|
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-11-007-005-003/104-A
(BADIPURA)
|
1711007005NRG24110320241098296
|
11/03/2024
|
Ashok kumar
|
1711007005WL052955
|
Ashok kumar
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
472667542
|
|
Ashokkumar
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/11-C
(BADIPURA)
|
1711007005NRG24110320241098300
|
11/03/2024
|
Arjun
|
1711007005WL052955
|
Arjun
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
472667542
|
|
Arjun
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-005-003/115-D
(BADIPURA)
|
1711007005NRG24110320241098301
|
11/03/2024
|
Prbhudyal
|
1711007005WL052955
|
Prbhudyal
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
472667542
|
|
Prbhudyal
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-005-003/115-D
(BADIPURA)
|
1711007005NRG24110320241098302
|
11/03/2024
|
Sudha rani
|
1711007005WL052955
|
Sudha rani
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
472667542
|
|
Sudharani
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-005-003/129-B
(BADIPURA)
|
1711007005NRG24110320241098304
|
11/03/2024
|
Som
|
1711007005WL052955
|
Som
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
472667542
|
|
Som
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-005-003/36-B
(BADIPURA)
|
1711007005NRG24110320241098314
|
11/03/2024
|
Madan
|
1711007005WL052955
|
Madan
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
472667542
|
|
Madan
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-005-003/6-A
(BADIPURA)
|
1711007005NRG24110320241098331
|
11/03/2024
|
Sonu jain
|
1711007005WL052955
|
Sonu jain
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
472667542
|
|
Sonujain
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-005-003/76-B
(BADIPURA)
|
1711007005NRG24110320241098336
|
11/03/2024
|
Aanadrani
|
1711007005WL052955
|
Aanadrani
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
472667542
|
|
Aanadrani
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-005-003/76-B
(BADIPURA)
|
1711007005NRG24110320241098335
|
11/03/2024
|
Charan
|
1711007005WL052955
|
Charan
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
472667542
|
|
Charan
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-005-003/82-A
(BADIPURA)
|
1711007005NRG24110320241098338
|
11/03/2024
|
Prem Bai
|
1711007005WL052955
|
Prem Bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472667542
|
No Such Account
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-005-003/82-A
(BADIPURA)
|
1711007005NRG24110320241098337
|
11/03/2024
|
Pritam
|
1711007005WL052955
|
Pritam
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
472667542
|
|
Pritam
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-016-004/112-C
(BAMANODA)
|
1711007016NRG24100320241095582
|
11/03/2024
|
Parsadi
|
1711007016WL052831
|
Parsadi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472667542
|
|
Parsadi
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-016-004/113-A
(BAMANODA)
|
1711007016NRG24100320241095583
|
11/03/2024
|
suraj
|
1711007016WL052831
|
suraj
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472667542
|
|
suraj
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-016-004/24-C
(BAMANODA)
|
1711007016NRG24100320241095584
|
11/03/2024
|
Sukhdev
|
1711007016WL052831
|
Sukhdev
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472667542
|
|
Sukhdev
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-016-004/57-A
(BAMANODA)
|
1711007016NRG24100320241095586
|
11/03/2024
|
manak
|
1711007016WL052831
|
manak
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472667542
|
|
manak
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-016-004/66-C
(BAMANODA)
|
1711007016NRG24100320241095590
|
11/03/2024
|
Arvind
|
1711007016WL052831
|
Arvind
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472667542
|
|
Arvind
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-018-001/40
(JAMUN)
|
1711007018NRG24110320241097322
|
11/03/2024
|
Devi Singh
|
1711007018WL052901
|
Devi Singh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
472667542
|
Account closed
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-036-001/30-B
(JHAMRA)
|
1711007036NRG24110320241098939
|
11/03/2024
|
suneel
|
1711007036WL052986
|
suneel
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667542
|
|
suneel
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-036-006/59
(JHAMRA)
|
1711007036NRG24110320241098948
|
11/03/2024
|
GHANSHYAM
|
1711007036WL052987
|
GHANSHYAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472667542
|
|
GHANSHYAM
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-036-006/64-A
(JHAMRA)
|
1711007036NRG24110320241098953
|
11/03/2024
|
RAHUL
|
1711007036WL052987
|
RAHUL
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472667542
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|