|
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-11-007-011-002/151-A
(CHANDNA)
|
1711007011NRG24140320241113412
|
14/03/2024
|
Govind
|
1711007011WL053506
|
Govind
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-002/151-B
(CHANDNA)
|
1711007011NRG24140320241113413
|
14/03/2024
|
GOPI
|
1711007011WL053506
|
GOPI
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-002/151-D
(CHANDNA)
|
1711007011NRG24140320241113415
|
14/03/2024
|
kiran
|
1711007011WL053506
|
kiran
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-002/301-B
(CHANDNA)
|
1711007011NRG24140320241113423
|
14/03/2024
|
Harishankar
|
1711007011WL053506
|
Harishankar
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-002/341
(CHANDNA)
|
1711007011NRG24140320241113425
|
14/03/2024
|
Archna Gound
|
1711007011WL053506
|
Archna Gound
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-003/321
(CHANDNA)
|
1711007011NRG24140320241113318
|
14/03/2024
|
Rajni Gound
|
1711007011WL053504
|
Rajni Gound
|
47088001
|
SBIN0000DOP
|
1702
|
0
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-011-003/322
(CHANDNA)
|
1711007011NRG24140320241113443
|
14/03/2024
|
Arti Pal
|
1711007011WL053506
|
Arti Pal
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-003/51-C
(CHANDNA)
|
1711007011NRG24140320241113445
|
14/03/2024
|
durgesh
|
1711007011WL053506
|
durgesh
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-011-004/33
(CHANDNA)
|
1711007011NRG24140320241113345
|
14/03/2024
|
CHAPPAN
|
1711007011WL053504
|
CHAPPAN
|
47088001
|
SBIN0000DOP
|
1702
|
0
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-011-004/52-D
(CHANDNA)
|
1711007011NRG24140320241113349
|
14/03/2024
|
Klu
|
1711007011WL053504
|
Klu
|
47088001
|
SBIN0000DOP
|
1702
|
0
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-019-001/457
(BAMHORIMAL)
|
1711007019NRG24130320241105049
|
14/03/2024
|
BHAVSINGH
|
1711007019WL053221
|
BHAVSINGH
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-019-003/128-B
(BAMHORIMAL)
|
1711007019NRG24130320241105055
|
14/03/2024
|
CHANNU
|
1711007019WL053221
|
CHANNU
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-019-003/460
(BAMHORIMAL)
|
1711007019NRG24130320241105079
|
14/03/2024
|
PAWAN SINGH
|
1711007019WL053221
|
PAWAN SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-020-001/25
(KOTKHEDA)
|
1711007020NRG24130320241104921
|
14/03/2024
|
umarani
|
1711007020WL053220
|
umarani
|
47088001
|
SBIN0000DOP
|
972
|
0
|
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-020-001/25-B
(KOTKHEDA)
|
1711007020NRG24130320241104922
|
14/03/2024
|
sanjay
|
1711007020WL053220
|
sanjay
|
47088001
|
SBIN0000DOP
|
972
|
0
|
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-020-005/114-B
(KOTKHEDA)
|
1711007020NRG24130320241104938
|
14/03/2024
|
rambai
|
1711007020WL053220
|
rambai
|
47088001
|
SBIN0000DOP
|
972
|
972
|
Rejected
|
24/04/2024
|
|
473776310
|
Account closed
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-020-005/136
(KOTKHEDA)
|
1711007020NRG24130320241104944
|
14/03/2024
|
nanhibai
|
1711007020WL053220
|
nanhibai
|
47088001
|
SBIN0000DOP
|
972
|
0
|
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-020-005/15-A
(KOTKHEDA)
|
1711007020NRG24130320241104951
|
14/03/2024
|
dhansingh
|
1711007020WL053220
|
dhansingh
|
47088001
|
SBIN0000DOP
|
972
|
0
|
|
|
|
|
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-020-005/18-C
(KOTKHEDA)
|
1711007020NRG24130320241104964
|
14/03/2024
|
shivdayal
|
1711007020WL053220
|
shivdayal
|
47088001
|
SBIN0000DOP
|
972
|
0
|
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-020-005/3-C
(KOTKHEDA)
|
1711007020NRG24130320241104990
|
14/03/2024
|
manoj
|
1711007020WL053220
|
manoj
|
47088001
|
SBIN0000DOP
|
972
|
0
|
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-020-005/49
(KOTKHEDA)
|
1711007020NRG24130320241105018
|
14/03/2024
|
anita
|
1711007020WL053220
|
anita
|
47088001
|
SBIN0000DOP
|
972
|
0
|
|
|
|
|
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-029-001/289
