|
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-11-007-019-003/460
(BAMHORIMAL)
|
1711007019NRG24250220241045007
|
26/02/2024
|
PAWAN SINGH
|
1711007019WL050914
|
PAWAN SINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301922957
|
|
PAWANSINGH
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-065-002/283
(DAROLI)
|
1711007000NRG24230220241039787
|
26/02/2024
|
laxmi
|
1711007WL050748
|
laxmi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922957
|
|
laxmi
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-065-002/288
(DAROLI)
|
1711007000NRG24230220241039790
|
26/02/2024
|
sandhaya
|
1711007WL050748
|
sandhaya
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922957
|
|
sandhaya
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-065-002/289
(DAROLI)
|
1711007000NRG24230220241039791
|
26/02/2024
|
aarti
|
1711007WL050748
|
aarti
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922957
|
|
aarti
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-065-002/290
(DAROLI)
|
1711007000NRG24230220241039792
|
26/02/2024
|
vidhya
|
1711007WL050748
|
vidhya
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922957
|
|
vidhya
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-065-002/292
(DAROLI)
|
1711007000NRG24230220241039793
|
26/02/2024
|
suneeta
|
1711007WL050748
|
suneeta
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922957
|
|
suneeta
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-065-002/292
(DAROLI)
|
1711007000NRG24230220241039794
|
26/02/2024
|
suneeta
|
1711007WL050748
|
suneeta
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922957
|
|
suneeta
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-065-002/293
(DAROLI)
|
1711007000NRG24230220241039795
|
26/02/2024
|
kranti
|
1711007WL050748
|
kranti
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922957
|
|
kranti
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-065-002/293
(DAROLI)
|
1711007000NRG24230220241039796
|
26/02/2024
|
kranti
|
1711007WL050748
|
kranti
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922957
|
|
kranti
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-065-002/295
(DAROLI)
|
1711007000NRG24230220241039798
|
26/02/2024
|
chatur
|
1711007WL050748
|
chatur
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922957
|
|
chatur
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-065-002/299
(DAROLI)
|
1711007000NRG24230220241039799
|
26/02/2024
|
govind
|
1711007WL050748
|
govind
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922957
|
|
govind
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-065-002/300
(DAROLI)
|
1711007000NRG24230220241039800
|
26/02/2024
|
durga
|
1711007WL050748
|
durga
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922957
|
|
durga
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-065-002/300
(DAROLI)
|
1711007000NRG24230220241039801
|
26/02/2024
|
durga
|
1711007WL050748
|
durga
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922957
|
|
durga
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-065-002/301
(DAROLI)
|
1711007000NRG24230220241039802
|
26/02/2024
|
raghvendr
|
1711007WL050748
|
raghvendr
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922957
|
|
raghvendr
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-065-002/302
(DAROLI)
|
1711007000NRG24230220241039803
|
26/02/2024
|
ranjana
|
1711007WL050748
|
ranjana
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922957
|
|
ranjana
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-065-002/303
(DAROLI)
|
1711007000NRG24230220241039804
|
26/02/2024
|
anjani
|
1711007WL050748
|
anjani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922957
|
|
anjani
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-065-002/304
(DAROLI)
|
1711007000NRG24230220241039805
|
26/02/2024
|
roshan
|
1711007WL050748
|
roshan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922957
|
|
roshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|