|
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-11-007-011-002/339
(CHANDNA)
|
1711007011NRG24260920230632087
|
27/09/2023
|
arvind
|
1711007011WL032303
|
arvind
|
47088001
|
SBIN0000DOP
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
299195523
|
|
arvind
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-003/314
(CHANDNA)
|
1711007011NRG24260920230632088
|
27/09/2023
|
hallu
|
1711007011WL032303
|
hallu
|
47088001
|
SBIN0000DOP
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
299195523
|
|
hallu
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-003/315
(CHANDNA)
|
1711007011NRG24260920230632089
|
27/09/2023
|
seetaram
|
1711007011WL032303
|
seetaram
|
47088001
|
SBIN0000DOP
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
299195523
|
|
seetaram
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-003/316
(CHANDNA)
|
1711007011NRG24260920230632090
|
27/09/2023
|
rajprasad
|
1711007011WL032303
|
rajprasad
|
47088001
|
SBIN0000DOP
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
299195523
|
|
rajprasad
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-003/317
(CHANDNA)
|
1711007011NRG24260920230632091
|
27/09/2023
|
devki
|
1711007011WL032303
|
devki
|
47088001
|
SBIN0000DOP
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
299195523
|
|
devki
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-003/318
(CHANDNA)
|
1711007011NRG24260920230632092
|
27/09/2023
|
rajkumar
|
1711007011WL032303
|
rajkumar
|
47088001
|
SBIN0000DOP
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
299195523
|
|
rajkumar
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-011-006/309
(CHANDNA)
|
1711007011NRG24260920230632093
|
27/09/2023
|
muneem
|
1711007011WL032303
|
muneem
|
47088001
|
SBIN0000DOP
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
299195523
|
|
muneem
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-006/310
(CHANDNA)
|
1711007011NRG24260920230632094
|
27/09/2023
|
poona
|
1711007011WL032303
|
poona
|
47088001
|
SBIN0000DOP
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
299195523
|
|
poona
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-044-001/100-B
(SASNAKALAN)
|
1711007044NRG24240920230626357
|
27/09/2023
|
binita
|
1711007044WL031946
|
binita
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299195523
|
|
binita
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-044-001/110
(SASNAKALAN)
|
1711007044NRG24240920230626358
|
27/09/2023
|
parsottam
|
1711007044WL031946
|
parsottam
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299195523
|
|
parsottam
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-044-001/71
(SASNAKALAN)
|
1711007044NRG24240920230626366
|
27/09/2023
|
desraj
|
1711007044WL031946
|
desraj
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299195523
|
|
desraj
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-044-002/101-C
(SASNAKALAN)
|
1711007044NRG24240920230626372
|
27/09/2023
|
NEHA
|
1711007044WL031946
|
NEHA
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299195523
|
|
NEHA
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-044-002/101-C
(SASNAKALAN)
|
1711007044NRG24240920230626371
|
27/09/2023
|
NEHANANEBHAI
|
1711007044WL031946
|
NEHANANEBHAI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299195523
|
|
NEHANANEBHAI
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-044-002/136
(SASNAKALAN)
|
1711007044NRG24240920230626381
|
27/09/2023
|
balram
|
1711007044WL031946
|
balram
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
299195523
|
|
balram
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-044-002/207-B
(SASNAKALAN)
|
1711007044NRG24240920230626389
|
27/09/2023
|
AMIT URF MONU
|
1711007044WL031946
|
AMIT URF MONU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299195523
|
|
AMITURFMONU
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-044-002/352
(SASNAKALAN)
|
1711007044NRG24240920230626397
|
27/09/2023
|
tara bai
|
1711007044WL031946
|
tara bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299195523
|
|
tarabai
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-044-002/96-A
(SASNAKALAN)
|
1711007044NRG24240920230626401
|
27/09/2023
|
DELAN SINGH
|
1711007044WL031946
|
DELAN SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299195523
|
|
DELANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|