|
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-11-007-010-001/338
(PONDI)
|
1711007010NRG24300620230363936
|
30/06/2023
|
mahendra
|
1711007010WL014455
|
mahendra
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800096557
|
|
mahendra
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-010-001/339-A
(PONDI)
|
1711007010NRG24300620230363937
|
30/06/2023
|
sima
|
1711007010WL014455
|
sima
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800096557
|
|
sima
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-010-001/347
(PONDI)
|
1711007010NRG24300620230363938
|
30/06/2023
|
bandna
|
1711007010WL014455
|
bandna
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800096557
|
|
bandna
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-010-001/384
(PONDI)
|
1711007010NRG24300620230363939
|
30/06/2023
|
babita
|
1711007010WL014455
|
babita
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800096557
|
|
babita
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-010-001/384-A
(PONDI)
|
1711007010NRG24300620230363940
|
30/06/2023
|
sarojrani
|
1711007010WL014455
|
sarojrani
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800096557
|
|
sarojrani
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-010-001/390
(PONDI)
|
1711007010NRG24300620230363941
|
30/06/2023
|
gopal
|
1711007010WL014455
|
gopal
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800096557
|
|
gopal
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-010-001/516
(PONDI)
|
1711007010NRG24300620230363942
|
30/06/2023
|
Shyambai
|
1711007010WL014455
|
Shyambai
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800096557
|
|
Shyambai
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-010-001/517
(PONDI)
|
1711007010NRG24300620230363943
|
30/06/2023
|
Mina
|
1711007010WL014455
|
Mina
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800096557
|
|
Mina
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-010-001/526
(PONDI)
|
1711007010NRG24300620230363944
|
30/06/2023
|
Gaidabai
|
1711007010WL014455
|
Gaidabai
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800096557
|
|
Gaidabai
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-010-001/530
(PONDI)
|
1711007010NRG24300620230363945
|
30/06/2023
|
jagat
|
1711007010WL014455
|
jagat
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800096557
|
|
jagat
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-010-001/66
(PONDI)
|
1711007010NRG24300620230363946
|
30/06/2023
|
malak
|
1711007010WL014455
|
malak
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800096557
|
|
malak
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-010-001/8-C
(PONDI)
|
1711007010NRG24300620230363947
|
30/06/2023
|
puspa
|
1711007010WL014455
|
puspa
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800096557
|
|
puspa
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-010-003/16-A
(PONDI)
|
1711007010NRG24300620230363948
|
30/06/2023
|
krishnabai
|
1711007010WL014455
|
krishnabai
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800096557
|
|
krishnabai
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-010-003/16-B
(PONDI)
|
1711007010NRG24300620230363949
|
30/06/2023
|
devki
|
1711007010WL014455
|
devki
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800096557
|
|
devki
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-010-003/197
(PONDI)
|
1711007010NRG24300620230363950
|
30/06/2023
|
surendra
|
1711007010WL014455
|
surendra
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800096557
|
|
surendra
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-010-003/242
(PONDI)
|
1711007010NRG24300620230363951
|
30/06/2023
|
saraswati
|
1711007010WL014455
|
saraswati
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800096557
|
|
saraswati
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-010-003/35-A
(PONDI)
|
1711007010NRG24300620230363952
|
30/06/2023
|
Vidya
|
1711007010WL014455
|
Vidya
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800096557
|
|
Vidya
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-010-003/390-A
(PONDI)
|
1711007010NRG24300620230363953
|
30/06/2023
|
Kalu
|
1711007010WL014455
|
Kalu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800096557
|
|
Kalu
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-010-003/403
(PONDI)
|
1711007010NRG24300620230363954
|
30/06/2023
|
Kalu
|
1711007010WL014455
|
Kalu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800096557
|
|
Kalu
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-010-003/5
(PONDI)
|
1711007010NRG24300620230363955
|
30/06/2023
|
Chandrani
|
1711007010WL014455
|
Chandrani
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800096557
|
|
Chandrani
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-016-004/24
(BAMANODA)
|
1711007016NRG24290620230361245
|
30/06/2023
|
Raju singh
|
1711007016WL014301
|
Raju singh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
800096557
|
Account closed
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-016-005/104
(BAMANODA)
|
1711007016NRG24290620230361288
|
30/06/2023
|
aydhya rani
|
1711007016WL014303
|
aydhya rani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096557
|
|
aydhyarani
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-016-005/104
(BAMANODA)
|
1711007016NRG24290620230361289
|
30/06/2023
|
pancham
|
1711007016WL014303
|
pancham
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096557
|
|
pancham
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-016-005/97
(BAMANODA)
|
1711007016NRG24290620230361270
|
30/06/2023
|
raj kumar
|
1711007016WL014301
|
raj kumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
800096557
|
Account closed
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-056-002/466
(PURA)
|
1711007056NRG24300620230364339
|
30/06/2023
|
PUNABAI
|
1711007056WL014466
|
PUNABAI
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
800096557
|
|
PUNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|