|
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-11-007-005-003/11-C
(BADIPURA)
|
1711007005NRG24070220240978510
|
07/02/2024
|
Arjun
|
1711007005WL048125
|
Arjun
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396934
|
|
Arjun
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/115-D
(BADIPURA)
|
1711007005NRG24070220240978511
|
07/02/2024
|
Prbhudyal
|
1711007005WL048125
|
Prbhudyal
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396934
|
|
Prbhudyal
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-005-003/115-D
(BADIPURA)
|
1711007005NRG24070220240978512
|
07/02/2024
|
Sudha rani
|
1711007005WL048125
|
Sudha rani
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396934
|
|
Sudharani
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-005-003/26-A
(BADIPURA)
|
1711007005NRG24070220240978515
|
07/02/2024
|
Kaptan
|
1711007005WL048125
|
Kaptan
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396934
|
|
Kaptan
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-005-003/33-D
(BADIPURA)
|
1711007005NRG24070220240978518
|
07/02/2024
|
Raja
|
1711007005WL048125
|
Raja
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004396934
|
|
Raja
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-005-003/33-D
(BADIPURA)
|
1711007005NRG24070220240978517
|
07/02/2024
|
susma
|
1711007005WL048125
|
susma
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004396934
|
|
susma
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-005-003/36-B
(BADIPURA)
|
1711007005NRG24070220240978522
|
07/02/2024
|
Madan
|
1711007005WL048125
|
Madan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004396934
|
|
Madan
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-005-003/6-A
(BADIPURA)
|
1711007005NRG24070220240978540
|
07/02/2024
|
Sonu jain
|
1711007005WL048125
|
Sonu jain
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396934
|
|
Sonujain
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-005-003/76-B
(BADIPURA)
|
1711007005NRG24070220240978549
|
07/02/2024
|
Aanadrani
|
1711007005WL048125
|
Aanadrani
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004396934
|
|
Aanadrani
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-005-003/76-B
(BADIPURA)
|
1711007005NRG24070220240978548
|
07/02/2024
|
Charan
|
1711007005WL048125
|
Charan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004396934
|
|
Charan
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-005-003/82-A
(BADIPURA)
|
1711007005NRG24070220240978551
|
07/02/2024
|
Prem Bai
|
1711007005WL048125
|
Prem Bai
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004396934
|
No Such Account
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-005-003/82-A
(BADIPURA)
|
1711007005NRG24070220240978550
|
07/02/2024
|
Pritam
|
1711007005WL048125
|
Pritam
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004396934
|
|
Pritam
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-005-005/112-B
(BADIPURA)
|
1711007005NRG24070220240978562
|
07/02/2024
|
Dasoda
|
1711007005WL048125
|
Dasoda
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396934
|
|
Dasoda
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-005-005/112-B
(BADIPURA)
|
1711007005NRG24070220240978561
|
07/02/2024
|
Phagu
|
1711007005WL048125
|
Phagu
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396934
|
|
Phagu
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-005-005/112-C
(BADIPURA)
|
1711007005NRG24070220240978564
|
07/02/2024
|
Parvati
|
1711007005WL048125
|
Parvati
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396934
|
|
Parvati
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-005-005/112-C
(BADIPURA)
|
1711007005NRG24070220240978563
|
07/02/2024
|
Ratan
|
1711007005WL048125
|
Ratan
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396934
|
|
Ratan
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-005-005/123
(BADIPURA)
|
1711007005NRG24070220240978565
|
07/02/2024
|
Komal sing gound
|
1711007005WL048125
|
Komal sing gound
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004396934
|
|
Komalsinggound
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-005-005/123-B
(BADIPURA)
|
1711007005NRG24070220240978566
|
07/02/2024
|
Shobha sing gound
|
1711007005WL048125
|
Shobha sing gound
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004396934
|
|
Shobhasinggound
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-005-005/6-A
(BADIPURA)
|
1711007005NRG24070220240978567
|
07/02/2024
|
Sumat rani
|
1711007005WL048125
|
Sumat rani
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004396934
|
|
Sumatrani
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-005-005/6-C
(BADIPURA)
|
1711007005NRG24070220240978570
|
07/02/2024
|
Shree ram
|
1711007005WL048125
|
Shree ram
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004396934
|
|
Shreeram
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-037-002/51-A
(KHAMARIYAKALAN)
|
1711007037NRG24050220240969375
|
07/02/2024
|
govardhan ahirwar
|
1711007037WL047684
|
govardhan ahirwar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004396934
|
|
govardhanahirwar
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-037-003/232
(KHAMARIYAKALAN)
|
1711007037NRG24060220240978075
|
07/02/2024
|
SAVITRI AHIRWAR
|
1711007037WL048107
|
SAVITRI AHIRWAR
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004396934
|
|
SAVITRIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|