|
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-11-007-001-002/477
(SAILWADAMAL)
|
1711007000NRG23050920220528180
|
20/11/2023
|
BABA
|
1711007WL0052292
|
BABA
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-004-002/510
(SAMDAI)
|
1711007000NRG23080220230904016
|
20/11/2023
|
bhagvati gound
|
1711007WL0108537
|
bhagvati gound
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-004-002/510
(SAMDAI)
|
1711007004NRG23150920220546649
|
20/11/2023
|
bhagvati gound
|
1711007WL0056344
|
bhagvati gound
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-004-002/510
(SAMDAI)
|
1711007004NRG23120820220489039
|
20/11/2023
|
bhagvati gound
|
1711007WL0044670
|
bhagvati gound
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-006-004/482-B
(DHANGOR)
|
1711007006NRG23120520230972382
|
20/11/2023
|
balram
|
1711007WL0113984
|
balram
|
47088001
|
SBIN0000DOP
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-006-004/482-B
(DHANGOR)
|
1711007006NRG23120520230972381
|
20/11/2023
|
balram
|
1711007WL0113984
|
balram
|
47088001
|
SBIN0000DOP
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-011-006/184-B
(CHANDNA)
|
1711007011NRG23250520230974192
|
20/11/2023
|
jagdesh
|
1711007WL0114202
|
jagdesh
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-006/31
(CHANDNA)
|
1711007011NRG23250520230974193
|
20/11/2023
|
manoj
|
1711007WL0114202
|
manoj
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-011-006/31
(CHANDNA)
|
1711007011NRG23250520230974194
|
20/11/2023
|
roshni
|
1711007WL0114202
|
roshni
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-012-001/413
(SAMNAPUR)
|
1711007012NRG23070220230902432
|
20/11/2023
|
Pancham
|
1711007WL0108317
|
Pancham
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-016-003/395
(BAMANODA)
|
1711007000NRG23070220230902337
|
20/11/2023
|
TOFAN GOUND
|
1711007WL0108304
|
TOFAN GOUND
|
47088001
|
SBIN0000DOP
|
1632
|
1632
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-016-003/66
(BAMANODA)
|
1711007016NRG23030720220384300
|
20/11/2023
|
rasmi
|
1711007WL0030758
|
rasmi
|
47088001
|
SBIN0000DOP
|
2123
|
2123
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-019-001/502
(BAMHORIMAL)
|
1711007019NRG23030720220385958
|
20/11/2023
|
DHARMENDRA
|
1711007WL0030921
|
DHARMENDRA
|
47088001
|
SBIN0000DOP
|
204
|
204
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-022-002/476-A
(SARRA)
|
1711007022NRG23070220230902447
|
20/11/2023
|
Hari bai
|
1711007WL0108319
|
Hari bai
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-022-002/476-A
(SARRA)
|
1711007022NRG23070220230902446
|
20/11/2023
|
Hari bai
|
1711007WL0108319
|
Hari bai
|
47088001
|
SBIN0000DOP
|
2040
|
2040
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-023-002/51-A
(BHAINSASARRA)
|
1711007023NRG23080920220532926
|
20/11/2023
|
Imrat
|
1711007WL0053315
|
Imrat
|
47088001
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-023-002/51-A
(BHAINSASARRA)
|
1711007023NRG23080920220532927
|
20/11/2023
|
Shashi rani
|
1711007WL0053315
|
Shashi rani
|
47088001
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-025-004/162
(BORIA)
|
1711007025NRG23200220230917037
|
20/11/2023
|
Amol rani
|
1711007WL0110103
|
Amol rani
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-025-004/162
(BORIA)
|
1711007025NRG23200220230917036
|
20/11/2023
|
Amol rani
|
1711007WL0110103
|
Amol rani
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-028-001/179
(SAHAJPUR)
|
1711007028NRG23170520230973399
|
20/11/2023
|
MUNEEM
|
1711007WL0114084
|
MUNEEM
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-028-001/212
(SAHAJPUR)
|
1711007028NRG23170520230973400
|
20/11/2023
|
chutan
|
1711007WL0114084
|
chutan
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-032-002/149
(BAMHORI)
|
1711007032NRG23160520230973160
|
20/11/2023
|
Sukai Gound
|
1711007WL0114055
|
Sukai Gound
