|
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-11-007-025-004/67-A
(BORIA)
|
1711007025NRG24030520230063823
|
03/05/2023
|
MULAM
|
1711007025WL002493
|
MULAM
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
689820879
|
|
MULAM
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-028-001/212-A
(SAHAJPUR)
|
1711007028NRG24020520230062544
|
03/05/2023
|
dileep
|
1711007028WL002437
|
dileep
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
dileep
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-028-001/792
(SAHAJPUR)
|
1711007028NRG24020520230062585
|
03/05/2023
|
ganesh
|
1711007028WL002437
|
ganesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
ganesh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-028-001/793-A
(SAHAJPUR)
|
1711007028NRG24020520230062587
|
03/05/2023
|
hiran
|
1711007028WL002437
|
hiran
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
hiran
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-028-001/794
(SAHAJPUR)
|
1711007028NRG24020520230062588
|
03/05/2023
|
annu
|
1711007028WL002437
|
annu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
annu
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-028-001/796
(SAHAJPUR)
|
1711007028NRG24020520230062592
|
03/05/2023
|
durga bai
|
1711007028WL002437
|
durga bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
durgabai
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-028-001/796-A
(SAHAJPUR)
|
1711007028NRG24020520230062593
|
03/05/2023
|
mahendra
|
1711007028WL002437
|
mahendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
mahendra
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-028-001/796-B
(SAHAJPUR)
|
1711007028NRG24020520230062594
|
03/05/2023
|
ganga nuniya
|
1711007028WL002437
|
ganga nuniya
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
ganganuniya
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-028-001/796-C
(SAHAJPUR)
|
1711007028NRG24020520230062595
|
03/05/2023
|
chhotu
|
1711007028WL002437
|
chhotu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
chhotu
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-028-001/796-D
(SAHAJPUR)
|
1711007028NRG24020520230062596
|
03/05/2023
|
ashu
|
1711007028WL002437
|
ashu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
ashu
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-028-001/797
(SAHAJPUR)
|
1711007028NRG24020520230062597
|
03/05/2023
|
neha
|
1711007028WL002437
|
neha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
neha
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-028-001/797-B
(SAHAJPUR)
|
1711007028NRG24020520230062598
|
03/05/2023
|
pooran
|
1711007028WL002437
|
pooran
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
pooran
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-028-001/797-D
(SAHAJPUR)
|
1711007028NRG24020520230062599
|
03/05/2023
|
arvind
|
1711007028WL002437
|
arvind
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
arvind
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-028-001/799
(SAHAJPUR)
|
1711007028NRG24020520230062600
|
03/05/2023
|
pushpa
|
1711007028WL002437
|
pushpa
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
pushpa
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-028-001/799-A
(SAHAJPUR)
|
1711007028NRG24020520230062601
|
03/05/2023
|
devdeen
|
1711007028WL002437
|
devdeen
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
devdeen
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-028-001/799-B
(SAHAJPUR)
|
1711007028NRG24020520230062602
|
03/05/2023
|
pushpa
|
1711007028WL002437
|
pushpa
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
pushpa
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-028-001/800
(SAHAJPUR)
|
1711007028NRG24020520230062603
|
03/05/2023
|
kashiram
|
1711007028WL002437
|
kashiram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
kashiram
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-028-001/800-A
(SAHAJPUR)
|
1711007028NRG24020520230062604
|
03/05/2023
|
anil
|
1711007028WL002437
|
anil
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
anil
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-028-001/800-A
(SAHAJPUR)
|
1711007028NRG24020520230062605
|
03/05/2023
|
ganga bai
|
1711007028WL002437
|
ganga bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
gangabai
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-028-001/800-B
(SAHAJPUR)
|
1711007028NRG24020520230062607
|
03/05/2023
|
sadhana
|
1711007028WL002437
|
sadhana
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
sadhana
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-028-001/800-B
(SAHAJPUR)
|
1711007028NRG24020520230062606
|
03/05/2023
|
teji
|
1711007028WL002437
|
teji
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
teji
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-028-001/800-C
(SAHAJPUR)
|
1711007028NRG24020520230062608
|
03/05/2023
|
Rajendra
|
1711007028WL002437
|
Rajendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
Rajendra
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-028-002/461-C
(SAHAJPUR)
|
1711007028NRG24020520230062625
|
03/05/2023
|
darshan
|
1711007028WL002437
|
darshan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
darshan
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-028-002/461-C
(SAHAJPUR)
|
1711007028NRG24020520230062626
|
03/05/2023
|
uma bai
|
1711007028WL002437
|
uma bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
umabai
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-028-002/463
(SAHAJPUR)
|
1711007028NRG24020520230062627
|
03/05/2023
|
bedilal
|
1711007028WL002437
|
bedilal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820879
|
|
bedilal
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-064-003/105-A
(BELDHANA)
|
1711007064NRG24020520230062400
|
03/05/2023
|
SATOO
|
1711007064WL002431
|
SATOO
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689820879
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41514
|
41514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41514
|
41514
|
|
|
|
|
|
|
|