|
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-11-007-005-003/101-A
(BADIPURA)
|
1711007005NRG24310320241172808
|
31/03/2024
|
Jamna bai
|
1711007005WL055944
|
Jamna bai
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/104-A
(BADIPURA)
|
1711007005NRG24310320241172811
|
31/03/2024
|
Ashok kumar
|
1711007005WL055944
|
Ashok kumar
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-005-003/105-A
(BADIPURA)
|
1711007005NRG24310320241172812
|
31/03/2024
|
Shyamlal
|
1711007005WL055944
|
Shyamlal
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-005-003/11-C
(BADIPURA)
|
1711007005NRG24310320241172815
|
31/03/2024
|
Arjun
|
1711007005WL055944
|
Arjun
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-005-003/115-D
(BADIPURA)
|
1711007005NRG24310320241172816
|
31/03/2024
|
Prbhudyal
|
1711007005WL055944
|
Prbhudyal
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-005-003/115-D
(BADIPURA)
|
1711007005NRG24310320241172817
|
31/03/2024
|
Sudha rani
|
1711007005WL055944
|
Sudha rani
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-005-003/26-A
(BADIPURA)
|
1711007005NRG24310320241172827
|
31/03/2024
|
Kaptan
|
1711007005WL055944
|
Kaptan
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-005-003/33-D
(BADIPURA)
|
1711007005NRG24310320241172831
|
31/03/2024
|
Raja
|
1711007005WL055944
|
Raja
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-005-003/33-D
(BADIPURA)
|
1711007005NRG24310320241172830
|
31/03/2024
|
susma
|
1711007005WL055944
|
susma
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-005-003/36-B
(BADIPURA)
|
1711007005NRG24310320241172838
|
31/03/2024
|
Madan
|
1711007005WL055944
|
Madan
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-005-003/6-A
(BADIPURA)
|
1711007005NRG24310320241172851
|
31/03/2024
|
Sonu jain
|
1711007005WL055944
|
Sonu jain
|
47088001
|
SBIN0000DOP
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-005-003/76-B
(BADIPURA)
|
1711007005NRG24310320241172859
|
31/03/2024
|
Aanadrani
|
1711007005WL055944
|
Aanadrani
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-005-003/76-B
(BADIPURA)
|
1711007005NRG24310320241172858
|
31/03/2024
|
Charan
|
1711007005WL055944
|
Charan
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-005-003/82-A
(BADIPURA)
|
1711007005NRG24310320241172861
|
31/03/2024
|
Prem Bai
|
1711007005WL055944
|
Prem Bai
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397639156
|
No Such Account
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-005-003/82-A
(BADIPURA)
|
1711007005NRG24310320241172860
|
31/03/2024
|
Pritam
|
1711007005WL055944
|
Pritam
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-005-005/112-B
(BADIPURA)
|
1711007005NRG24310320241172869
|
31/03/2024
|
Dasoda
|
1711007005WL055944
|
Dasoda
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-005-005/112-B
(BADIPURA)
|
1711007005NRG24310320241172868
|
31/03/2024
|
Phagu
|
1711007005WL055944
|
Phagu
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-005-005/112-C
(BADIPURA)
|
1711007005NRG24310320241172871
|
31/03/2024
|
Parvati
|
1711007005WL055944
|
Parvati
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-005-005/112-C
(BADIPURA)
|
1711007005NRG24310320241172870
|
31/03/2024
|
Ratan
|
1711007005WL055944
|
Ratan
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-020-005/3-C
(KOTKHEDA)
|
1711007020NRG24300320241168171
|
31/03/2024
|
manoj
|
1711007020WL055835
|
manoj
|
47088001
|
SBIN0000DOP
|
1459
|
0
|
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-020-005/49
(KOTKHEDA)
|
1711007020NRG24300320241168193
|
31/03/2024
|
anita
|
1711007020WL055835
|
anita
|
47088001
|
SBIN0000DOP
|
1459
|
0
|
|
|
|
|
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-020-005/7
(KOTKHEDA)
|
1711007020NRG24300320241168210
|
31/03/2024
|
gulthai
|
1711007020WL055835
|
gulthai
|
47088001
|
SBIN0000DOP
|
1459
|
0
|
|
|
|
|
|
|
|
|
23
|
TENDUKHEDA
|
MP-11-007-020-005/73
(KOTKHEDA)
|
1711007020NRG24300320241168213
|
31/03/2024
|
sitarani
|
1711007020WL055835
|
sitarani
|
47088001
|
SBIN0000DOP
|
1459
|
0
|
|
|
|
|
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-025-002/58-B
(BORIA)
|
1711007025NRG24280320241161062
|
31/03/2024
|
HALLEBHAI
|
1711007025WL055575
|
HALLEBHAI
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-025-003/107
(BORIA)
|
1711007025NRG24280320241161066
|
31/03/2024
|
FULCHAND
|
1711007025WL055575
|
FULCHAND
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-025-003/110-A
(BORIA)
|
1711007025NRG24280320241161067
|
31/03/2024
|
Anita bai
|
1711007025WL055575
|
Anita bai
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-025-003/111
(BORIA)
|
1711007025NRG24280320241161068
|
31/03/2024
|
Vijay singh
|
1711007025WL055575
|
Vijay singh
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-025-003/63
(BORIA)
|
1711007025NRG24280320241161070
|
31/03/2024
|
Ratnesh
|
1711007025WL055575
|
Ratnesh
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-025-004/141-A
(BORIA)
|
1711007025NRG24280320241161071
|
31/03/2024
|
MANI
|
1711007025WL055575
|
MANI
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-025-004/141-A
(BORIA)
|
1711007025NRG24280320241161072
|
31/03/2024
|
MANISH
|
1711007025WL055575
|
MANISH
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-025-004/156
(BORIA)
|
1711007025NRG24280320241161073
|
31/03/2024
|
Rinku
|
1711007025WL055575
|
Rinku
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-025-004/157
(BORIA)
|
1711007025NRG24280320241161074
|
31/03/2024
|
Parsottam
|
1711007025WL055575
|
Parsottam
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397639156
|
Account closed
|
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-025-004/157
(BORIA)
|
1711007025NRG24280320241161075
|
31/03/2024
|
Sangeeta bai
|
1711007025WL055575
|
Sangeeta bai
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-025-004/159
