|
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-11-007-006-004/604-A
(DHANGOR)
|
1711007006NRG24230920230622464
|
25/09/2023
|
Dharmendr
|
1711007006WL031705
|
Dharmendr
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429766
|
|
Dharmendr
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-006-004/604-A
(DHANGOR)
|
1711007006NRG24230920230622465
|
25/09/2023
|
dharmendra
|
1711007006WL031705
|
dharmendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429766
|
|
dharmendra
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-018-002/105
(JAMUN)
|
1711007018NRG24220920230621027
|
25/09/2023
|
Laxmirani
|
1711007018WL031602
|
Laxmirani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-018-005/8
(JAMUN)
|
1711007018NRG24220920230621137
|
25/09/2023
|
Hallu
|
1711007018WL031602
|
Hallu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-028-001/789
(SAHAJPUR)
|
1711007028NRG24250920230627960
|
25/09/2023
|
arti
|
1711007028WL032030
|
arti
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
arti
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-028-001/793-A
(SAHAJPUR)
|
1711007028NRG24250920230627961
|
25/09/2023
|
hiran
|
1711007028WL032030
|
hiran
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
hiran
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-028-001/796
(SAHAJPUR)
|
1711007028NRG24250920230627962
|
25/09/2023
|
durga bai
|
1711007028WL032030
|
durga bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
durgabai
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-028-001/796-A
(SAHAJPUR)
|
1711007028NRG24250920230627963
|
25/09/2023
|
mahendra
|
1711007028WL032030
|
mahendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
mahendra
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-028-001/796-B
(SAHAJPUR)
|
1711007028NRG24250920230627964
|
25/09/2023
|
ganga nuniya
|
1711007028WL032030
|
ganga nuniya
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
ganganuniya
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-028-001/796-C
(SAHAJPUR)
|
1711007028NRG24250920230627965
|
25/09/2023
|
chhotu
|
1711007028WL032030
|
chhotu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
chhotu
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-028-001/796-D
(SAHAJPUR)
|
1711007028NRG24250920230627966
|
25/09/2023
|
ashu
|
1711007028WL032030
|
ashu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
ashu
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-028-001/797
(SAHAJPUR)
|
1711007028NRG24250920230627967
|
25/09/2023
|
neha
|
1711007028WL032030
|
neha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
neha
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-028-001/797-B
(SAHAJPUR)
|
1711007028NRG24250920230627968
|
25/09/2023
|
pooran
|
1711007028WL032030
|
pooran
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
pooran
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-028-001/797-D
(SAHAJPUR)
|
1711007028NRG24250920230627969
|
25/09/2023
|
arvind
|
1711007028WL032030
|
arvind
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
arvind
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-028-001/799
(SAHAJPUR)
|
1711007028NRG24250920230627970
|
25/09/2023
|
pushpa
|
1711007028WL032030
|
pushpa
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
pushpa
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-028-001/799-A
(SAHAJPUR)
|
1711007028NRG24250920230627971
|
25/09/2023
|
devdeen
|
1711007028WL032030
|
devdeen
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
devdeen
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-028-001/799-B
(SAHAJPUR)
|
1711007028NRG24250920230627972
|
25/09/2023
|
pushpa
|
1711007028WL032030
|
pushpa
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
pushpa
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-028-001/800-A
(SAHAJPUR)
|
1711007028NRG24250920230627973
|
25/09/2023
|
anil
|
1711007028WL032030
|
anil
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
anil
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-028-001/800-A
(SAHAJPUR)
|
1711007028NRG24250920230627974
|
25/09/2023
|
ganga bai
|
1711007028WL032030
|
ganga bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
gangabai
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-028-001/800-B
(SAHAJPUR)
|
1711007028NRG24250920230627976
|
25/09/2023
|
sadhana
|
1711007028WL032030
|
sadhana
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
sadhana
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-028-001/800-B
(SAHAJPUR)
|
1711007028NRG24250920230627975
|
25/09/2023
|
teji
|
1711007028WL032030
|
teji
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
teji
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-028-001/800-C
(SAHAJPUR)
|
1711007028NRG24250920230627977
|
25/09/2023
|
Rajendra
|
1711007028WL032030
|
Rajendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
Rajendra
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-036-004/84-B
(JHAMRA)
|
1711007036NRG24220920230621674
|
25/09/2023
|
JAGDEESH
|
1711007036WL031652
|
JAGDEESH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
JAGDEESH
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-036-005/128-B
(JHAMRA)
|
1711007036NRG24220920230621679
|
25/09/2023
|
rammilan
|
1711007036WL031652
|
rammilan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
rammilan
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-036-005/52
(JHAMRA)
|
1711007036NRG24220920230621689
|
25/09/2023
|
AMARNATH
|
1711007036WL031652
|
AMARNATH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
AMARNATH
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-036-005/64-A
(JHAMRA)
|
1711007036NRG24220920230621693
|
25/09/2023
|
SEETARAM
|
1711007036WL031652
|
SEETARAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
SEETARAM
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-036-005/73
(JHAMRA)
|
1711007036NRG24220920230621695
|
25/09/2023
|
RUPSINGh
|
1711007036WL031652
|
RUPSINGh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429766
|
|
RUPSINGh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|