|
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-11-007-038-005/79
(AJITPUR)
|
1711007038NRG24060720230393711
|
06/07/2023
|
UMA RANI GOUND
|
1711007038WL015635
|
UMA RANI GOUND
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807291212
|
|
UMARANIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-010-001/515-A
(PONDI)
|
1711007010NRG24060720230390821
|
06/07/2023
|
Nima
|
1711007010WL015572
|
Nima
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291212
|
|
Nima
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-010-001/515-A
(PONDI)
|
1711007010NRG24060720230390820
|
06/07/2023
|
sulthan
|
1711007010WL015572
|
sulthan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291212
|
|
sulthan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-010-003/80-A
(PONDI)
|
1711007010NRG24060720230390822
|
06/07/2023
|
virendra
|
1711007010WL015572
|
virendra
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291212
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-049-003/62
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392387
|
06/07/2023
|
Delan
|
1711007049WL015608
|
Delan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
Delan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-049-003/107
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392361
|
06/07/2023
|
SAROJRANI
|
1711007049WL015608
|
SAROJRANI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
SAROJRANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-049-003/108-A
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392362
|
06/07/2023
|
RATAN SINGH GOUND
|
1711007049WL015608
|
RATAN SINGH GOUND
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
RATANSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-049-003/110
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392363
|
06/07/2023
|
naran singh
|
1711007049WL015608
|
naran singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
naransingh
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-049-003/110
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392364
|
06/07/2023
|
SURAJRANI
|
1711007049WL015608
|
SURAJRANI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
SURAJRANI
|
ICICI BANK LTD(508534)
|
|
10
|
TENDUKHEDA
|
MP-11-007-049-003/112
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392365
|
06/07/2023
|
JUBER KHAN
|
1711007049WL015608
|
JUBER KHAN
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
JUBERKHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-049-003/121-A
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392367
|
06/07/2023
|
Roshani Bee
|
1711007049WL015608
|
Roshani Bee
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
RoshaniBee
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-049-003/125-A
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392368
|
06/07/2023
|
GOVIND YADAV
|
1711007049WL015608
|
GOVIND YADAV
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
GOVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-049-003/149
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392371
|
06/07/2023
|
MAGAN LAL MEHRA
|
1711007049WL015608
|
MAGAN LAL MEHRA
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
MAGANLALMEHRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
14
|
TENDUKHEDA
|
MP-11-007-049-003/149
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392372
|
06/07/2023
|
MAYARANI
|
1711007049WL015608
|
MAYARANI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-049-003/161
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392374
|
06/07/2023
|
NARGISH BANO
|
1711007049WL015608
|
NARGISH BANO
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
NARGISHBANO
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-049-003/161
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392373
|
06/07/2023
|
naseem bano
|
1711007049WL015608
|
naseem bano
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
naseembano
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-049-003/27-A
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392376
|
06/07/2023
|
Govind singh gound
|
1711007049WL015608
|
Govind singh gound
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
Govindsinghgound
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-049-003/27-A
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392377
|
06/07/2023
|
GUDDI BAI GOUND
|
1711007049WL015608
|
GUDDI BAI GOUND
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
GUDDIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-049-003/29-A
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392379
|
06/07/2023
|
PREMRANI
|
1711007049WL015608
|
PREMRANI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
PREMRANI
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-049-003/29-A
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392378
|
06/07/2023
|
RAMSINGH
|
1711007049WL015608
|
RAMSINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-049-003/35
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392380
|
06/07/2023
|
NARAYAN
|
1711007049WL015608
|
NARAYAN
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
22
|
TENDUKHEDA
|
MP-11-007-049-003/35
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392381
|
06/07/2023
|
Prita Rani
|
1711007049WL015608
|
Prita Rani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
PritaRani
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-049-003/35-A
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392382
|
06/07/2023
|
SANDEEP SINGH GOUND
|
1711007049WL015608
|
SANDEEP SINGH GOUND
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
SANDEEPSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-049-003/41-A
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392383
|
06/07/2023
|
FAGU SINGH GOUND
|
1711007049WL015608
|
FAGU SINGH GOUND
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
FAGUSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-049-003/46-B
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392384
|
06/07/2023
|
BATTO BEE
|
1711007049WL015608
|
BATTO BEE
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
BATTOBEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-049-003/51-D
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392385
|
06/07/2023
|
RAJA KHAN
|
1711007049WL015608
|
RAJA KHAN
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
RAJAKHAN
|
ICICI BANK LTD(508534)
|
|
27
|
TENDUKHEDA
|
MP-11-007-049-003/52-D
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392386
|
06/07/2023
|
Bhuri khan
|
1711007049WL015608
|
Bhuri khan
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
Bhurikhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-049-003/62-A
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392388
|
06/07/2023
|
sanno bai
|
1711007049WL015608
|
sanno bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
sannobai
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-049-003/64
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392389
|
06/07/2023
|
Ganesh singh
|
1711007049WL015608
|
Ganesh singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
Ganeshsingh
|
ICICI BANK LTD(508534)
|
|
30
|
TENDUKHEDA
|
MP-11-007-049-003/64
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392390
|
06/07/2023
|
Girja bai
|
1711007049WL015608
|
Girja bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
Girjabai
|
ICICI BANK LTD(508534)
|
|
31
|
TENDUKHEDA
|
MP-11-007-049-003/65-B
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392392
|
06/07/2023
|
LALITA GOUND
|
1711007049WL015608
|
LALITA GOUND
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
LALITAGOUND
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-049-003/65-C
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392393
|
06/07/2023
|
TARARANI GOUND
|
1711007049WL015608
|
TARARANI GOUND
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
TARARANIGOUND
|
ICICI BANK LTD(508534)
|
|
33
|
TENDUKHEDA
|
MP-11-007-049-003/97-A
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392394
|
06/07/2023
|
MADHAV GOUND
|
1711007049WL015608
|
MADHAV GOUND
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
MADHAVGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-049-003/125-A
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392369
|
06/07/2023
|
SANGETA YADAV
|
1711007049WL015608
|
SANGETA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
SANGETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
TENDUKHEDA
|
MP-11-007-049-003/133-B
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392370
|
06/07/2023
|
KANEEJA
|
1711007049WL015608
|
KANEEJA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
KANEEJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
TENDUKHEDA
|
MP-11-007-049-003/161
(SUNWAHI UMARIA)
|
1711007049NRG24060720230392375
|
06/07/2023
|
MUSTAK KHAN
|
1711007049WL015608
|
MUSTAK KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291212
|
|
MUSTAKKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
37
|
TENDUKHEDA
|
MP-11-007-019-001/506
(BAMHORIMAL)
|
1711007019NRG24050720230390260
|
06/07/2023
|
VIKASH
|
1711007019WL015540
|
VIKASH
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
807291212
|
|
VIKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45526
|
45526
|
|
|
|
|
|
|
|