|
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-11-007-005-003/105-A
(BADIPURA)
|
1711007005NRG24160620230282284
|
16/06/2023
|
Shyamlal
|
1711007005WL011369
|
Shyamlal
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Shyamlal
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/131-A
(BADIPURA)
|
1711007005NRG24160620230282290
|
16/06/2023
|
Rajji bai
|
1711007005WL011369
|
Rajji bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Rajjibai
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-005-003/25-A
(BADIPURA)
|
1711007005NRG24160620230282295
|
16/06/2023
|
Devsing
|
1711007005WL011369
|
Devsing
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Devsing
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-005-003/25-A
(BADIPURA)
|
1711007005NRG24160620230282296
|
16/06/2023
|
Umedi bai
|
1711007005WL011369
|
Umedi bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Umedibai
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-005-003/26-A
(BADIPURA)
|
1711007005NRG24160620230282298
|
16/06/2023
|
Kaptan
|
1711007005WL011369
|
Kaptan
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Kaptan
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-005-003/64-A
(BADIPURA)
|
1711007005NRG24160620230282326
|
16/06/2023
|
Champa bai
|
1711007005WL011369
|
Champa bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Champabai
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-005-003/7-A
(BADIPURA)
|
1711007005NRG24160620230282328
|
16/06/2023
|
Chhattr
|
1711007005WL011369
|
Chhattr
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Chhattr
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-005-003/88-C
(BADIPURA)
|
1711007005NRG24160620230282329
|
16/06/2023
|
Prem Singh
|
1711007005WL011369
|
Prem Singh
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
PremSingh
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-005-003/89-A
(BADIPURA)
|
1711007005NRG24160620230282330
|
16/06/2023
|
Jagdeesh
|
1711007005WL011369
|
Jagdeesh
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Jagdeesh
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-005-003/9-A
(BADIPURA)
|
1711007005NRG24160620230282331
|
16/06/2023
|
Raghuveer
|
1711007005WL011369
|
Raghuveer
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Raghuveer
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-005-005/101-A
(BADIPURA)
|
1711007005NRG24160620230282332
|
16/06/2023
|
CHHOTELAL
|
1711007005WL011369
|
CHHOTELAL
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
CHHOTELAL
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-005-005/104-A
(BADIPURA)
|
1711007005NRG24160620230282334
|
16/06/2023
|
ajodyarani
|
1711007005WL011369
|
ajodyarani
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
ajodyarani
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-005-005/104-A
(BADIPURA)
|
1711007005NRG24160620230282335
|
16/06/2023
|
lalsingh
|
1711007005WL011369
|
lalsingh
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
lalsingh
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-005-005/108-A
(BADIPURA)
|
1711007005NRG24160620230282336
|
16/06/2023
|
halkebhai
|
1711007005WL011369
|
halkebhai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
halkebhai
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-005-005/112-B
(BADIPURA)
|
1711007005NRG24160620230282344
|
16/06/2023
|
Dasoda
|
1711007005WL011369
|
Dasoda
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Dasoda
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-005-005/112-B
(BADIPURA)
|
1711007005NRG24160620230282343
|
16/06/2023
|
Phagu
|
1711007005WL011369
|
Phagu
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Phagu
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-005-005/112-C
(BADIPURA)
|
1711007005NRG24160620230282346
|
16/06/2023
|
Parvati
|
1711007005WL011369
|
Parvati
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Parvati
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-005-005/112-C
(BADIPURA)
|
1711007005NRG24160620230282345
|
16/06/2023
|
Ratan
|
1711007005WL011369
|
Ratan
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Ratan
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-005-005/117-A
(BADIPURA)
|
1711007005NRG24160620230282349
|
16/06/2023
|
Laxman
|
1711007005WL011369
|
Laxman
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Laxman
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-005-005/117-A
(BADIPURA)
|
1711007005NRG24160620230282350
|
16/06/2023
|
Susma
|
1711007005WL011369
|
Susma
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Susma
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-005-005/117-C
(BADIPURA)
|
1711007005NRG24160620230282353
|
16/06/2023
|
rakhilal
|
1711007005WL011369
|
rakhilal
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
rakhilal
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-005-005/123
(BADIPURA)
|
1711007005NRG24160620230282354
|
16/06/2023
|
Komal sing gound
|
1711007005WL011369
|
Komal sing gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Komalsinggound
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-005-005/132
(BADIPURA)
|
1711007005NRG24160620230282359
|
16/06/2023
|
Kailash
|
1711007005WL011369
|
Kailash
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Kailash
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-005-005/132
(BADIPURA)
|
1711007005NRG24160620230282360
|
16/06/2023
|
Kaushalya
|
1711007005WL011369
|
Kaushalya
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Kaushalya
