|
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-11-007-005-003/104-A
(BADIPURA)
|
1711007005NRG24180220241017014
|
19/02/2024
|
Ashok kumar
|
1711007005WL049817
|
Ashok kumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302854055
|
|
Ashokkumar
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/105-A
(BADIPURA)
|
1711007005NRG24180220241017015
|
19/02/2024
|
Shyamlal
|
1711007005WL049817
|
Shyamlal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302854055
|
|
Shyamlal
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-005-003/11-C
(BADIPURA)
|
1711007005NRG24180220241017016
|
19/02/2024
|
Arjun
|
1711007005WL049817
|
Arjun
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302854055
|
|
Arjun
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-005-003/26-A
(BADIPURA)
|
1711007005NRG24180220241017022
|
19/02/2024
|
Kaptan
|
1711007005WL049817
|
Kaptan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302854055
|
|
Kaptan
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-005-003/33-D
(BADIPURA)
|
1711007005NRG24180220241017026
|
19/02/2024
|
Raja
|
1711007005WL049817
|
Raja
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302854055
|
|
Raja
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-005-003/33-D
(BADIPURA)
|
1711007005NRG24180220241017025
|
19/02/2024
|
susma
|
1711007005WL049817
|
susma
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302854055
|
|
susma
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-005-003/36-B
(BADIPURA)
|
1711007005NRG24180220241017030
|
19/02/2024
|
Madan
|
1711007005WL049817
|
Madan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302854055
|
|
Madan
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-005-003/6-A
(BADIPURA)
|
1711007005NRG24180220241017053
|
19/02/2024
|
Sonu jain
|
1711007005WL049817
|
Sonu jain
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302854055
|
|
Sonujain
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-005-003/76-B
(BADIPURA)
|
1711007005NRG24180220241017061
|
19/02/2024
|
Aanadrani
|
1711007005WL049817
|
Aanadrani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302854055
|
|
Aanadrani
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-005-003/76-B
(BADIPURA)
|
1711007005NRG24180220241017060
|
19/02/2024
|
Charan
|
1711007005WL049817
|
Charan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302854055
|
|
Charan
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-005-003/82-A
(BADIPURA)
|
1711007005NRG24180220241017063
|
19/02/2024
|
Prem Bai
|
1711007005WL049817
|
Prem Bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
302854055
|
No Such Account
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-005-003/82-A
(BADIPURA)
|
1711007005NRG24180220241017062
|
19/02/2024
|
Pritam
|
1711007005WL049817
|
Pritam
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302854055
|
|
Pritam
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-005-005/112-B
(BADIPURA)
|
1711007005NRG24180220241017075
|
19/02/2024
|
Dasoda
|
1711007005WL049817
|
Dasoda
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302854055
|
|
Dasoda
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-005-005/112-B
(BADIPURA)
|
1711007005NRG24180220241017074
|
19/02/2024
|
Phagu
|
1711007005WL049817
|
Phagu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302854055
|
|
Phagu
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-005-005/112-C
(BADIPURA)
|
1711007005NRG24180220241017077
|
19/02/2024
|
Parvati
|
1711007005WL049817
|
Parvati
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302854055
|
|
Parvati
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-005-005/112-C
(BADIPURA)
|
1711007005NRG24180220241017076
|
19/02/2024
|
Ratan
|
1711007005WL049817
|
Ratan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302854055
|
|
Ratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|