|
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-11-007-018-001/40
(JAMUN)
|
1711007018NRG24201220230838995
|
20/12/2023
|
Devi Singh
|
1711007018WL041701
|
Devi Singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644820156
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-035-001/105-A
(SARASBAGLI)
|
1711007035NRG24201220230838659
|
20/12/2023
|
ragini
|
1711007035WL041689
|
ragini
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644820156
|
|
ragini
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-035-001/119
(SARASBAGLI)
|
1711007035NRG24201220230838660
|
20/12/2023
|
ramkumar
|
1711007035WL041689
|
ramkumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644820156
|
|
ramkumar
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-035-001/154-A
(SARASBAGLI)
|
1711007035NRG24201220230838663
|
20/12/2023
|
priyanka
|
1711007035WL041689
|
priyanka
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644820156
|
|
priyanka
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-035-001/154-A
(SARASBAGLI)
|
1711007035NRG24201220230838662
|
20/12/2023
|
sarman
|
1711007035WL041689
|
sarman
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644820156
|
|
sarman
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-035-001/157-B
(SARASBAGLI)
|
1711007035NRG24201220230838664
|
20/12/2023
|
Durgesh
|
1711007035WL041689
|
Durgesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644820156
|
|
Durgesh
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-035-001/188-A
(SARASBAGLI)
|
1711007035NRG24201220230838665
|
20/12/2023
|
gullesh
|
1711007035WL041689
|
gullesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644820156
|
|
gullesh
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-035-001/188-A
(SARASBAGLI)
|
1711007035NRG24201220230838666
|
20/12/2023
|
sapna
|
1711007035WL041689
|
sapna
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644820156
|
|
sapna
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-035-001/19-A
(SARASBAGLI)
|
1711007035NRG24201220230838668
|
20/12/2023
|
radha
|
1711007035WL041689
|
radha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644820156
|
|
radha
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-035-001/19-A
(SARASBAGLI)
|
1711007035NRG24201220230838667
|
20/12/2023
|
rakesh
|
1711007035WL041689
|
rakesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644820156
|
|
rakesh
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-035-001/312
(SARASBAGLI)
|
1711007035NRG24201220230838669
|
20/12/2023
|
rupesh
|
1711007035WL041689
|
rupesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644820156
|
|
rupesh
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-035-001/315
(SARASBAGLI)
|
1711007035NRG24201220230838670
|
20/12/2023
|
devendra rajak
|
1711007035WL041689
|
devendra rajak
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644820156
|
|
devendrarajak
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-035-002/15
(SARASBAGLI)
|
1711007035NRG24201220230838671
|
20/12/2023
|
BALOBAI
|
1711007035WL041689
|
BALOBAI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644820156
|
|
BALOBAI
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-035-002/24
(SARASBAGLI)
|
1711007035NRG24201220230838672
|
20/12/2023
|
badri
|
1711007035WL041689
|
badri
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644820156
|
|
badri
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-035-002/306
(SARASBAGLI)
|
1711007035NRG24201220230838673
|
20/12/2023
|
govind
|
1711007035WL041689
|
govind
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644820156
|
|
govind
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-035-002/51-A
(SARASBAGLI)
|
1711007035NRG24201220230838674
|
20/12/2023
|
chotelal
|
1711007035WL041689
|
chotelal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644820156
|
|
chotelal
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-035-002/51-A
(SARASBAGLI)
|
1711007035NRG24201220230838675
|
20/12/2023
|
dropti
|
1711007035WL041689
|
dropti
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644820156
|
|
dropti
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-035-002/71
(SARASBAGLI)
|
1711007035NRG24201220230838677
|
20/12/2023
|
ratnesh
|
1711007035WL041689
|
ratnesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644820156
|
|
ratnesh
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-035-002/71
(SARASBAGLI)
|
1711007035NRG24201220230838676
|
20/12/2023
|
shayamrani
|
1711007035WL041689
|
shayamrani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644820156
|
No Such Account
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-035-003/296-B
(SARASBAGLI)
|
1711007035NRG24201220230838678
|
20/12/2023
|
ankraj
|
1711007035WL041689
|
ankraj
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644820156
|
|
ankraj
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-035-003/297
(SARASBAGLI)
|
1711007035NRG24201220230838679
|
20/12/2023
|
gaytri
|
1711007035WL041689
|
gaytri
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644820156
|
|
gaytri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|