|
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-11-007-006-004/184-C
(DHANGOR)
|
1711007000NRG24051220230799878
|
05/12/2023
|
govind
|
1711007WL040051
|
govind
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320115572
|
|
govind
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-006-004/184-C
(DHANGOR)
|
1711007000NRG24051220230799876
|
05/12/2023
|
govind
|
1711007WL040051
|
govind
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320115572
|
|
govind
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-006-004/184-C
(DHANGOR)
|
1711007000NRG24051220230799875
|
05/12/2023
|
Govind
|
1711007WL040051
|
Govind
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320115572
|
|
Govind
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-006-004/184-C
(DHANGOR)
|
1711007000NRG24051220230799877
|
05/12/2023
|
goving
|
1711007WL040051
|
goving
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320115572
|
|
goving
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-019-001/457
(BAMHORIMAL)
|
1711007019NRG24051220230799683
|
05/12/2023
|
BHAVSINGH
|
1711007019WL040042
|
BHAVSINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320115572
|
|
BHAVSINGH
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-019-001/502
(BAMHORIMAL)
|
1711007019NRG24051220230799684
|
05/12/2023
|
DHARMENDRA
|
1711007019WL040042
|
DHARMENDRA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-019-002/364-A
(BAMHORIMAL)
|
1711007019NRG24051220230799697
|
05/12/2023
|
munna
|
1711007019WL040043
|
munna
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320115572
|
|
munna
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-019-002/40-B
(BAMHORIMAL)
|
1711007019NRG24051220230799698
|
05/12/2023
|
MANOJ
|
1711007019WL040043
|
MANOJ
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320115572
|
|
MANOJ
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-019-002/62-B
(BAMHORIMAL)
|
1711007019NRG24051220230799699
|
05/12/2023
|
NARAN
|
1711007019WL040043
|
NARAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320115572
|
|
NARAN
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-019-003/128-B
(BAMHORIMAL)
|
1711007019NRG24051220230799702
|
05/12/2023
|
CHANNU
|
1711007019WL040043
|
CHANNU
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320115572
|
|
CHANNU
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-019-003/16-C
(BAMHORIMAL)
|
1711007019NRG24051220230799705
|
05/12/2023
|
HARIRAM
|
1711007019WL040043
|
HARIRAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320115572
|
|
HARIRAM
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-019-003/16-D
(BAMHORIMAL)
|
1711007019NRG24051220230799706
|
05/12/2023
|
GOVIND
|
1711007019WL040043
|
GOVIND
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320115572
|
|
GOVIND
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-019-003/410-A
(BAMHORIMAL)
|
1711007019NRG24051220230799690
|
05/12/2023
|
LAXMI
|
1711007019WL040042
|
LAXMI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320115572
|
|
LAXMI
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-019-003/450-A
(BAMHORIMAL)
|
1711007019NRG24051220230799722
|
05/12/2023
|
SUMANTRA
|
1711007019WL040044
|
SUMANTRA
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
320115572
|
|
SUMANTRA
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-019-003/460
(BAMHORIMAL)
|
1711007019NRG24051220230799723
|
05/12/2023
|
PAWAN SINGH
|
1711007019WL040044
|
PAWAN SINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320115572
|
|
PAWANSINGH
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-019-003/462
(BAMHORIMAL)
|
1711007019NRG24051220230799693
|
05/12/2023
|
MADAN
|
1711007019WL040042
|
MADAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320115572
|
|
MADAN
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-019-003/729-B
(BAMHORIMAL)
|
1711007019NRG24051220230799726
|
05/12/2023
|
MEGHA
|
1711007019WL040044
|
MEGHA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320115572
|
|
MEGHA
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-019-003/74-A
(BAMHORIMAL)
|
1711007019NRG24051220230799695
|
05/12/2023
|
delan
|
1711007019WL040042
|
delan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320115572
|
|
delan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|