|
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-11-007-012-001/247
(SAMNAPUR)
|
1711007012NRG24120520230104191
|
12/05/2023
|
Avadhrani
|
1711007012WL004166
|
Avadhrani
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Rejected
|
20/05/2023
|
|
775874647
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-038-001/102-B
(AJITPUR)
|
1711007038NRG24120520230104077
|
12/05/2023
|
VIMAL
|
1711007038WL004160
|
VIMAL
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/05/2023
|
|
775874647
|
|
VIMAL
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-038-001/111-B
(AJITPUR)
|
1711007038NRG24120520230104078
|
12/05/2023
|
Rajendra
|
1711007038WL004160
|
Rajendra
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/05/2023
|
|
775874647
|
|
Rajendra
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-038-001/59-B
(AJITPUR)
|
1711007038NRG24120520230104109
|
12/05/2023
|
Pooran
|
1711007038WL004160
|
Pooran
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/05/2023
|
|
775874647
|
|
Pooran
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-038-001/62-C
(AJITPUR)
|
1711007038NRG24120520230104110
|
12/05/2023
|
Mahesh
|
1711007038WL004160
|
Mahesh
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/05/2023
|
|
775874647
|
|
Mahesh
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-057-002/102-B
(BAIRAGARH)
|
1711007057NRG24120520230103630
|
12/05/2023
|
DHANSING GOND
|
1711007057WL004152
|
DHANSING GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775874647
|
|
DHANSINGGOND
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-057-002/106-B
(BAIRAGARH)
|
1711007057NRG24120520230103633
|
12/05/2023
|
DASHRATH GOND
|
1711007057WL004152
|
DASHRATH GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775874647
|
|
DASHRATHGOND
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-057-002/110-B
(BAIRAGARH)
|
1711007057NRG24120520230103637
|
12/05/2023
|
SUNNU YADAV
|
1711007057WL004152
|
SUNNU YADAV
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775874647
|
|
SUNNUYADAV
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-057-002/12-A
(BAIRAGARH)
|
1711007057NRG24120520230103642
|
12/05/2023
|
MOHAN LAL
|
1711007057WL004152
|
MOHAN LAL
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775874647
|
|
MOHANLAL
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-057-002/29
(BAIRAGARH)
|
1711007057NRG24120520230103667
|
12/05/2023
|
GHOOMAN GOND
|
1711007057WL004152
|
GHOOMAN GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775874647
|
|
GHOOMANGOND
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-057-002/44
(BAIRAGARH)
|
1711007057NRG24120520230103684
|
12/05/2023
|
SANTOSH SING
|
1711007057WL004152
|
SANTOSH SING
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775874647
|
|
SANTOSHSING
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-057-002/46
(BAIRAGARH)
|
1711007057NRG24120520230103685
|
12/05/2023
|
SHYAM SING
|
1711007057WL004152
|
SHYAM SING
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775874647
|
|
SHYAMSING
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-057-002/46-B
(BAIRAGARH)
|
1711007057NRG24120520230103687
|
12/05/2023
|
RAJKUMAR GOND
|
1711007057WL004152
|
RAJKUMAR GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775874647
|
|
RAJKUMARGOND
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-057-003/114-B
(BAIRAGARH)
|
1711007057NRG24120520230103697
|
12/05/2023
|
SHARDA GOND
|
1711007057WL004152
|
SHARDA GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775874647
|
|
SHARDAGOND
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-057-003/147-B
(BAIRAGARH)
|
1711007057NRG24120520230103711
|
12/05/2023
|
MUNNA LODHI
|
1711007057WL004152
|
MUNNA LODHI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775874647
|
|
MUNNALODHI
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-057-003/147-D
(BAIRAGARH)
|
1711007057NRG24120520230103712
|
12/05/2023
|
BABU SINGH
|
1711007057WL004152
|
BABU SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775874647
|
|
BABUSINGH
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-057-003/150
(BAIRAGARH)
|
1711007057NRG24120520230103717
|
12/05/2023
|
PAVAN YADAV
|
1711007057WL004152
|
PAVAN YADAV
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775874647
|
|
PAVANYADAV
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-057-003/81
(BAIRAGARH)
|
1711007057NRG24120520230103733
|
12/05/2023
|
BHAGVANDAS GOND
|
1711007057WL004152
|
BHAGVANDAS GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775874647
|
|
BHAGVANDASGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|