|
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-11-007-005-003/11-C
(BADIPURA)
|
1711007005NRG24300120240954485
|
30/01/2024
|
Arjun
|
1711007005WL047107
|
Arjun
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
005193330
|
|
Arjun
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/115-D
(BADIPURA)
|
1711007005NRG24300120240954486
|
30/01/2024
|
Prbhudyal
|
1711007005WL047107
|
Prbhudyal
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
005193330
|
|
Prbhudyal
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-005-003/115-D
(BADIPURA)
|
1711007005NRG24300120240954487
|
30/01/2024
|
Sudha rani
|
1711007005WL047107
|
Sudha rani
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
005193330
|
|
Sudharani
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-005-003/26-A
(BADIPURA)
|
1711007005NRG24300120240954495
|
30/01/2024
|
Kaptan
|
1711007005WL047107
|
Kaptan
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
27/03/2024
|
|
005193330
|
|
Kaptan
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-018-001/40
(JAMUN)
|
1711007018NRG24280120240948204
|
30/01/2024
|
Devi Singh
|
1711007018WL046797
|
Devi Singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005193330
|
Account closed
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-029-001/940
(JHAROLI)
|
1711007029NRG24300120240954359
|
30/01/2024
|
PUSHPA
|
1711007029WL047099
|
PUSHPA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193330
|
|
PUSHPA
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-001/30-B
(JHAMRA)
|
1711007036NRG24280120240948784
|
30/01/2024
|
suneel
|
1711007036WL046816
|
suneel
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
005193330
|
|
suneel
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-001/40-B
(JHAMRA)
|
1711007036NRG24280120240948786
|
30/01/2024
|
param
|
1711007036WL046816
|
param
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
005193330
|
|
param
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-001/5-B
(JHAMRA)
|
1711007036NRG24280120240948787
|
30/01/2024
|
veerendra
|
1711007036WL046816
|
veerendra
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
005193330
|
|
veerendra
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-001/50-C
(JHAMRA)
|
1711007036NRG24280120240948788
|
30/01/2024
|
ganesh
|
1711007036WL046816
|
ganesh
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
005193330
|
|
ganesh
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-001/75
(JHAMRA)
|
1711007036NRG24280120240948792
|
30/01/2024
|
bhaiyaram
|
1711007036WL046816
|
bhaiyaram
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
005193330
|
|
bhaiyaram
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-003/6-C
(JHAMRA)
|
1711007036NRG24280120240948794
|
30/01/2024
|
RAHUL
|
1711007036WL046816
|
RAHUL
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193330
|
|
RAHUL
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-036-004/205
(JHAMRA)
|
1711007036NRG24280120240948801
|
30/01/2024
|
DURGESH
|
1711007036WL046816
|
DURGESH
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193330
|
|
DURGESH
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-036-005/124-B
(JHAMRA)
|
1711007036NRG24280120240948820
|
30/01/2024
|
harvendra
|
1711007036WL046816
|
harvendra
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193330
|
|
harvendra
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-036-005/130-C
(JHAMRA)
|
1711007036NRG24280120240948821
|
30/01/2024
|
Heera
|
1711007036WL046816
|
Heera
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193330
|
|
Heera
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-036-005/47-D
(JHAMRA)
|
1711007036NRG24280120240948829
|
30/01/2024
|
ashok gound
|
1711007036WL046816
|
ashok gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193330
|
|
ashokgound
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-036-006/59
(JHAMRA)
|
1711007036NRG24280120240948851
|
30/01/2024
|
GHANSHYAM
|
1711007036WL046816
|
GHANSHYAM
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
005193330
|
|
GHANSHYAM
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-037-003/232
(KHAMARIYAKALAN)
|
1711007037NRG24290120240949903
|
30/01/2024
|
SAVITRI AHIRWAR
|
1711007037WL046874
|
SAVITRI AHIRWAR
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005193330
|
|
SAVITRIAHIRWAR
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-063-001/21-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954297
|
30/01/2024
|
somu
|
1711007063WL047096
|
somu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193330
|
|
somu
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-063-001/35-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954298
|
30/01/2024
|
vrendra
|
1711007063WL047096
|
vrendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193330
|
|
vrendra
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-063-001/389-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954299
|
30/01/2024
|
rajaram
|
1711007063WL047096
|
rajaram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193330
|
|
rajaram
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-063-001/76-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954301
|
30/01/2024
|
narendra
|
1711007063WL047096
|
narendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193330
|
|
narendra
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-063-001/76-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954302
|
30/01/2024
|
theerath
|
1711007063WL047096
|
theerath
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193330
|
|
theerath
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-063-002/305-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954304
|
30/01/2024
|
raghvendra
|
1711007063WL047096
|
raghvendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193330
|
|
raghvendra
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-063-002/79-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954305
|
30/01/2024
|
malkhan
|
1711007063WL047096
|
malkhan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193330
|
|
malkhan
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-063-003/54-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954317
|
30/01/2024
|
deepak
|
1711007063WL047096
|
deepak
