|
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-11-007-020-001/20-D
(KOTKHEDA)
|
1711007020NRG24250520230164153
|
25/05/2023
|
birendra
|
1711007020WL006601
|
birendra
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049807914
|
|
birendra
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-020-001/21-A
(KOTKHEDA)
|
1711007020NRG24250520230164154
|
25/05/2023
|
priti
|
1711007020WL006601
|
priti
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049807914
|
|
priti
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-020-001/25-B
(KOTKHEDA)
|
1711007020NRG24250520230164158
|
25/05/2023
|
sanjay
|
1711007020WL006601
|
sanjay
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049807914
|
|
sanjay
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-020-001/26-D
(KOTKHEDA)
|
1711007020NRG24250520230164161
|
25/05/2023
|
dhaniram
|
1711007020WL006601
|
dhaniram
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
30/05/2023
|
|
049807914
|
Account closed
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-020-001/6-A
(KOTKHEDA)
|
1711007020NRG24250520230164164
|
25/05/2023
|
giyani
|
1711007020WL006601
|
giyani
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049807914
|
|
giyani
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-020-005/114-A
(KOTKHEDA)
|
1711007020NRG24250520230164172
|
25/05/2023
|
laxmi
|
1711007020WL006601
|
laxmi
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049807914
|
|
laxmi
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-020-005/15-A
(KOTKHEDA)
|
1711007020NRG24250520230164188
|
25/05/2023
|
dhansingh
|
1711007020WL006601
|
dhansingh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049807914
|
|
dhansingh
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-020-005/43-C
(KOTKHEDA)
|
1711007020NRG24250520230164223
|
25/05/2023
|
gopal
|
1711007020WL006601
|
gopal
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
30/05/2023
|
|
049807914
|
Account closed
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-025-004/67-A
(BORIA)
|
1711007025NRG24250520230163632
|
25/05/2023
|
MULAM
|
1711007025WL006559
|
MULAM
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
049807914
|
|
MULAM
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-057-002/102-B
(BAIRAGARH)
|
1711007057NRG24250520230165176
|
25/05/2023
|
DHANSING GOND
|
1711007057WL006643
|
DHANSING GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807914
|
|
DHANSINGGOND
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-057-002/106-B
(BAIRAGARH)
|
1711007057NRG24250520230165179
|
25/05/2023
|
DASHRATH GOND
|
1711007057WL006643
|
DASHRATH GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807914
|
|
DASHRATHGOND
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-057-002/110-B
(BAIRAGARH)
|
1711007057NRG24250520230165181
|
25/05/2023
|
SUNNU YADAV
|
1711007057WL006643
|
SUNNU YADAV
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807914
|
|
SUNNUYADAV
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-057-002/115-B
(BAIRAGARH)
|
1711007057NRG24250520230165185
|
25/05/2023
|
GUDDA BASOR
|
1711007057WL006643
|
GUDDA BASOR
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807914
|
|
GUDDABASOR
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-057-002/12-A
(BAIRAGARH)
|
1711007057NRG24250520230165187
|
25/05/2023
|
MOHAN LAL
|
1711007057WL006643
|
MOHAN LAL
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807914
|
|
MOHANLAL
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-057-002/22
(BAIRAGARH)
|
1711007057NRG24250520230165206
|
25/05/2023
|
RAMDAS GOND
|
1711007057WL006643
|
RAMDAS GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807914
|
|
RAMDASGOND
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-057-002/29
(BAIRAGARH)
|
1711007057NRG24250520230165214
|
25/05/2023
|
GHOOMAN GOND
|
1711007057WL006643
|
GHOOMAN GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807914
|
|
GHOOMANGOND
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-057-002/35-A
(BAIRAGARH)
|
1711007057NRG24250520230165223
|
25/05/2023
|
DHANIRAM PRAJAPATI
|
1711007057WL006643
|
DHANIRAM PRAJAPATI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807914
|
|
DHANIRAMPRAJAPATI
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-063-003/787
(KHAMARIYA SHIVLAL)
|
1711007063NRG24250520230164996
|
25/05/2023
|
haridash ahirwal
|
1711007063WL006626
|
haridash ahirwal
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
049807914
|
|
haridashahirwal
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-063-003/787
(KHAMARIYA SHIVLAL)
|
1711007063NRG24250520230164997
|
25/05/2023
|
jamna bai
|
1711007063WL006626
|
jamna bai
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
049807914
|
|
jamnabai
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-063-004/329-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24250520230165044
|
25/05/2023
|
lotan
|
1711007063WL006629
|
lotan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049807914
|
|
lotan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30685
|
30685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30685
|
30685
|
|
|
|
|
|
|
|