|
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-11-007-016-004/112-C
(BAMANODA)
|
1711007016NRG24260220241047401
|
02/03/2024
|
Parsadi
|
1711007016WL051032
|
Parsadi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472931886
|
|
Parsadi
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-016-004/113-A
(BAMANODA)
|
1711007016NRG24260220241047402
|
02/03/2024
|
suraj
|
1711007016WL051032
|
suraj
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472931886
|
|
suraj
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-016-004/24-C
(BAMANODA)
|
1711007016NRG24260220241047403
|
02/03/2024
|
Sukhdev
|
1711007016WL051032
|
Sukhdev
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472931886
|
|
Sukhdev
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-016-004/57-A
(BAMANODA)
|
1711007016NRG24260220241047405
|
02/03/2024
|
manak
|
1711007016WL051032
|
manak
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472931886
|
|
manak
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-001/40-B
(JHAMRA)
|
1711007036NRG24020320241069196
|
02/03/2024
|
param
|
1711007036WL051848
|
param
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472931886
|
|
param
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-001/5-B
(JHAMRA)
|
1711007036NRG24020320241069197
|
02/03/2024
|
veerendra
|
1711007036WL051848
|
veerendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472931886
|
|
veerendra
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-001/50-C
(JHAMRA)
|
1711007036NRG24020320241069198
|
02/03/2024
|
ganesh
|
1711007036WL051848
|
ganesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472931886
|
|
ganesh
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-001/75
(JHAMRA)
|
1711007036NRG24020320241069203
|
02/03/2024
|
bhaiyaram
|
1711007036WL051848
|
bhaiyaram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472931886
|
|
bhaiyaram
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-003/6-C
(JHAMRA)
|
1711007036NRG24020320241069205
|
02/03/2024
|
RAHUL
|
1711007036WL051848
|
RAHUL
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472931886
|
|
RAHUL
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-003/8
(JHAMRA)
|
1711007036NRG24020320241069206
|
02/03/2024
|
RAJJU
|
1711007036WL051848
|
RAJJU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472931886
|
|
RAJJU
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-003/8-A
(JHAMRA)
|
1711007036NRG24020320241069207
|
02/03/2024
|
PARAM
|
1711007036WL051848
|
PARAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472931886
|
|
PARAM
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-004/205
(JHAMRA)
|
1711007036NRG24020320241069215
|
02/03/2024
|
DURGESH
|
1711007036WL051848
|
DURGESH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472931886
|
|
DURGESH
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-036-004/212
(JHAMRA)
|
1711007036NRG24020320241069218
|
02/03/2024
|
CHHAPPAN
|
1711007036WL051848
|
CHHAPPAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472931886
|
|
CHHAPPAN
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-036-004/214
(JHAMRA)
|
1711007036NRG24020320241069219
|
02/03/2024
|
VIKRAM
|
1711007036WL051848
|
VIKRAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472931886
|
|
VIKRAM
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-036-004/218-A
(JHAMRA)
|
1711007036NRG24020320241069221
|
02/03/2024
|
AKASH
|
1711007036WL051848
|
AKASH
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472931886
|
|
AKASH
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-036-004/218-C
(JHAMRA)
|
1711007036NRG24020320241069222
|
02/03/2024
|
RAMKRISHAN
|
1711007036WL051848
|
RAMKRISHAN
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472931886
|
|
RAMKRISHAN
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-036-004/73-C
(JHAMRA)
|
1711007036NRG24020320241069231
|
02/03/2024
|
MOHAN
|
1711007036WL051848
|
MOHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472931886
|
|
MOHAN
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-036-005/130-C
(JHAMRA)
|
1711007036NRG24020320241069238
|
02/03/2024
|
Heera
|
1711007036WL051848
|
Heera
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472931886
|
|
Heera
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-038-005/20-B
(AJITPUR)
|
1711007038NRG24010320241066414
|
02/03/2024
|
NIRMAL
|
1711007038WL051754
|
NIRMAL
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472931886
|
|
NIRMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|