|
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-11-007-028-001/732
(SAHAJPUR)
|
1711007028NRG24130720230418247
|
13/07/2023
|
halle
|
1711007028WL016783
|
halle
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070226694
|
|
halle
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-028-001/732
(SAHAJPUR)
|
1711007028NRG24130720230418248
|
13/07/2023
|
sombai
|
1711007028WL016783
|
sombai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070226694
|
|
sombai
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-028-001/792
(SAHAJPUR)
|
1711007028NRG24130720230418251
|
13/07/2023
|
ganesh
|
1711007028WL016783
|
ganesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070226694
|
|
ganesh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-028-001/793-A
(SAHAJPUR)
|
1711007028NRG24130720230418252
|
13/07/2023
|
hiran
|
1711007028WL016783
|
hiran
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070226694
|
|
hiran
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-028-001/796
(SAHAJPUR)
|
1711007028NRG24130720230418253
|
13/07/2023
|
durga bai
|
1711007028WL016783
|
durga bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070226694
|
|
durgabai
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-028-001/796-A
(SAHAJPUR)
|
1711007028NRG24130720230418254
|
13/07/2023
|
mahendra
|
1711007028WL016783
|
mahendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070226694
|
|
mahendra
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-028-001/796-B
(SAHAJPUR)
|
1711007028NRG24130720230418255
|
13/07/2023
|
ganga nuniya
|
1711007028WL016783
|
ganga nuniya
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070226694
|
|
ganganuniya
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-028-001/796-C
(SAHAJPUR)
|
1711007028NRG24130720230418256
|
13/07/2023
|
chhotu
|
1711007028WL016783
|
chhotu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070226694
|
|
chhotu
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-028-001/796-D
(SAHAJPUR)
|
1711007028NRG24130720230418257
|
13/07/2023
|
ashu
|
1711007028WL016783
|
ashu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070226694
|
|
ashu
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-028-001/797
(SAHAJPUR)
|
1711007028NRG24130720230418258
|
13/07/2023
|
neha
|
1711007028WL016783
|
neha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070226694
|
|
neha
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-028-001/797-B
(SAHAJPUR)
|
1711007028NRG24130720230418259
|
13/07/2023
|
pooran
|
1711007028WL016783
|
pooran
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070226694
|
|
pooran
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-028-001/799
(SAHAJPUR)
|
1711007028NRG24130720230418260
|
13/07/2023
|
pushpa
|
1711007028WL016783
|
pushpa
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070226694
|
|
pushpa
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-028-001/799-A
(SAHAJPUR)
|
1711007028NRG24130720230418261
|
13/07/2023
|
devdeen
|
1711007028WL016783
|
devdeen
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070226694
|
|
devdeen
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-028-001/799-B
(SAHAJPUR)
|
1711007028NRG24130720230418262
|
13/07/2023
|
pushpa
|
1711007028WL016783
|
pushpa
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070226694
|
|
pushpa
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-028-001/800
(SAHAJPUR)
|
1711007028NRG24130720230418263
|
13/07/2023
|
kashiram
|
1711007028WL016783
|
kashiram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070226694
|
|
kashiram
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-028-001/800-A
(SAHAJPUR)
|
1711007028NRG24130720230418264
|
13/07/2023
|
anil
|
1711007028WL016783
|
anil
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070226694
|
|
anil
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-028-001/800-A
(SAHAJPUR)
|
1711007028NRG24130720230418265
|
13/07/2023
|
ganga bai
|
1711007028WL016783
|
ganga bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070226694
|
|
gangabai
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-028-001/800-B
(SAHAJPUR)
|
1711007028NRG24130720230418267
|
13/07/2023
|
sadhana
|
1711007028WL016783
|
sadhana
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070226694
|
|
sadhana
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-028-001/800-B
(SAHAJPUR)
|
1711007028NRG24130720230418266
|
13/07/2023
|
teji
|
1711007028WL016783
|
teji
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070226694
|
|
teji
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-028-001/800-C
(SAHAJPUR)
|
1711007028NRG24130720230418268
|
13/07/2023
|
Rajendra
|
1711007028WL016783
|
Rajendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
070226694
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|