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193330
|
|
deepak
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-063-003/835
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954330
|
30/01/2024
|
dhannu raikwar
|
1711007063WL047096
|
dhannu raikwar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193330
|
|
dhannuraikwar
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-063-003/842
(KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954331
|
30/01/2024
|
kailash
|
1711007063WL047096
|
kailash
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193330
|
|
kailash
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-065-001/274
(DAROLI)
|
1711007065NRG24300120240953959
|
30/01/2024
|
Dharmendra Gound
|
1711007065WL047082
|
Dharmendra Gound
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193330
|
|
DharmendraGound
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-065-001/274-A
(DAROLI)
|
1711007065NRG24300120240953960
|
30/01/2024
|
Mahendra Gound
|
1711007065WL047082
|
Mahendra Gound
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193330
|
|
MahendraGound
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-065-001/38-C
(DAROLI)
|
1711007065NRG24300120240953962
|
30/01/2024
|
sunil gound
|
1711007065WL047082
|
sunil gound
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193330
|
|
sunilgound
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-065-001/38-D
(DAROLI)
|
1711007065NRG24300120240953963
|
30/01/2024
|
Rahul
|
1711007065WL047082
|
Rahul
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193330
|
|
Rahul
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-065-001/51-A
(DAROLI)
|
1711007065NRG24300120240953964
|
30/01/2024
|
Jitendra
|
1711007065WL047082
|
Jitendra
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193330
|
|
Jitendra
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-065-001/67-C
(DAROLI)
|
1711007065NRG24300120240953965
|
30/01/2024
|
Anil
|
1711007065WL047082
|
Anil
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193330
|
|
Anil
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-065-001/88-C
(DAROLI)
|
1711007065NRG24300120240953966
|
30/01/2024
|
charan
|
1711007065WL047082
|
charan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193330
|
|
charan
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-065-002/150-B
(DAROLI)
|
1711007065NRG24300120240953972
|
30/01/2024
|
sukhdas
|
1711007065WL047082
|
sukhdas
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193330
|
|
sukhdas
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-065-002/283
(DAROLI)
|
1711007065NRG24290120240952320
|
30/01/2024
|
laxmi
|
1711007065WL046998
|
laxmi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193330
|
|
laxmi
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-065-002/288
(DAROLI)
|
1711007065NRG24300120240956328
|
30/01/2024
|
sandhaya
|
1711007065WL047159
|
sandhaya
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193330
|
|
sandhaya
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-065-002/289
(DAROLI)
|
1711007065NRG24300120240956329
|
30/01/2024
|
aarti
|
1711007065WL047159
|
aarti
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193330
|
|
aarti
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-065-002/290
(DAROLI)
|
1711007065NRG24300120240956330
|
30/01/2024
|
vidhya
|
1711007065WL047159
|
vidhya
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193330
|
|
vidhya
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-065-002/292
(DAROLI)
|
1711007065NRG24300120240956332
|
30/01/2024
|
suneeta
|
1711007065WL047159
|
suneeta
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193330
|
|
suneeta
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-065-002/292
(DAROLI)
|
1711007065NRG24300120240956331
|
30/01/2024
|
suneeta
|
1711007065WL047159
|
suneeta
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193330
|
|
suneeta
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-065-002/293
(DAROLI)
|
1711007065NRG24300120240956334
|
30/01/2024
|
kranti
|
1711007065WL047159
|
kranti
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193330
|
|
kranti
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-065-002/293
(DAROLI)
|
1711007065NRG24300120240956333
|
30/01/2024
|
kranti
|
1711007065WL047159
|
kranti
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193330
|
|
kranti
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-065-002/295
(DAROLI)
|
1711007065NRG24300120240956336
|
30/01/2024
|
chatur
|
1711007065WL047159
|
chatur
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193330
|
|
chatur
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-065-002/299
(DAROLI)
|
1711007065NRG24290120240952322
|
30/01/2024
|
govind
|
1711007065WL046998
|
govind
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193330
|
|
govind
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-065-002/300
(DAROLI)
|
1711007065NRG24290120240952324
|
30/01/2024
|
durga
|
1711007065WL046998
|
durga
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193330
|
|
durga
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-065-002/300
(DAROLI)
|
1711007065NRG24290120240952323
|
30/01/2024
|
durga
|
1711007065WL046998
|
durga
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193330
|
|
durga
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-065-002/301
(DAROLI)
|
1711007065NRG24290120240952325
|
30/01/2024
|
raghvendr
|
1711007065WL046998
|
raghvendr
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193330
|
|
raghvendr
|
(000000)
|
|
50
|
TENDUKHEDA
|
MP-11-007-065-002/302
(DAROLI)
|
1711007065NRG24290120240952326
|
30/01/2024
|
ranjana
|
1711007065WL046998
|
ranjana
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193330
|
|
ranjana
|
(000000)
|
|
51
|
TENDUKHEDA
|
MP-11-007-065-002/303
(DAROLI)
|
1711007065NRG24290120240952327
|
30/01/2024
|
anjani
|
1711007065WL046998
|
anjani
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193330
|
|
anjani
|
(000000)
|
|
52
|
TENDUKHEDA
|
MP-11-007-065-002/304
(DAROLI)
|
1711007065NRG24290120240952328
|
30/01/2024
|
roshan
|
1711007065WL046998
|
roshan
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193330
|
|
roshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55913
|
55913
|
|
|
|
|
|
|
|