|
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)
|
1711007016NRG24310120240957492
|
01/02/2024
|
Parsadi
|
1711007016WL047182
|
Parsadi
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
004978759
|
|
Parsadi
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-016-004/113-A
(BAMANODA)
|
1711007016NRG24310120240957493
|
01/02/2024
|
suraj
|
1711007016WL047182
|
suraj
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
004978759
|
|
suraj
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-016-004/24-C
(BAMANODA)
|
1711007016NRG24310120240957494
|
01/02/2024
|
Sukhdev
|
1711007016WL047182
|
Sukhdev
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
004978759
|
|
Sukhdev
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-016-004/57-A
(BAMANODA)
|
1711007016NRG24310120240957499
|
01/02/2024
|
manak
|
1711007016WL047182
|
manak
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
004978759
|
|
manak
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-016-004/66-C
(BAMANODA)
|
1711007016NRG24310120240957504
|
01/02/2024
|
Arvind
|
1711007016WL047182
|
Arvind
|
47088001
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
004978759
|
|
Arvind
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-016-005/104
(BAMANODA)
|
1711007016NRG24310120240957509
|
01/02/2024
|
pancham
|
1711007016WL047182
|
pancham
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004978759
|
|
pancham
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-037-002/51-A
(KHAMARIYAKALAN)
|
1711007037NRG24310120240959658
|
01/02/2024
|
govardhan ahirwar
|
1711007037WL047254
|
govardhan ahirwar
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004978759
|
|
govardhanahirwar
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-057-001/60-A
(BAIRAGARH)
|
1711007057NRG24310120240958044
|
01/02/2024
|
IMRAT
|
1711007057WL047198
|
IMRAT
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004978759
|
|
IMRAT
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-057-001/62
(BAIRAGARH)
|
1711007057NRG24310120240958100
|
01/02/2024
|
PARSOTAM
|
1711007057WL047199
|
PARSOTAM
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004978759
|
|
PARSOTAM
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-057-001/75-B
(BAIRAGARH)
|
1711007057NRG24310120240958048
|
01/02/2024
|
MULAM
|
1711007057WL047198
|
MULAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004978759
|
|
MULAM
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-057-001/95-A
(BAIRAGARH)
|
1711007057NRG24310120240958058
|
01/02/2024
|
HALKU
|
1711007057WL047198
|
HALKU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004978759
|
|
HALKU
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-057-002/106-B
(BAIRAGARH)
|
1711007057NRG24310120240958103
|
01/02/2024
|
DASHRATH GOND
|
1711007057WL047199
|
DASHRATH GOND
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004978759
|
|
DASHRATHGOND
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-057-002/29
(BAIRAGARH)
|
1711007057NRG24310120240958128
|
01/02/2024
|
GHOOMAN GOND
|
1711007057WL047199
|
GHOOMAN GOND
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004978759
|
|
GHOOMANGOND
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-057-002/35-A
(BAIRAGARH)
|
1711007057NRG24310120240958069
|
01/02/2024
|
DHANIRAM PRAJAPATI
|
1711007057WL047198
|
DHANIRAM PRAJAPATI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004978759
|
|
DHANIRAMPRAJAPATI
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-057-002/62-A
(BAIRAGARH)
|
1711007057NRG24310120240958073
|
01/02/2024
|
NEPAL SING
|
1711007057WL047198
|
NEPAL SING
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004978759
|
|
NEPALSING
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-057-002/63-A
(BAIRAGARH)
|
1711007057NRG24310120240958147
|
01/02/2024
|
MOTI LAL
|
1711007057WL047199
|
MOTI LAL
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004978759
|
|
MOTILAL
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-057-002/98-A
(BAIRAGARH)
|
1711007057NRG24310120240958159
|
01/02/2024
|
NARAN
|
1711007057WL047199
|
NARAN
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004978759
|
|
NARAN
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-057-003/114-B
(BAIRAGARH)
|
1711007057NRG24310120240958080
|
01/02/2024
|
SHARDA GOND
|
1711007057WL047198
|
SHARDA GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004978759
|
|
SHARDAGOND
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-057-003/144
(BAIRAGARH)
|
1711007057NRG24310120240958083
|
01/02/2024
|
DEVI SINGH
|
1711007057WL047198
|
DEVI SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004978759
|
|
DEVISINGH
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-057-003/30
(BAIRAGARH)
|
1711007057NRG24310120240958174
|
01/02/2024
|
prakash
|
1711007057WL047199
|
prakash
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004978759
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|