kripabaiyadav
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-003/320
(CHANDNA)
|
1711007011NRG24011120230708007
|
01/11/2023
|
anno bai
|
1711007011WL036536
|
anno bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333085275
|
|
annobai
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-011-003/328
(CHANDNA)
|
1711007011NRG24011120230708008
|
01/11/2023
|
savita pal
|
1711007011WL036536
|
savita pal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333085275
|
|
savitapal
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-011-003/330
(CHANDNA)
|
1711007011NRG24011120230708009
|
01/11/2023
|
geeta bai
|
1711007011WL036536
|
geeta bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333085275
|
|
geetabai
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-011-003/331
(CHANDNA)
|
1711007011NRG24011120230708010
|
01/11/2023
|
taea yadav
|
1711007011WL036536
|
taea yadav
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333085275
|
|
taeayadav
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-011-006/309
(CHANDNA)
|
1711007011NRG24011120230708011
|
01/11/2023
|
muneem
|
1711007011WL036536
|
muneem
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333085275
|
|
muneem
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-011-006/310
(CHANDNA)
|
1711007011NRG24011120230708012
|
01/11/2023
|
poona
|
1711007011WL036536
|
poona
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333085275
|
|
poona
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-011-007/365
(CHANDNA)
|
1711007011NRG24011120230708013
|
01/11/2023
|
rajkumari
|
1711007011WL036536
|
rajkumari
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333085275
|
|
rajkumari
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-018-005/8
(JAMUN)
|
1711007018NRG24011120230707716
|
01/11/2023
|
Hallu
|
1711007018WL036501
|
Hallu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-032-001/39
(BAMHORI)
|
1711007032NRG24011120230707996
|
01/11/2023
|
Rajju
|
1711007032WL036535
|
Rajju
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333085275
|
|
Rajju
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-044-001/100-B
(SASNAKALAN)
|
1711007000NRG24311020230705317
|
01/11/2023
|
binita
|
1711007WL036428
|
binita
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333085275
|
|
binita
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-044-001/71
(SASNAKALAN)
|
1711007000NRG24311020230705336
|
01/11/2023
|
desraj
|
1711007WL036428
|
desraj
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333085275
|
|
desraj
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-044-002/101-C
(SASNAKALAN)
|
1711007000NRG24311020230705343
|
01/11/2023
|
NEHA
|
1711007WL036428
|
NEHA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333085275
|
|
NEHA
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-044-002/101-C
(SASNAKALAN)
|
1711007000NRG24311020230705342
|
01/11/2023
|
NEHANANEBHAI
|
1711007WL036428
|
NEHANANEBHAI
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333085275
|
|
NEHANANEBHAI
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-044-002/352
(SASNAKALAN)
|
1711007000NRG24311020230705366
|
01/11/2023
|
tara bai
|
1711007WL036428
|
tara bai
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333085275
|
|
tarabai
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-044-002/96-A
(SASNAKALAN)
|
1711007000NRG24311020230705374
|
01/11/2023
|
DELAN SINGH
|
1711007WL036428
|
DELAN SINGH
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333085275
|
|
DELANSINGH
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-058-002/238-B
(PINDRAI PANJI)
|
1711007058NRG24011120230708531
|
01/11/2023
|
Komal Ahirwar
|
1711007058WL036577
|
Komal Ahirwar
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
333085275
|
|
KomalAhirwar
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-058-002/270-A
(PINDRAI PANJI)
|
1711007058NRG24011120230708532
|
01/11/2023
|
Dhansingh Pal
|
1711007058WL036577
|
Dhansingh Pal
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
333085275
|
|
DhansinghPal
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-058-002/406-B
(PINDRAI PANJI)
|
1711007058NRG24311020230707253
|
01/11/2023
|
Rachna
|
1711007058WL036491
|
Rachna
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
333085275
|
|
Rachna
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-058-002/492-A
(PINDRAI PANJI)
|
1711007058NRG24311020230707261
|
01/11/2023
|
Rahul Ravat
|
1711007058WL036491
|
Rahul Ravat
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
333085275
|
|
RahulRavat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|