|
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-11-007-042-001/406
(NARGUWA MAL)
|
1711007042NRG24161220230828770
|
17/12/2023
|
PARAM LODHI
|
1711007042WL041261
|
PARAM LODHI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602397
|
|
PARAMLODHI
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-042-001/433
(NARGUWA MAL)
|
1711007042NRG24161220230828777
|
17/12/2023
|
SURESH
|
1711007042WL041261
|
SURESH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602397
|
|
SURESH
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-042-001/519
(NARGUWA MAL)
|
1711007042NRG24161220230828793
|
17/12/2023
|
Manoj
|
1711007042WL041261
|
Manoj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602397
|
|
Manoj
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-042-001/573
(NARGUWA MAL)
|
1711007042NRG24161220230828821
|
17/12/2023
|
babita bai gound
|
1711007042WL041261
|
babita bai gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602397
|
|
babitabaigound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-006-004/15-C
(DHANGOR)
|
1711007000NRG24171220230831736
|
17/12/2023
|
bhikam
|
1711007WL041375
|
bhikam
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602397
|
|
bhikam
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-006-004/15-C
(DHANGOR)
|
1711007000NRG24171220230831737
|
17/12/2023
|
bhikam
|
1711007WL041375
|
bhikam
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602397
|
|
bhikam
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-006-004/61-C
(DHANGOR)
|
1711007000NRG24171220230831752
|
17/12/2023
|
gulab
|
1711007WL041375
|
gulab
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602397
|
|
gulab
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-014-002/987-A
(KODAL)
|
1711007014NRG24171220230831281
|
17/12/2023
|
MANAK
|
1711007014WL041357
|
MANAK
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602397
|
|
MANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-006-004/61-C
(DHANGOR)
|
1711007000NRG24171220230831755
|
17/12/2023
|
vijay
|
1711007WL041375
|
vijay
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602397
|
|
vijay
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-006-004/61-C
(DHANGOR)
|
1711007000NRG24171220230831754
|
17/12/2023
|
vijay
|
1711007WL041375
|
vijay
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602397
|
|
vijay
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-006-004/61-C
(DHANGOR)
|
1711007000NRG24171220230831753
|
17/12/2023
|
vijay
|
1711007WL041375
|
vijay
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602397
|
|
vijay
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-014-002/975-A
(KODAL)
|
1711007014NRG24171220230831276
|
17/12/2023
|
JAYRANI
|
1711007014WL041357
|
JAYRANI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602397
|
|
JAYRANI
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-014-002/982-A
(KODAL)
|
1711007014NRG24171220230831279
|
17/12/2023
|
SEEMA
|
1711007014WL041357
|
SEEMA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602397
|
|
SEEMA
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-014-002/989-A
(KODAL)
|
1711007014NRG24171220230831282
|
17/12/2023
|
LEELA YADAV
|
1711007014WL041357
|
LEELA YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602397
|
|
LEELAYADAV
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-042-001/558
(NARGUWA MAL)
|
1711007042NRG24161220230828811
|
17/12/2023
|
shivani
|
1711007042WL041261
|
shivani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602397
|
|
shivani
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-042-001/565
(NARGUWA MAL)
|
1711007042NRG24161220230828815
|
17/12/2023
|
visal singh lodhi
|
1711007042WL041261
|
visal singh lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602397
|
|
visalsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-003-001/1058-A
(PATLONI)
|
1711007003NRG24171220230830610
|
17/12/2023
|
Laxmi
|
1711007003WL041311
|
Laxmi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645602397
|
Account closed
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-003-001/1176-B
(PATLONI)
|
1711007003NRG24171220230830612
|
17/12/2023
|
Rahul Singh
|
1711007003WL041311
|
Rahul Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602397
|
|
RahulSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-014-002/965-A
(KODAL)
|
1711007014NRG24171220230831269
|
17/12/2023
|
CHUNNI LAL GOUND
|
1711007014WL041357
|
CHUNNI LAL GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645602397
|
No Such Account
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-014-002/974-A
(KODAL)
|
1711007014NRG24171220230831275
|
17/12/2023
|
KALYAN
|
1711007014WL041357
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602397
|
|
KALYAN
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-014-002/976-A
(KODAL)
|
1711007014NRG24171220230831277
|
17/12/2023
|
VINOD
|
1711007014WL041357
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602397
|
|
VINOD
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-014-002/981-A
(KODAL)
|
1711007014NRG24171220230831278
|
17/12/2023
|
RINKI
|
1711007014WL041357
|
RINKI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602397
|
|
RINKI
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-014-002/983-A
(KODAL)
|
1711007014NRG24171220230831280
|
17/12/2023
|
BARELAL GOUND
|
1711007014WL041357
|
BARELAL GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602397
|
|
BARELALGOUND
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-042-001/336
(NARGUWA MAL)
|
1711007042NRG24161220230828767
|
17/12/2023
|
Nilesh
|
1711007042WL041261
|
Nilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602397
|
|
Nilesh
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-042-001/511
(NARGUWA MAL)
|
1711007042NRG24161220230828790
|
17/12/2023
|
vinod gound
|
1711007042WL041261
|
vinod gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602397
|
|
vinodgound
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-062-003/266
(BANSI)
|
1711007062NRG24171220230831377
|
17/12/2023
|
Meera Bai
|
1711007062WL041365
|
Meera Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602397
|
|
MeeraBai
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-062-003/280
(BANSI)
|
1711007062NRG24171220230831385
|
17/12/2023
|
Sahab Singh Gound
|
1711007062WL041365
|
Sahab Singh Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645602397
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-062-003/40
(BANSI)
|
1711007062NRG24171220230831398
|
17/12/2023
|
Ghooman Gound
|
1711007062WL041365
|
Ghooman Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602397
|
|
GhoomanGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49283
|
49283
|
|
|
|
|
|
|
|