|
47088001
|
SBIN0000DOP
|
204
|
204
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
23
|
TENDUKHEDA
|
MP-11-007-032-002/512-A
(BAMHORI)
|
1711007032NRG23160520230973161
|
20/11/2023
|
Mohan pal
|
1711007WL0114055
|
Mohan pal
|
47088001
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-036-005/124
(JHAMRA)
|
1711007000NRG23070220230902342
|
20/11/2023
|
MUNNI BAI
|
1711007WL0108306
|
MUNNI BAI
|
47088001
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-036-005/128
(JHAMRA)
|
1711007036NRG23120520230972489
|
20/11/2023
|
shanti bai
|
1711007WL0113993
|
shanti bai
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-036-005/128
(JHAMRA)
|
1711007036NRG23120520230972494
|
20/11/2023
|
shanti bai
|
1711007WL0113993
|
shanti bai
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-036-005/148
(JHAMRA)
|
1711007036NRG23120520230972490
|
20/11/2023
|
PARVATI
|
1711007WL0113993
|
PARVATI
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-036-005/152
(JHAMRA)
|
1711007036NRG23120520230972491
|
20/11/2023
|
sheela
|
1711007WL0113993
|
sheela
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-036-005/63
(JHAMRA)
|
1711007036NRG23120520230972501
|
20/11/2023
|
ramrani
|
1711007WL0113993
|
ramrani
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-036-005/63
(JHAMRA)
|
1711007036NRG23120520230972500
|
20/11/2023
|
ramrani
|
1711007WL0113993
|
ramrani
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-036-005/63
(JHAMRA)
|
1711007036NRG23120520230972499
|
20/11/2023
|
ramrani
|
1711007WL0113993
|
ramrani
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-036-005/63
(JHAMRA)
|
1711007036NRG23120520230972498
|
20/11/2023
|
ramrani
|
1711007WL0113993
|
ramrani
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-036-005/63
(JHAMRA)
|
1711007036NRG23120520230972497
|
20/11/2023
|
ramrani
|
1711007WL0113993
|
ramrani
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-036-005/63
(JHAMRA)
|
1711007036NRG23120520230972496
|
20/11/2023
|
ramrani
|
1711007WL0113993
|
ramrani
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-036-005/63
(JHAMRA)
|
1711007036NRG23120520230972495
|
20/11/2023
|
ramrani
|
1711007WL0113993
|
ramrani
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
36
|
TENDUKHEDA
|
MP-11-007-036-005/64-A
(JHAMRA)
|
1711007000NRG23070220230902344
|
20/11/2023
|
BHARTI
|
1711007WL0108306
|
BHARTI
|
47088001
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
37
|
TENDUKHEDA
|
MP-11-007-036-005/76
(JHAMRA)
|
1711007036NRG23120520230972506
|
20/11/2023
|
GULJAR
|
1711007WL0113993
|
GULJAR
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
38
|
TENDUKHEDA
|
MP-11-007-036-005/76
(JHAMRA)
|
1711007036NRG23120520230972504
|
20/11/2023
|
GULJAR
|
1711007WL0113993
|
GULJAR
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-036-005/76
(JHAMRA)
|
1711007036NRG23120520230972503
|
20/11/2023
|
GULJAR
|
1711007WL0113993
|
GULJAR
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-036-005/76
(JHAMRA)
|
1711007036NRG23120520230972502
|
20/11/2023
|
GULJAR
|
1711007WL0113993
|
GULJAR
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-036-005/76
(JHAMRA)
|
1711007036NRG23120520230972505
|
20/11/2023
|
SHEELA bai
|
1711007WL0113993
|
SHEELA bai
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
42
|
TENDUKHEDA
|
MP-11-007-036-005/88
(JHAMRA)
|
1711007036NRG23120520230972507
|
20/11/2023
|
SHEELRANI
|
1711007WL0113993
|
SHEELRANI
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
43
|
TENDUKHEDA
|
MP-11-007-036-005/92
(JHAMRA)
|
1711007036NRG23170620230974820
|
20/11/2023
|
PRABHU
|
1711007WL0114344
|
PRABHU
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-036-005/92
(JHAMRA)
|
1711007036NRG23170620230974819
|
20/11/2023
|
PRABHU
|
1711007WL0114344
|
PRABHU
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
45
|
TENDUKHEDA
|
MP-11-007-036-005/92
