|
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-11-007-020-005/136
(KOTKHEDA)
|
1711007020NRG24260220241049575
|
26/02/2024
|
nanhibai
|
1711007020WL051141
|
nanhibai
|
47088001
|
SBIN0000DOP
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301939960
|
|
nanhibai
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-020-005/15-A
(KOTKHEDA)
|
1711007020NRG24260220241049590
|
26/02/2024
|
dhansingh
|
1711007020WL051141
|
dhansingh
|
47088001
|
SBIN0000DOP
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301939960
|
|
dhansingh
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-020-005/18-C
(KOTKHEDA)
|
1711007020NRG24260220241049603
|
26/02/2024
|
shivdayal
|
1711007020WL051141
|
shivdayal
|
47088001
|
SBIN0000DOP
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301939960
|
|
shivdayal
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-001/30-B
(JHAMRA)
|
1711007036NRG24240220241042420
|
26/02/2024
|
suneel
|
1711007036WL050836
|
suneel
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939960
|
|
suneel
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-001/40-B
(JHAMRA)
|
1711007036NRG24240220241042423
|
26/02/2024
|
param
|
1711007036WL050836
|
param
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939960
|
|
param
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-001/5-B
(JHAMRA)
|
1711007036NRG24240220241042424
|
26/02/2024
|
veerendra
|
1711007036WL050836
|
veerendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939960
|
|
veerendra
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-001/50-C
(JHAMRA)
|
1711007036NRG24240220241042425
|
26/02/2024
|
ganesh
|
1711007036WL050836
|
ganesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939960
|
|
ganesh
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-001/75
(JHAMRA)
|
1711007036NRG24240220241042430
|
26/02/2024
|
bhaiyaram
|
1711007036WL050836
|
bhaiyaram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939960
|
|
bhaiyaram
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-003/6-C
(JHAMRA)
|
1711007036NRG24240220241042432
|
26/02/2024
|
RAHUL
|
1711007036WL050836
|
RAHUL
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939960
|
|
RAHUL
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-003/8
(JHAMRA)
|
1711007036NRG24240220241042433
|
26/02/2024
|
RAJJU
|
1711007036WL050836
|
RAJJU
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939960
|
|
RAJJU
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-003/8-A
(JHAMRA)
|
1711007036NRG24240220241042434
|
26/02/2024
|
PARAM
|
1711007036WL050836
|
PARAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939960
|
|
PARAM
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-004/205
(JHAMRA)
|
1711007036NRG24240220241042443
|
26/02/2024
|
DURGESH
|
1711007036WL050836
|
DURGESH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939960
|
|
DURGESH
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-036-004/212
(JHAMRA)
|
1711007036NRG24240220241042446
|
26/02/2024
|
CHHAPPAN
|
1711007036WL050836
|
CHHAPPAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939960
|
|
CHHAPPAN
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-036-004/214
(JHAMRA)
|
1711007036NRG24240220241042447
|
26/02/2024
|
VIKRAM
|
1711007036WL050836
|
VIKRAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939960
|
|
VIKRAM
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-036-004/218-A
(JHAMRA)
|
1711007036NRG24240220241042449
|
26/02/2024
|
AKASH
|
1711007036WL050836
|
AKASH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939960
|
|
AKASH
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-036-004/218-C
(JHAMRA)
|
1711007036NRG24240220241042450
|
26/02/2024
|
RAMKRISHAN
|
1711007036WL050836
|
RAMKRISHAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939960
|
|
RAMKRISHAN
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-036-004/50-C
(JHAMRA)
|
1711007036NRG24240220241042458
|
26/02/2024
|
sone
|
1711007036WL050836
|
sone
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939960
|
|
sone
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-036-004/73-C
(JHAMRA)
|
1711007036NRG24240220241042461
|
26/02/2024
|
MOHAN
|
1711007036WL050836
|
MOHAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939960
|
|
MOHAN
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-036-005/130-C
(JHAMRA)
|
1711007036NRG24240220241042470
|
26/02/2024
|
Heera
|
1711007036WL050836
|
Heera
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939960
|
|
Heera
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-036-005/47-D
(JHAMRA)
|
1711007036NRG24240220241042479
|
26/02/2024
|
ashok gound
|
1711007036WL050836
|
ashok gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939960
|
|
ashokgound
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-036-006/59
(JHAMRA)
|
1711007036NRG24240220241042510
|
26/02/2024
|
GHANSHYAM
|
1711007036WL050836
|
GHANSHYAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939960
|
|
GHANSHYAM
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-036-006/64-A
(JHAMRA)
|
1711007036NRG24240220241042515
|
26/02/2024
|
RAHUL
|
1711007036WL050836
|
RAHUL
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939960
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34499
|
34499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34499
|
34499
|
|
|
|
|
|
|
|