|
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-11-007-032-004/140-D
(BAMHORI)
|
1711007032NRG24241120230770233
|
24/11/2023
|
TEK SIGH PAL
|
1711007032WL038957
|
TEK SIGH PAL
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324083244
|
|
TEKSIGHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-008-003/56-A
(DINARI)
|
1711007008NRG24201120230763091
|
24/11/2023
|
Vikram Singh Rajpoot
|
1711007008WL038683
|
Vikram Singh Rajpoot
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083244
|
|
VikramSinghRajpoot
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-008-004/219-B
(DINARI)
|
1711007008NRG24201120230763036
|
24/11/2023
|
GOVARDHAN SEN
|
1711007008WL038682
|
GOVARDHAN SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083244
|
|
GOVARDHANSEN
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-008-004/311
(DINARI)
|
1711007008NRG24201120230763042
|
24/11/2023
|
Dharmendra
|
1711007008WL038682
|
Dharmendra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083244
|
|
Dharmendra
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-008-004/333
(DINARI)
|
1711007008NRG24201120230763043
|
24/11/2023
|
Chandrapal Singh Rajpoo
|
1711007008WL038682
|
Chandrapal Singh Rajpoo
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083244
|
|
ChandrapalSinghRajpoo
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-008-005/28-A
(DINARI)
|
1711007008NRG24201120230763059
|
24/11/2023
|
Mukesh
|
1711007008WL038682
|
Mukesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083244
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-008-004/213-B
(DINARI)
|
1711007008NRG24201120230763034
|
24/11/2023
|
RAGHVENDRA SINGH RAJPOOT
|
1711007008WL038682
|
RAGHVENDRA SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083244
|
|
RAGHVENDRASINGHRAJPOOT
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-032-004/125-B
(BAMHORI)
|
1711007032NRG24241120230770232
|
24/11/2023
|
Janki Prasad Yadav
|
1711007032WL038957
|
Janki Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324083244
|
|
JankiPrasadYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-008-003/304
(DINARI)
|
1711007008NRG24201120230763082
|
24/11/2023
|
Bhupendra Singh
|
1711007008WL038683
|
Bhupendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083244
|
|
BhupendraSingh
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-010-001/447
(PONDI)
|
1711007010NRG24221120230767925
|
24/11/2023
|
Govind
|
1711007010WL038880
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083244
|
|
Govind
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-010-001/449-A
(PONDI)
|
1711007010NRG24221120230767926
|
24/11/2023
|
Sourabh
|
1711007010WL038880
|
Sourabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083244
|
|
Sourabh
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-010-001/520
(PONDI)
|
1711007010NRG24221120230767933
|
24/11/2023
|
Tarvar
|
1711007010WL038880
|
Tarvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-010-001/521-A
(PONDI)
|
1711007010NRG24221120230767935
|
24/11/2023
|
Jhamsingh
|
1711007010WL038880
|
Jhamsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083244
|
|
Jhamsingh
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-010-001/523
(PONDI)
|
1711007010NRG24221120230767938
|
24/11/2023
|
Gopal
|
1711007010WL038880
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-010-001/527-A
(PONDI)
|
1711007010NRG24221120230767940
|
24/11/2023
|
vijay
|
1711007010WL038880
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083244
|
|
vijay
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-010-001/534
(PONDI)
|
1711007010NRG24221120230767943
|
24/11/2023
|
Anadi
|
1711007010WL038880
|
Anadi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083244
|
|
Anadi
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-010-001/534-A
(PONDI)
|
1711007010NRG24221120230767944
|
24/11/2023
|
Sarvesh
|
1711007010WL038880
|
Sarvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083244
|
|
Sarvesh
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-010-001/540
(PONDI)
|
1711007010NRG24221120230767947
|
24/11/2023
|
Ritesh
|
1711007010WL038880
|
Ritesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083244
|
|
Ritesh
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-010-001/551
(PONDI)
|
1711007010NRG24221120230767954
|
24/11/2023
|
Arvind
|
1711007010WL038880
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083244
|
|
Arvind
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-010-001/552
(PONDI)
|
1711007010NRG24221120230767955
|
24/11/2023
|
Chandrabhan
|
1711007010WL038880
|
Chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-010-001/553
(PONDI)
|
1711007010NRG24221120230767956
|
24/11/2023
|
anrat
|
1711007010WL038880
|
anrat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083244
|
|
anrat
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-010-001/67-A
(PONDI)
|
1711007010NRG24221120230767957
|
24/11/2023
|
Akhlesh
|
1711007010WL038880
|
Akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083244
|
|
Akhlesh
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-010-002/11
(PONDI)
|
1711007010NRG24221120230767958
|
24/11/2023
|
Devendra
|
1711007010WL038880
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083244
|
|
Devendra
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-010-002/15
(PONDI)
|
1711007010NRG24221120230767961
|
24/11/2023
|
sourbh
|
1711007010WL038880
|
sourbh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083244
|
|
sourbh
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-010-003/13-C
(PONDI)
|
1711007010NRG24221120230767965
|
24/11/2023
|
shivkumar
|
1711007010WL038880
|
shivkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083244
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|