|
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-11-007-019-001/457
(BAMHORIMAL)
|
1711007019NRG24250220241045008
|
26/02/2024
|
BHAVSINGH
|
1711007019WL050915
|
BHAVSINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939909
|
|
BHAVSINGH
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-019-003/128-B
(BAMHORIMAL)
|
1711007019NRG24250220241045011
|
26/02/2024
|
CHANNU
|
1711007019WL050915
|
CHANNU
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939909
|
|
CHANNU
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-019-003/729-B
(BAMHORIMAL)
|
1711007019NRG24250220241044993
|
26/02/2024
|
MEGHA
|
1711007019WL050913
|
MEGHA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939909
|
|
MEGHA
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-057-001/60-A
(BAIRAGARH)
|
1711007057NRG24230220241038595
|
26/02/2024
|
IMRAT
|
1711007057WL050670
|
IMRAT
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301939909
|
|
IMRAT
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-057-001/62
(BAIRAGARH)
|
1711007057NRG24230220241038503
|
26/02/2024
|
PARSOTAM
|
1711007057WL050669
|
PARSOTAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301939909
|
|
PARSOTAM
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-057-001/75-B
(BAIRAGARH)
|
1711007057NRG24230220241038599
|
26/02/2024
|
MULAM
|
1711007057WL050670
|
MULAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301939909
|
|
MULAM
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-057-001/95-A
(BAIRAGARH)
|
1711007057NRG24230220241038609
|
26/02/2024
|
HALKU
|
1711007057WL050670
|
HALKU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301939909
|
|
HALKU
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-057-002/29
(BAIRAGARH)
|
1711007057NRG24230220241038529
|
26/02/2024
|
GHOOMAN GOND
|
1711007057WL050669
|
GHOOMAN GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301939909
|
|
GHOOMANGOND
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-057-002/35-A
(BAIRAGARH)
|
1711007057NRG24230220241038617
|
26/02/2024
|
DHANIRAM PRAJAPATI
|
1711007057WL050670
|
DHANIRAM PRAJAPATI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301939909
|
|
DHANIRAMPRAJAPATI
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-057-002/62-A
(BAIRAGARH)
|
1711007057NRG24230220241038620
|
26/02/2024
|
NEPAL SING
|
1711007057WL050670
|
NEPAL SING
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301939909
|
|
NEPALSING
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-057-002/63-A
(BAIRAGARH)
|
1711007057NRG24230220241038544
|
26/02/2024
|
MOTI LAL
|
1711007057WL050669
|
MOTI LAL
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301939909
|
|
MOTILAL
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-057-002/98-A
(BAIRAGARH)
|
1711007057NRG24230220241038555
|
26/02/2024
|
NARAN
|
1711007057WL050669
|
NARAN
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301939909
|
|
NARAN
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-057-003/144
(BAIRAGARH)
|
1711007057NRG24230220241038627
|
26/02/2024
|
DEVI SINGH
|
1711007057WL050670
|
DEVI SINGH
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301939909
|
|
DEVISINGH
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-057-003/30
(BAIRAGARH)
|
1711007057NRG24230220241038568
|
26/02/2024
|
prakash
|
1711007057WL050669
|
prakash
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301939909
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|