|
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-11-007-028-001/720
(SAHAJPUR)
|
1711007028NRG24180120240921775
|
18/01/2024
|
rahul
|
1711007028WL045481
|
rahul
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468939
|
|
rahul
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-028-001/789
(SAHAJPUR)
|
1711007028NRG24180120240921780
|
18/01/2024
|
arti
|
1711007028WL045481
|
arti
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468939
|
|
arti
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-028-001/793-A
(SAHAJPUR)
|
1711007028NRG24180120240921782
|
18/01/2024
|
hiran
|
1711007028WL045481
|
hiran
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468939
|
|
hiran
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-028-001/796
(SAHAJPUR)
|
1711007028NRG24180120240921783
|
18/01/2024
|
durga bai
|
1711007028WL045481
|
durga bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468939
|
|
durgabai
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-028-001/796-A
(SAHAJPUR)
|
1711007028NRG24180120240921784
|
18/01/2024
|
mahendra
|
1711007028WL045481
|
mahendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468939
|
|
mahendra
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-028-001/796-B
(SAHAJPUR)
|
1711007028NRG24180120240921785
|
18/01/2024
|
ganga nuniya
|
1711007028WL045481
|
ganga nuniya
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468939
|
|
ganganuniya
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-028-001/796-C
(SAHAJPUR)
|
1711007028NRG24180120240921786
|
18/01/2024
|
chhotu
|
1711007028WL045481
|
chhotu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468939
|
|
chhotu
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-028-001/796-D
(SAHAJPUR)
|
1711007028NRG24180120240921787
|
18/01/2024
|
ashu
|
1711007028WL045481
|
ashu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468939
|
|
ashu
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-028-001/797
(SAHAJPUR)
|
1711007028NRG24180120240921788
|
18/01/2024
|
neha
|
1711007028WL045481
|
neha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468939
|
|
neha
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-028-001/797-B
(SAHAJPUR)
|
1711007028NRG24180120240921789
|
18/01/2024
|
pooran
|
1711007028WL045481
|
pooran
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468939
|
|
pooran
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-028-001/799
(SAHAJPUR)
|
1711007028NRG24180120240921790
|
18/01/2024
|
pushpa
|
1711007028WL045481
|
pushpa
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468939
|
|
pushpa
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-028-001/799-A
(SAHAJPUR)
|
1711007028NRG24180120240921791
|
18/01/2024
|
devdeen
|
1711007028WL045481
|
devdeen
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468939
|
|
devdeen
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-028-001/799-B
(SAHAJPUR)
|
1711007028NRG24180120240921792
|
18/01/2024
|
pushpa
|
1711007028WL045481
|
pushpa
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468939
|
|
pushpa
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-028-001/800-C
(SAHAJPUR)
|
1711007028NRG24180120240921793
|
18/01/2024
|
Rajendra
|
1711007028WL045481
|
Rajendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468939
|
|
Rajendra
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-029-001/357-A
(JHAROLI)
|
1711007029NRG24150120240912645
|
18/01/2024
|
parmi
|
1711007029WL044856
|
parmi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468939
|
|
parmi
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-029-001/938
(JHAROLI)
|
1711007029NRG24150120240912663
|
18/01/2024
|
SIMMU
|
1711007029WL044856
|
SIMMU
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468939
|
|
SIMMU
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-036-004/17-B
(JHAMRA)
|
1711007036NRG24170120240920159
|
18/01/2024
|
pooja bai
|
1711007036WL045341
|
pooja bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468939
|
|
poojabai
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-036-004/186
(JHAMRA)
|
1711007036NRG24170120240920161
|
18/01/2024
|
LATKAN
|
1711007036WL045341
|
LATKAN
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
28/03/2024
|
|
039468939
|
|
LATKAN
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-036-004/212
(JHAMRA)
|
1711007036NRG24170120240920111
|
18/01/2024
|
CHHAPPAN
|
1711007036WL045339
|
CHHAPPAN
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468939
|
|
CHHAPPAN
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-036-004/214
(JHAMRA)
|
1711007036NRG24170120240920112
|
18/01/2024
|
VIKRAM
|
1711007036WL045339
|
VIKRAM
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468939
|
|
VIKRAM
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-036-004/50-C
(JHAMRA)
|
1711007036NRG24170120240920113
|
18/01/2024
|
sone
|
1711007036WL045339
|
sone
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468939
|
|
sone
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-036-005/105-B
(JHAMRA)
|
1711007036NRG24170120240920117
|
18/01/2024
|
sushma
|
1711007036WL045339
|
sushma
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468939
|
|
sushma
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-036-005/123-C
(JHAMRA)
|
1711007036NRG24170120240920123
|
18/01/2024
|
jagdeesh yadav
|
1711007036WL045339
|
jagdeesh yadav
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468939
|
|
jagdeeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|