(BORIA)
|
1711007025NRG24280320241161076
|
31/03/2024
|
Sumanshi
|
1711007025WL055575
|
Sumanshi
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-025-004/160
(BORIA)
|
1711007025NRG24280320241161077
|
31/03/2024
|
Vimla bai
|
1711007025WL055575
|
Vimla bai
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
36
|
TENDUKHEDA
|
MP-11-007-025-004/161
(BORIA)
|
1711007025NRG24280320241161078
|
31/03/2024
|
Santosh
|
1711007025WL055575
|
Santosh
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
37
|
TENDUKHEDA
|
MP-11-007-025-004/162
(BORIA)
|
1711007025NRG24280320241161079
|
31/03/2024
|
Gopal
|
1711007025WL055575
|
Gopal
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
TENDUKHEDA
|
MP-11-007-025-004/183
(BORIA)
|
1711007025NRG24280320241161080
|
31/03/2024
|
BASORI
|
1711007025WL055575
|
BASORI
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-025-004/28-A
(BORIA)
|
1711007025NRG24280320241161081
|
31/03/2024
|
RAM JI
|
1711007025WL055575
|
RAM JI
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-025-004/38-A
(BORIA)
|
1711007025NRG24280320241161083
|
31/03/2024
|
JAYANTI
|
1711007025WL055575
|
JAYANTI
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-025-004/38-A
(BORIA)
|
1711007025NRG24280320241161082
|
31/03/2024
|
PARAM SUKH
|
1711007025WL055575
|
PARAM SUKH
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
42
|
TENDUKHEDA
|
MP-11-007-025-004/44-A
(BORIA)
|
1711007025NRG24280320241161084
|
31/03/2024
|
BHURI
|
1711007025WL055575
|
BHURI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397639156
|
No Such Account
|
|
|
|
43
|
TENDUKHEDA
|
MP-11-007-025-004/63-A
(BORIA)
|
1711007025NRG24280320241161117
|
31/03/2024
|
RAJESH
|
1711007025WL055576
|
RAJESH
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-025-004/93-D
(BORIA)
|
1711007025NRG24280320241161124
|
31/03/2024
|
RAVENDRA
|
1711007025WL055576
|
RAVENDRA
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
45
|
TENDUKHEDA
|
MP-11-007-063-001/21-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300320241168043
|
31/03/2024
|
somu
|
1711007063WL055832
|
somu
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
TENDUKHEDA
|
MP-11-007-063-001/35-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300320241168048
|
31/03/2024
|
brajeshrani
|
1711007063WL055832
|
brajeshrani
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-063-001/716-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300320241168061
|
31/03/2024
|
vishnu
|
1711007063WL055832
|
vishnu
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
TENDUKHEDA
|
MP-11-007-063-001/76-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300320241168063
|
31/03/2024
|
theerath
|
1711007063WL055832
|
theerath
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
TENDUKHEDA
|
MP-11-007-063-002/305-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300320241168070
|
31/03/2024
|
raghvendra
|
1711007063WL055832
|
raghvendra
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
TENDUKHEDA
|
MP-11-007-063-002/715
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300320241168074
|
31/03/2024
|
sahabsingh
|
1711007063WL055832
|
sahabsingh
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
TENDUKHEDA
|
MP-11-007-063-002/79-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300320241168077
|
31/03/2024
|
malkhan
|
1711007063WL055832
|
malkhan
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
TENDUKHEDA
|
MP-11-007-063-002/901
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300320241168079
|
31/03/2024
|
somat
|
1711007063WL055832
|
somat
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-063-003/104-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300320241168082
|
31/03/2024
|
himmu
|
1711007063WL055832
|
himmu
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
TENDUKHEDA
|
MP-11-007-063-003/15-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300320241168084
|
31/03/2024
|
rahul
|
1711007063WL055832
|
rahul
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-063-003/54-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300320241168098
|
31/03/2024
|
deepak
|
1711007063WL055832
|
deepak
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
TENDUKHEDA
|
MP-11-007-063-003/842
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300320241168118
|
31/03/2024
|
kailash
|
1711007063WL055832
|
kailash
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
TENDUKHEDA
|
MP-11-007-063-004/18-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300320241168129
|
31/03/2024
|
bhupendra
|
1711007063WL055832
|
bhupendra
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
TENDUKHEDA
|
MP-11-007-063-004/210-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300320241168132
|
31/03/2024
|
chotu
|
1711007063WL055832
|
chotu
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
TENDUKHEDA
|
MP-11-007-063-004/378-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300320241168138
|
31/03/2024
|
mahendra
|
1711007063WL055832
|
mahendra
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
TENDUKHEDA
|
MP-11-007-063-004/394
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300320241168139
|
31/03/2024
|
BALRAM YADAV
|
1711007063WL055832
|
BALRAM YADAV
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
TENDUKHEDA
|
MP-11-007-063-004/45-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300320241168141
|
31/03/2024
|
arvind
|
1711007063WL055832
|
arvind
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
TENDUKHEDA
|
MP-11-007-063-004/49-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300320241168142
|
31/03/2024
|
ramkumar
|
1711007063WL055832
|
ramkumar
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82523
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82523
|
4199
|
|
|
|
|
|
|
|