|
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-11-007-004-003/1092-A
(SAMDAI)
|
1711007004NRG24221220230846209
|
22/12/2023
|
krishna kumar
|
1711007004WL041924
|
krishna kumar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459664
|
|
krishnakumar
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-016-005/104
(BAMANODA)
|
1711007016NRG24161220230830239
|
22/12/2023
|
pancham
|
1711007016WL041301
|
pancham
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644459664
|
|
pancham
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-003/6-C
(JHAMRA)
|
1711007036NRG24221220230846878
|
22/12/2023
|
RAHUL
|
1711007036WL041964
|
RAHUL
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644459664
|
|
RAHUL
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-004/18-D
(JHAMRA)
|
1711007036NRG24221220230846880
|
22/12/2023
|
rajendra
|
1711007036WL041964
|
rajendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644459664
|
|
rajendra
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-004/216
(JHAMRA)
|
1711007036NRG24221220230846881
|
22/12/2023
|
rajendra
|
1711007036WL041964
|
rajendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644459664
|
|
rajendra
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-004/50-C
(JHAMRA)
|
1711007036NRG24221220230846882
|
22/12/2023
|
sone
|
1711007036WL041964
|
sone
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644459664
|
|
sone
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-005/130-C
(JHAMRA)
|
1711007036NRG24221220230846885
|
22/12/2023
|
Heera
|
1711007036WL041964
|
Heera
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644459664
|
|
Heera
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-057-002/62-A
(BAIRAGARH)
|
1711007057NRG24201220230839910
|
22/12/2023
|
NEPAL SING
|
1711007057WL041734
|
NEPAL SING
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644459664
|
|
NEPALSING
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-057-002/77-A
(BAIRAGARH)
|
1711007057NRG24201220230839914
|
22/12/2023
|
DHASRATH RAJAK
|
1711007057WL041734
|
DHASRATH RAJAK
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644459664
|
|
DHASRATHRAJAK
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-063-001/21-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846517
|
22/12/2023
|
somu
|
1711007063WL041947
|
somu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459664
|
|
somu
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-063-001/35-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846518
|
22/12/2023
|
vrendra
|
1711007063WL041947
|
vrendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459664
|
|
vrendra
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-063-001/389-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846519
|
22/12/2023
|
rajaram
|
1711007063WL041947
|
rajaram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459664
|
|
rajaram
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-063-001/720-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846523
|
22/12/2023
|
jitendra
|
1711007063WL041947
|
jitendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459664
|
|
jitendra
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-063-001/720-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846524
|
22/12/2023
|
mohni
|
1711007063WL041947
|
mohni
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459664
|
|
mohni
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-063-001/76-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846525
|
22/12/2023
|
narendra
|
1711007063WL041947
|
narendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459664
|
|
narendra
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-063-001/76-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846526
|
22/12/2023
|
theerath
|
1711007063WL041947
|
theerath
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459664
|
|
theerath
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-063-002/305-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846528
|
22/12/2023
|
manoj
|
1711007063WL041947
|
manoj
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459664
|
|
manoj
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-063-002/305-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846529
|
22/12/2023
|
raghvendra
|
1711007063WL041947
|
raghvendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459664
|
|
raghvendra
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-063-002/79-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846533
|
22/12/2023
|
malkhan
|
1711007063WL041947
|
malkhan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459664
|
|
malkhan
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-063-003/54-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846546
|
22/12/2023
|
deepak
|
1711007063WL041947
|
deepak
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459664
|
|
deepak
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-063-003/700
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846452
|
22/12/2023
|
kiran
|
1711007063WL041935
|
kiran
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459664
|
|
kiran
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-063-003/835
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846471
|
22/12/2023
|
dhannu raikwar
|
1711007063WL041935
|
dhannu raikwar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459664
|
|
dhannuraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|