|
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-11-007-006-004/604-A
(DHANGOR)
|
1711007006NRG24290620230358267
|
29/06/2023
|
Dharmendr
|
1711007006WL014210
|
Dharmendr
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702321255
|
|
Dharmendr
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-006-004/604-A
(DHANGOR)
|
1711007006NRG24290620230358268
|
29/06/2023
|
dharmendra
|
1711007006WL014210
|
dharmendra
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702321255
|
|
dharmendra
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-006-004/606-A
(DHANGOR)
|
1711007006NRG24290620230358269
|
29/06/2023
|
rajjo bai
|
1711007006WL014210
|
rajjo bai
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702321255
|
|
rajjobai
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-002/338
(CHANDNA)
|
1711007011NRG24290620230358998
|
29/06/2023
|
tabal
|
1711007011WL014234
|
tabal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321255
|
|
tabal
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-002/338
(CHANDNA)
|
1711007011NRG24290620230358997
|
29/06/2023
|
tabal
|
1711007011WL014234
|
tabal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321255
|
|
tabal
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-002/339
(CHANDNA)
|
1711007011NRG24290620230358999
|
29/06/2023
|
arvind
|
1711007011WL014234
|
arvind
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321255
|
|
arvind
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-011-002/340
(CHANDNA)
|
1711007011NRG24290620230359001
|
29/06/2023
|
anil
|
1711007011WL014234
|
anil
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321255
|
|
anil
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-002/340
(CHANDNA)
|
1711007011NRG24290620230359000
|
29/06/2023
|
anil
|
1711007011WL014234
|
anil
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321255
|
|
anil
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-011-003/314
(CHANDNA)
|
1711007011NRG24290620230359002
|
29/06/2023
|
hallu
|
1711007011WL014234
|
hallu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321255
|
|
hallu
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-011-003/315
(CHANDNA)
|
1711007011NRG24290620230359003
|
29/06/2023
|
seetaram
|
1711007011WL014234
|
seetaram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321255
|
|
seetaram
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-011-003/316
(CHANDNA)
|
1711007011NRG24290620230359004
|
29/06/2023
|
rajprasad
|
1711007011WL014234
|
rajprasad
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321255
|
|
rajprasad
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-011-003/317
(CHANDNA)
|
1711007011NRG24290620230359005
|
29/06/2023
|
devki
|
1711007011WL014234
|
devki
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321255
|
|
devki
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-011-003/318
(CHANDNA)
|
1711007011NRG24290620230359006
|
29/06/2023
|
rajkumar
|
1711007011WL014234
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321255
|
|
rajkumar
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-011-006/305
(CHANDNA)
|
1711007011NRG24290620230359008
|
29/06/2023
|
bhagirath
|
1711007011WL014234
|
bhagirath
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321255
|
|
bhagirath
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-011-006/305
(CHANDNA)
|
1711007011NRG24290620230359007
|
29/06/2023
|
bhagirath
|
1711007011WL014234
|
bhagirath
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321255
|
|
bhagirath
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-011-006/306
(CHANDNA)
|
1711007011NRG24290620230359009
|
29/06/2023
|
naresh
|
1711007011WL014234
|
naresh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321255
|
|
naresh
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-011-006/307
(CHANDNA)
|
1711007011NRG24290620230359011
|
29/06/2023
|
preeti
|
1711007011WL014234
|
preeti
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321255
|
|
preeti
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-011-006/307
(CHANDNA)
|
1711007011NRG24290620230359010
|
29/06/2023
|
preeti
|
1711007011WL014234
|
preeti
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321255
|
|
preeti
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-011-006/308
(CHANDNA)
|
1711007011NRG24290620230359013
|
29/06/2023
|
prhalad
|
1711007011WL014234
|
prhalad
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321255
|
|
prhalad
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-011-006/308
(CHANDNA)
|
1711007011NRG24290620230359012
|
29/06/2023
|
prhalad
|
1711007011WL014234
|
prhalad
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321255
|
|
prhalad
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-011-006/309
(CHANDNA)
|
1711007011NRG24290620230359014
|
29/06/2023
|
muneem
|
1711007011WL014234
|
muneem
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321255
|
|
muneem
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-011-006/310
(CHANDNA)
|
1711007011NRG24290620230359015
|
29/06/2023
|
poona
|
1711007011WL014234
|
poona
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321255
|
|
poona
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-032-002/136-B
(BAMHORI)
|
1711007032NRG24270620230347074
|
29/06/2023
|
Beni Singh Lodhi
|
1711007032WL013802
|
Beni Singh Lodhi
|
47088001
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
702321255
|
|
BeniSinghLodhi
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-050-001/106-A
(HINOTI SARRA)
|
1711007050NRG24280620230357857
|
29/06/2023
|
divya pandey
|
1711007050WL014191
|
divya pandey
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702321255
|
No Such Account
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-050-001/396-A
(HINOTI SARRA)
|
1711007050NRG24280620230357980
|
29/06/2023
|
triveni
|
1711007050WL014191
|
triveni
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702321255
|
No Such Account
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-050-001/397-D
(HINOTI SARRA)
|
1711007050NRG24280620230357985
|
29/06/2023
|
arti thakur
|
1711007050WL014191
|
arti thakur
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702321255
|
No Such Account
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-050-001/493-B
(HINOTI SARRA)
|
1711007050NRG24280620230358001
|
29/06/2023
|
hemlata lodhi
|
1711007050WL014191
|
hemlata lodhi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702321255
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|