|
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-11-007-005-005/6-A
(BADIPURA)
|
1711007005NRG23091220220745514
|
10/12/2022
|
Sumat rani
|
1711007005WL090959
|
Sumat rani
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
16/12/2022
|
|
763869396
|
|
Sumatrani
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-012-001/188
(SAMNAPUR)
|
1711007012NRG23091220220744144
|
10/12/2022
|
SANTOSHRANI
|
1711007012WL090836
|
SANTOSHRANI
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763869396
|
|
SANTOSHRANI
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-038-001/107-B
(AJITPUR)
|
1711007000NRG23101220220745848
|
10/12/2022
|
THAMMAN
|
1711007WL091017
|
THAMMAN
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763869396
|
|
THAMMAN
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-038-001/115
(AJITPUR)
|
1711007000NRG23101220220745849
|
10/12/2022
|
Rajmal
|
1711007WL091017
|
Rajmal
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763869396
|
|
Rajmal
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-038-001/127
(AJITPUR)
|
1711007000NRG23101220220745850
|
10/12/2022
|
SOMVATI
|
1711007WL091017
|
SOMVATI
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763869396
|
|
SOMVATI
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-038-001/63-B
(AJITPUR)
|
1711007000NRG23101220220745907
|
10/12/2022
|
Mukesh
|
1711007WL091017
|
Mukesh
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763869396
|
|
Mukesh
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-038-001/75-B
(AJITPUR)
|
1711007000NRG23101220220745908
|
10/12/2022
|
PARAMLAL
|
1711007WL091017
|
PARAMLAL
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763869396
|
|
PARAMLAL
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-038-002/219-C
(AJITPUR)
|
1711007000NRG23101220220745916
|
10/12/2022
|
LAXMAN YADAV
|
1711007WL091017
|
LAXMAN YADAV
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763869396
|
|
LAXMANYADAV
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-038-002/219-C
(AJITPUR)
|
1711007000NRG23101220220745917
|
10/12/2022
|
MEENA BAI YADAV
|
1711007WL091017
|
MEENA BAI YADAV
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763869396
|
|
MEENABAIYADAV
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-038-003/15-B
(AJITPUR)
|
1711007000NRG23101220220745945
|
10/12/2022
|
Ashok
|
1711007WL091017
|
Ashok
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763869396
|
|
Ashok
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-038-003/15-B
(AJITPUR)
|
1711007000NRG23101220220745946
|
10/12/2022
|
Rashim
|
1711007WL091017
|
Rashim
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763869396
|
|
Rashim
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-038-004/20
(AJITPUR)
|
1711007000NRG23101220220745947
|
10/12/2022
|
Kamod
|
1711007WL091017
|
Kamod
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763869396
|
|
Kamod
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-038-005/1117-C
(AJITPUR)
|
1711007000NRG23101220220745951
|
10/12/2022
|
RUPENDRA
|
1711007WL091017
|
RUPENDRA
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763869396
|
|
RUPENDRA
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-038-005/1117-D
(AJITPUR)
|
1711007000NRG23101220220745952
|
10/12/2022
|
DEEPAK
|
1711007WL091017
|
DEEPAK
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763869396
|
|
DEEPAK
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-038-005/34
(AJITPUR)
|
1711007000NRG23101220220745957
|
10/12/2022
|
RAJU
|
1711007WL091017
|
RAJU
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763869396
|
|
RAJU
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-038-005/34
(AJITPUR)
|
1711007000NRG23101220220745956
|
10/12/2022
|
Raju Yadav
|
1711007WL091017
|
Raju Yadav
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763869396
|
|
RajuYadav
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-044-002/142
(SASNAKALAN)
|
1711007000NRG23101220220745821
|
10/12/2022
|
ramchandra gound
|
1711007WL091001
|
ramchandra gound
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
16/12/2022
|
|
763869396
|
|
ramchandragound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27336
|
27336
|
|
|
|
|
|
|
|