(JHAROLI)
|
1711007029NRG24130320241110084
|
14/03/2024
|
bhagirath
|
1711007029WL053364
|
bhagirath
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
23
|
TENDUKHEDA
|
MP-11-007-029-001/938
(JHAROLI)
|
1711007029NRG24130320241110112
|
14/03/2024
|
SIMMU
|
1711007029WL053364
|
SIMMU
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-032-002/11-C
(BAMHORI)
|
1711007032NRG24130320241104317
|
14/03/2024
|
Heera shingh Lodhi
|
1711007032WL053205
|
Heera shingh Lodhi
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-032-002/13-A
(BAMHORI)
|
1711007032NRG24130320241104318
|
14/03/2024
|
Raju Uraf Rajesh Gound
|
1711007032WL053205
|
Raju Uraf Rajesh Gound
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-057-002/106-B
(BAIRAGARH)
|
1711007057NRG24130320241107711
|
14/03/2024
|
DASHRATH GOND
|
1711007057WL053301
|
DASHRATH GOND
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-063-001/21-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107542
|
14/03/2024
|
somu
|
1711007063WL053294
|
somu
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-063-001/35-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107544
|
14/03/2024
|
vrendra
|
1711007063WL053294
|
vrendra
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-063-001/35-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107545
|
14/03/2024
|
brajeshrani
|
1711007063WL053294
|
brajeshrani
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-063-001/76-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107547
|
14/03/2024
|
theerath
|
1711007063WL053294
|
theerath
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-063-002/305-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107550
|
14/03/2024
|
raghvendra
|
1711007063WL053294
|
raghvendra
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-063-002/79-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107552
|
14/03/2024
|
malkhan
|
1711007063WL053294
|
malkhan
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-063-002/901
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107553
|
14/03/2024
|
somat
|
1711007063WL053294
|
somat
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-063-003/104-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107556
|
14/03/2024
|
himmu
|
1711007063WL053294
|
himmu
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-063-003/15-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107558
|
14/03/2024
|
rahul
|
1711007063WL053294
|
rahul
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
TENDUKHEDA
|
MP-11-007-063-003/54-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107573
|
14/03/2024
|
deepak
|
1711007063WL053294
|
deepak
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
TENDUKHEDA
|
MP-11-007-063-003/842
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107593
|
14/03/2024
|
kailash
|
1711007063WL053294
|
kailash
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
38
|
TENDUKHEDA
|
MP-11-007-063-004/18-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107599
|
14/03/2024
|
bhupendra
|
1711007063WL053294
|
bhupendra
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-063-004/210-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107600
|
14/03/2024
|
chotu
|
1711007063WL053294
|
chotu
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-063-004/378-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107603
|
14/03/2024
|
mahendra
|
1711007063WL053294
|
mahendra
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-063-004/45-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107605
|
14/03/2024
|
arvind
|
1711007063WL053294
|
arvind
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
42
|
TENDUKHEDA
|
MP-11-007-063-004/49-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107606
|
14/03/2024
|
ramkumar
|
1711007063WL053294
|
ramkumar
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51115
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51115
|
972
|
|
|
|
|
|
|
|