|
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-11-007-004-002/446
(SAMDAI)
|
1711007004NRG24100620230246764
|
10/06/2023
|
raju sing
|
1711007004WL010066
|
raju sing
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364949000
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-004-003/1096
(SAMDAI)
|
1711007004NRG24100620230246648
|
10/06/2023
|
shankar yadav
|
1711007004WL010064
|
shankar yadav
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364949000
|
|
shankaryadav
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-004-003/1119
(SAMDAI)
|
1711007004NRG24100620230246748
|
10/06/2023
|
kaluram ahirwar
|
1711007004WL010065
|
kaluram ahirwar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364949000
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-004-003/1152-B
(SAMDAI)
|
1711007004NRG24100620230246665
|
10/06/2023
|
POOJA BAI
|
1711007004WL010064
|
POOJA BAI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364949000
|
|
POOJABAI
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-004-003/594
(SAMDAI)
|
1711007004NRG24100620230246695
|
10/06/2023
|
dalsingh
|
1711007004WL010064
|
dalsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364949000
|
|
dalsingh
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-023-002/122-A
(BHAINSASARRA)
|
1711007023NRG24090620230241863
|
10/06/2023
|
Guddu
|
1711007023WL009918
|
Guddu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364949000
|
|
Guddu
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-023-002/122-B
(BHAINSASARRA)
|
1711007023NRG24090620230241864
|
10/06/2023
|
Neelesh Gound
|
1711007023WL009918
|
Neelesh Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364949000
|
|
NeeleshGound
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-023-002/18-A
(BHAINSASARRA)
|
1711007023NRG24100620230245644
|
10/06/2023
|
Rahul Gound
|
1711007023WL010037
|
Rahul Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364949000
|
|
RahulGound
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-023-002/2
(BHAINSASARRA)
|
1711007023NRG24090620230241865
|
10/06/2023
|
Selat
|
1711007023WL009918
|
Selat
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364949000
|
|
Selat
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-023-002/4-A
(BHAINSASARRA)
|
1711007023NRG24090620230241868
|
10/06/2023
|
Govind Gound
|
1711007023WL009918
|
Govind Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364949000
|
|
GovindGound
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-023-002/40
(BHAINSASARRA)
|
1711007023NRG24100620230245647
|
10/06/2023
|
Moti lal
|
1711007023WL010037
|
Moti lal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364949000
|
|
Motilal
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-023-002/52
(BHAINSASARRA)
|
1711007023NRG24100620230245651
|
10/06/2023
|
Arjun
|
1711007023WL010037
|
Arjun
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364949000
|
|
Arjun
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-023-002/96-B
(BHAINSASARRA)
|
1711007023NRG24100620230245654
|
10/06/2023
|
Gore lal
|
1711007023WL010037
|
Gore lal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364949000
|
|
Gorelal
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-023-002/96-B
(BHAINSASARRA)
|
1711007023NRG24100620230245655
|
10/06/2023
|
Rajpyari
|
1711007023WL010037
|
Rajpyari
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
15/06/2023
|
|
364949000
|
|
Rajpyari
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-026-003/31-C
(MAHGUAN KALAN)
|
1711007026NRG24090620230242525
|
10/06/2023
|
GUDDU
|
1711007026WL009956
|
GUDDU
|
47088001
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364949000
|
|
GUDDU
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-031-004/38
(MAHGUAN KHURD)
|
1711007000NRG24090620230238509
|
10/06/2023
|
Chandan
|
1711007WL009779
|
Chandan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364949000
|
|
Chandan
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-031-004/71
(MAHGUAN KHURD)
|
1711007000NRG24090620230238525
|
10/06/2023
|
veeran
|
1711007WL009779
|
veeran
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364949000
|
|
veeran
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-043-003/144-A
(BISNAKHERI)
|
1711007043NRG24100620230244616
|
10/06/2023
|
paratap
|
1711007043WL010004
|
paratap
|
47088001
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364949000
|
|
paratap
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-050-001/106-A
(HINOTI SARRA)
|
1711007050NRG24100620230247305
|
10/06/2023
|
divya pandey
|
1711007050WL010094
|
divya pandey
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364949000
|
No Such Account
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-050-001/493-B
(HINOTI SARRA)
|
1711007050NRG24100620230247383
|
10/06/2023
|
hemlata lodhi
|
1711007050WL010094
|
hemlata lodhi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364949000
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|