|
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-11-007-010-001/290-A
(PONDI)
|
1711007010NRG24091120230734073
|
10/11/2023
|
Sandeep
|
1711007010WL037604
|
Sandeep
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224142
|
|
Sandeep
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-010-001/342
(PONDI)
|
1711007010NRG24091120230734561
|
10/11/2023
|
rakesh
|
1711007010WL037626
|
rakesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224142
|
|
rakesh
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-010-001/347
(PONDI)
|
1711007010NRG24091120230734562
|
10/11/2023
|
bandna
|
1711007010WL037626
|
bandna
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224142
|
|
bandna
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-010-001/384
(PONDI)
|
1711007010NRG24091120230734075
|
10/11/2023
|
babita
|
1711007010WL037604
|
babita
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224142
|
|
babita
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-010-001/521
(PONDI)
|
1711007010NRG24091120230734091
|
10/11/2023
|
saraswati
|
1711007010WL037604
|
saraswati
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224142
|
|
saraswati
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-010-001/526
(PONDI)
|
1711007010NRG24091120230734097
|
10/11/2023
|
Gaidabai
|
1711007010WL037604
|
Gaidabai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224142
|
|
Gaidabai
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-010-003/214-A
(PONDI)
|
1711007010NRG24091120230734567
|
10/11/2023
|
Kehar
|
1711007010WL037626
|
Kehar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224142
|
|
Kehar
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-010-003/242
(PONDI)
|
1711007010NRG24091120230734123
|
10/11/2023
|
saraswati
|
1711007010WL037604
|
saraswati
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224142
|
|
saraswati
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-010-003/335
(PONDI)
|
1711007010NRG24091120230734568
|
10/11/2023
|
halle
|
1711007010WL037626
|
halle
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224142
|
|
halle
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-010-003/335-A
(PONDI)
|
1711007010NRG24091120230734569
|
10/11/2023
|
Dinesh
|
1711007010WL037626
|
Dinesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224142
|
|
Dinesh
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-010-003/37
(PONDI)
|
1711007010NRG24091120230734570
|
10/11/2023
|
sarojrani
|
1711007010WL037626
|
sarojrani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224142
|
|
sarojrani
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-010-003/391-B
(PONDI)
|
1711007010NRG24091120230734571
|
10/11/2023
|
ramsingh
|
1711007010WL037626
|
ramsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224142
|
|
ramsingh
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-010-003/391-C
(PONDI)
|
1711007010NRG24091120230734572
|
10/11/2023
|
dipak
|
1711007010WL037626
|
dipak
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224142
|
|
dipak
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-011-003/316
(CHANDNA)
|
1711007011NRG24101120230739480
|
10/11/2023
|
rajprasad
|
1711007011WL037782
|
rajprasad
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224142
|
|
rajprasad
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-011-003/317
(CHANDNA)
|
1711007011NRG24101120230739481
|
10/11/2023
|
devki
|
1711007011WL037782
|
devki
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224142
|
|
devki
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-011-003/318
(CHANDNA)
|
1711007011NRG24101120230739482
|
10/11/2023
|
rajkumar
|
1711007011WL037782
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224142
|
|
rajkumar
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-011-003/320
(CHANDNA)
|
1711007011NRG24101120230739483
|
10/11/2023
|
anno bai
|
1711007011WL037782
|
anno bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224142
|
|
annobai
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-011-003/328
(CHANDNA)
|
1711007011NRG24101120230739484
|
10/11/2023
|
savita pal
|
1711007011WL037782
|
savita pal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224142
|
|
savitapal
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-011-003/330
(CHANDNA)
|
1711007011NRG24101120230739485
|
10/11/2023
|
geeta bai
|
1711007011WL037782
|
geeta bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224142
|
|
geetabai
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-011-003/331
(CHANDNA)
|
1711007011NRG24101120230739486
|
10/11/2023
|
taea yadav
|
1711007011WL037782
|
taea yadav
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224142
|
|
taeayadav
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-011-006/309
(CHANDNA)
|
1711007011NRG24101120230739487
|
10/11/2023
|
muneem
|
1711007011WL037782
|
muneem
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224142
|
|
muneem
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-011-006/310
(CHANDNA)
|
1711007011NRG24101120230739488
|
10/11/2023
|
poona
|
1711007011WL037782
|
poona
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224142
|
|
poona
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-019-003/450-A
(BAMHORIMAL)
|
1711007019NRG24101120230735987
|
10/11/2023
|
SUMANTRA
|
1711007019WL037682
|
SUMANTRA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224142
|
|
SUMANTRA
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-019-003/460
(BAMHORIMAL)
|
1711007019NRG24101120230735988
|
10/11/2023
|
PAWAN SINGH
|
1711007019WL037682
|
PAWAN SINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224142
|
|
PAWANSINGH
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-019-003/729-B
(BAMHORIMAL)
|
1711007019NRG24101120230735991
|
10/11/2023
|
MEGHA
|
1711007019WL037682
|
MEGHA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224142
|
|
MEGHA
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-020-005/15-A
(KOTKHEDA)
|
1711007020NRG24101120230736121
|
10/11/2023
|
dhansingh
|
1711007020WL037684
|
dhansingh
|
47088001
|
SBIN0000DOP
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
327224142
|
|
dhansingh
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-020-005/3-C
(KOTKHEDA)
|
1711007020NRG24101120230736143
|
10/11/2023
|
manoj
|
1711007020WL037684
|
manoj
|
47088001
|
SBIN0000DOP
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
327224142
|
|
manoj
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-029-001/938
(JHAROLI)
|
1711007029NRG24081120230728190
|
10/11/2023
|
SIMMU
|
1711007029WL037408
|
SIMMU
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224142
|
|
SIMMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40532
|
40532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40532
|
40532
|
|
|
|
|
|
|
|