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-005-005/132-B
(BADIPURA)
|
1711007005NRG24160620230282361
|
16/06/2023
|
Laxman gound
|
1711007005WL011369
|
Laxman gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Laxmangound
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-005-005/155
(BADIPURA)
|
1711007005NRG24160620230282364
|
16/06/2023
|
Birajrani
|
1711007005WL011369
|
Birajrani
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Birajrani
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-005-005/155
(BADIPURA)
|
1711007005NRG24160620230282363
|
16/06/2023
|
Giran sing
|
1711007005WL011369
|
Giran sing
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Giransing
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-005-005/155-B
(BADIPURA)
|
1711007005NRG24160620230282365
|
16/06/2023
|
Rajend sing
|
1711007005WL011369
|
Rajend sing
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Rajendsing
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-005-005/155-C
(BADIPURA)
|
1711007005NRG24160620230282366
|
16/06/2023
|
Manoj gound
|
1711007005WL011369
|
Manoj gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Manojgound
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-005-005/17-A
(BADIPURA)
|
1711007005NRG24160620230282372
|
16/06/2023
|
Ganesh
|
1711007005WL011369
|
Ganesh
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Ganesh
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-005-005/17-A
(BADIPURA)
|
1711007005NRG24160620230282373
|
16/06/2023
|
Rashi
|
1711007005WL011369
|
Rashi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Rashi
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-005-005/170
(BADIPURA)
|
1711007005NRG24160620230282374
|
16/06/2023
|
Prbha rani
|
1711007005WL011369
|
Prbha rani
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Prbharani
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-005-005/170-B
(BADIPURA)
|
1711007005NRG24160620230282375
|
16/06/2023
|
Jahar sing gound
|
1711007005WL011369
|
Jahar sing gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Jaharsinggound
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-005-005/170-B
(BADIPURA)
|
1711007005NRG24160620230282376
|
16/06/2023
|
Sudharani gound
|
1711007005WL011369
|
Sudharani gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Sudharanigound
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-005-005/47-B
(BADIPURA)
|
1711007005NRG24160620230282389
|
16/06/2023
|
Basori gound
|
1711007005WL011369
|
Basori gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Basorigound
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-005-005/6-A
(BADIPURA)
|
1711007005NRG24160620230282397
|
16/06/2023
|
Sumat rani
|
1711007005WL011369
|
Sumat rani
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288650
|
|
Sumatrani
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-011-004/33
(CHANDNA)
|
1711007011NRG24160620230282716
|
16/06/2023
|
CHAPPAN
|
1711007011WL011379
|
CHAPPAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288650
|
|
CHAPPAN
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-011-004/51-D
(CHANDNA)
|
1711007011NRG24160620230282722
|
16/06/2023
|
nanhebhai
|
1711007011WL011379
|
nanhebhai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288650
|
|
nanhebhai
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-011-004/51-D
(CHANDNA)
|
1711007011NRG24160620230282723
|
16/06/2023
|
nanhebhai
|
1711007011WL011379
|
nanhebhai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288650
|
|
nanhebhai
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-012-001/37
(SAMNAPUR)
|
1711007012NRG24160620230282260
|
16/06/2023
|
imrat
|
1711007012WL011367
|
imrat
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515288650
|
Account closed
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-044-002/114-B
(SASNAKALAN)
|
1711007044NRG24160620230282610
|
16/06/2023
|
GYAPRASAD KURMI
|
1711007044WL011375
|
GYAPRASAD KURMI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288650
|
|
GYAPRASADKURMI
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-044-002/135
(SASNAKALAN)
|
1711007044NRG24160620230282621
|
16/06/2023
|
BARELAL
|
1711007044WL011375
|
BARELAL
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288650
|
|
BARELAL
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-044-002/207-B
(SASNAKALAN)
|
1711007044NRG24160620230282638
|
16/06/2023
|
AMIT URF MONU
|
1711007044WL011375
|
AMIT URF MONU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288650
|
|
AMITURFMONU
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-044-002/226
(SASNAKALAN)
|
1711007044NRG24160620230282640
|
16/06/2023
|
OMKAR
|
1711007044WL011375
|
OMKAR
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288650
|
|
OMKAR
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-044-002/352
(SASNAKALAN)
|
1711007044NRG24160620230282655
|
16/06/2023
|
tara bai
|
1711007044WL011375
|
tara bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288650
|
|
tarabai
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-044-002/80-B
(SASNAKALAN)
|
1711007044NRG24160620230282668
|
16/06/2023
|
HALLE
|
1711007044WL011375
|
HALLE
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288650
|
|
HALLE
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-044-002/85
(SASNAKALAN)
|
1711007044NRG24160620230282669
|
16/06/2023
|
PARAMLAL
|
1711007044WL011375
|
PARAMLAL
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288650
|
|
PARAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|