(JHAMRA)
|
1711007000NRG23250520230974177
|
20/11/2023
|
PRABHU
|
1711007WL0114197
|
PRABHU
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
46
|
TENDUKHEDA
|
MP-11-007-036-005/98
(JHAMRA)
|
1711007036NRG23120520230972508
|
20/11/2023
|
SIYARANi
|
1711007WL0113993
|
SIYARANi
|
47088001
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-040-002/106-B
(JAMUN KHEDA)
|
1711007000NRG23070220230902334
|
20/11/2023
|
Shivraj
|
1711007WL0108303
|
Shivraj
|
47088001
|
SBIN0000DOP
|
1836
|
1836
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
48
|
TENDUKHEDA
|
MP-11-007-040-002/44-B
(JAMUN KHEDA)
|
1711007000NRG23050920220528130
|
20/11/2023
|
phoolshingh
|
1711007WL0052280
|
phoolshingh
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
49
|
TENDUKHEDA
|
MP-11-007-044-001/13
(SASNAKALAN)
|
1711007044NRG23120520230972195
|
20/11/2023
|
MAYABAI
|
1711007WL0113970
|
MAYABAI
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
50
|
TENDUKHEDA
|
MP-11-007-044-001/49
(SASNAKALAN)
|
1711007044NRG23291220220801467
|
20/11/2023
|
VATI BAI LODHI
|
1711007WL0097600
|
VATI BAI LODHI
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
51
|
TENDUKHEDA
|
MP-11-007-044-001/58
(SASNAKALAN)
|
1711007044NRG23120520230972198
|
20/11/2023
|
PUNA YADAV
|
1711007WL0113970
|
PUNA YADAV
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
52
|
TENDUKHEDA
|
MP-11-007-063-001/58
(KHAMARIYA SHIVLAL)
|
1711007063NRG23210520230973683
|
20/11/2023
|
gulab
|
1711007WL0114122
|
gulab
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-063-001/66
(KHAMARIYA SHIVLAL)
|
1711007063NRG23120520230972289
|
20/11/2023
|
aanandranee
|
1711007WL0113976
|
aanandranee
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
54
|
TENDUKHEDA
|
MP-11-007-063-003/153
(KHAMARIYA SHIVLAL)
|
1711007063NRG23210520230973684
|
20/11/2023
|
poona
|
1711007WL0114122
|
poona
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-063-003/153
(KHAMARIYA SHIVLAL)
|
1711007063NRG23210520230973685
|
20/11/2023
|
poona
|
1711007WL0114122
|
poona
|
47088001
|
SBIN0000DOP
|
816
|
816
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
56
|
TENDUKHEDA
|
MP-11-007-063-003/153
(KHAMARIYA SHIVLAL)
|
1711007063NRG23210520230973686
|
20/11/2023
|
poona
|
1711007WL0114122
|
poona
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
57
|
TENDUKHEDA
|
MP-11-007-063-003/153
(KHAMARIYA SHIVLAL)
|
1711007000NRG23210520230973689
|
20/11/2023
|
poona
|
1711007WL0114123
|
poona
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
58
|
TENDUKHEDA
|
MP-11-007-063-003/257
(KHAMARIYA SHIVLAL)
|
1711007063NRG23120520230972294
|
20/11/2023
|
chammu
|
1711007WL0113976
|
chammu
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
59
|
TENDUKHEDA
|
MP-11-007-063-003/257
(KHAMARIYA SHIVLAL)
|
1711007063NRG23120520230972295
|
20/11/2023
|
chammu
|
1711007WL0113976
|
chammu
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
60
|
TENDUKHEDA
|
MP-11-007-063-003/895
(KHAMARIYA SHIVLAL)
|
1711007063NRG23120520230972299
|
20/11/2023
|
ramkishor
|
1711007WL0113976
|
ramkishor
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
61
|
TENDUKHEDA
|
MP-11-007-063-004/3
(KHAMARIYA SHIVLAL)
|
1711007063NRG23210520230973687
|
20/11/2023
|
hakam
|
1711007WL0114122
|
hakam
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
62
|
TENDUKHEDA
|
MP-11-007-063-004/3
(KHAMARIYA SHIVLAL)
|
1711007063NRG23210520230973688
|
20/11/2023
|
hakam
|
1711007WL0114122
|
hakam
|
47088001
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
63
|
TENDUKHEDA
|
MP-11-007-065-002/146-A
(DAROLI)
|
1711007000NRG23021120220646763
|
20/11/2023
|
aarti gound
|
1711007WL0076120
|
aarti gound
|
47088001
|
SBIN0000DOP
|
2244
|
2244
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118403
|
118403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118403
|
118403
|
|
|
|
|
|
|
|