|
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)
|
1711007019NRG24151120230751209
|
15/11/2023
|
BHAVSINGH
|
1711007019WL038233
|
BHAVSINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318865451
|
|
BHAVSINGH
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-019-001/502
(BAMHORIMAL)
|
1711007019NRG24151120230751210
|
15/11/2023
|
DHARMENDRA
|
1711007019WL038233
|
DHARMENDRA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-019-002/364-A
(BAMHORIMAL)
|
1711007019NRG24151120230751224
|
15/11/2023
|
munna
|
1711007019WL038234
|
munna
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318865451
|
|
munna
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-019-002/40-B
(BAMHORIMAL)
|
1711007019NRG24151120230751225
|
15/11/2023
|
MANOJ
|
1711007019WL038234
|
MANOJ
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318865451
|
|
MANOJ
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-019-002/62-B
(BAMHORIMAL)
|
1711007019NRG24151120230751226
|
15/11/2023
|
NARAN
|
1711007019WL038234
|
NARAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318865451
|
|
NARAN
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-019-003/128-B
(BAMHORIMAL)
|
1711007019NRG24151120230751229
|
15/11/2023
|
CHANNU
|
1711007019WL038234
|
CHANNU
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318865451
|
|
CHANNU
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-019-003/16-C
(BAMHORIMAL)
|
1711007019NRG24151120230751232
|
15/11/2023
|
HARIRAM
|
1711007019WL038234
|
HARIRAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318865451
|
|
HARIRAM
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-019-003/16-D
(BAMHORIMAL)
|
1711007019NRG24151120230751233
|
15/11/2023
|
GOVIND
|
1711007019WL038234
|
GOVIND
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318865451
|
|
GOVIND
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-019-003/410-A
(BAMHORIMAL)
|
1711007019NRG24151120230751216
|
15/11/2023
|
LAXMI
|
1711007019WL038233
|
LAXMI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318865451
|
|
LAXMI
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-019-003/450-A
(BAMHORIMAL)
|
1711007019NRG24151120230751254
|
15/11/2023
|
SUMANTRA
|
1711007019WL038235
|
SUMANTRA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318865451
|
|
SUMANTRA
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-019-003/460
(BAMHORIMAL)
|
1711007019NRG24151120230751255
|
15/11/2023
|
PAWAN SINGH
|
1711007019WL038235
|
PAWAN SINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318865451
|
|
PAWANSINGH
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-019-003/462
(BAMHORIMAL)
|
1711007019NRG24151120230751219
|
15/11/2023
|
MADAN
|
1711007019WL038233
|
MADAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318865451
|
|
MADAN
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-019-003/729-B
(BAMHORIMAL)
|
1711007019NRG24151120230751258
|
15/11/2023
|
MEGHA
|
1711007019WL038235
|
MEGHA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318865451
|
|
MEGHA
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-019-003/74-A
(BAMHORIMAL)
|
1711007019NRG24151120230751222
|
15/11/2023
|
CHANDA
|
1711007019WL038233
|
CHANDA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318865451
|
|
CHANDA
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-019-003/74-A
(BAMHORIMAL)
|
1711007019NRG24151120230751221
|
15/11/2023
|
delan
|
1711007019WL038233
|
delan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318865451
|
|
delan
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-028-001/744
(SAHAJPUR)
|
1711007028NRG24151120230750157
|
15/11/2023
|
bore
|
1711007028WL038202
|
bore
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318865451
|
|
bore
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-028-001/744
(SAHAJPUR)
|
1711007028NRG24151120230750158
|
15/11/2023
|
suneeta
|
1711007028WL038202
|
suneeta
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318865451
|
|
suneeta
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-028-001/793-A
(SAHAJPUR)
|
1711007028NRG24151120230750164
|
15/11/2023
|
hiran
|
1711007028WL038202
|
hiran
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318865451
|
|
hiran
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-028-001/796
(SAHAJPUR)
|
1711007028NRG24151120230750165
|
15/11/2023
|
durga bai
|
1711007028WL038202
|
durga bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318865451
|
|
durgabai
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-028-001/796-A
(SAHAJPUR)
|
1711007028NRG24151120230750166
|
15/11/2023
|
mahendra
|
1711007028WL038202
|
mahendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318865451
|
|
mahendra
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-028-001/796-B
(SAHAJPUR)
|
1711007028NRG24151120230750167
|
15/11/2023
|
ganga nuniya
|
1711007028WL038202
|
ganga nuniya
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318865451
|
|
ganganuniya
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-028-001/796-C
(SAHAJPUR)
|
1711007028NRG24151120230750168
|
15/11/2023
|
chhotu
|
1711007028WL038202
|
chhotu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318865451
|
|
chhotu
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-028-001/796-D
(SAHAJPUR)
|
1711007028NRG24151120230750169
|
15/11/2023
|
ashu
|
1711007028WL038202
|
ashu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318865451
|
|
ashu
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-028-001/797
(SAHAJPUR)
|
1711007028NRG24151120230750170
|
15/11/2023
|
neha
|
1711007028WL038202
|
neha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318865451
|
|
neha
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-028-001/797-B
(SAHAJPUR)
|
1711007028NRG24151120230750171
|
15/11/2023
|
pooran
|
1711007028WL038202
|
pooran
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318865451
|
|
pooran
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-028-001/797-D
(SAHAJPUR)
|
1711007028NRG24151120230750172
|
15/11/2023
|
arvind
|
1711007028WL038202
|
arvind
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318865451
|
|
arvind
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-028-001/799-A
(SAHAJPUR)
|
1711007028NRG24151120230750173
|
15/11/2023
|
devdeen
|
1711007028WL038202
|
devdeen
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318865451
|
|
devdeen
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-028-001/799-B
(SAHAJPUR)
|
1711007028NRG24151120230750174
|
15/11/2023
|
pushpa
|
1711007028WL038202
|
pushpa
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318865451
|
|
pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40443
|
40443
|
|
|
|
|
|
|
|