|
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-11-007-027-002/120
(PATHADO)
|
1711007027NRG24170220241013738
|
17/02/2024
|
Vandna
|
1711007027WL049743
|
Vandna
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-027-002/50
(PATHADO)
|
1711007027NRG24170220241013741
|
17/02/2024
|
SADA RANI
|
1711007027WL049743
|
SADA RANI
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
SADARANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENDUKHEDA
|
MP-11-007-027-002/67-A
(PATHADO)
|
1711007027NRG24170220241013753
|
17/02/2024
|
kallu
|
1711007027WL049743
|
kallu
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-027-002/67-A
(PATHADO)
|
1711007027NRG24170220241013752
|
17/02/2024
|
kallu
|
1711007027WL049743
|
kallu
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-027-002/71-B
(PATHADO)
|
1711007027NRG24170220241013757
|
17/02/2024
|
Rashmi
|
1711007027WL049743
|
Rashmi
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-027-002/73-D
(PATHADO)
|
1711007027NRG24170220241013763
|
17/02/2024
|
shuva
|
1711007027WL049743
|
shuva
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
shuva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-027-002/107
(PATHADO)
|
1711007027NRG24170220241013730
|
17/02/2024
|
aarti
|
1711007027WL049743
|
aarti
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-027-002/107
(PATHADO)
|
1711007027NRG24170220241013729
|
17/02/2024
|
GYANI PRASAD
|
1711007027WL049743
|
GYANI PRASAD
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
GYANIPRASAD
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-027-002/120
(PATHADO)
|
1711007027NRG24170220241013737
|
17/02/2024
|
LAKHAN SINGH
|
1711007027WL049743
|
LAKHAN SINGH
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
LAKHANSINGH
|
ICICI BANK LTD(508534)
|
|
10
|
TENDUKHEDA
|
MP-11-007-027-002/58
(PATHADO)
|
1711007027NRG24170220241013744
|
17/02/2024
|
roshani
|
1711007027WL049743
|
roshani
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
13/04/2024
|
|
303131139
|
|
roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENDUKHEDA
|
MP-11-007-027-002/58
(PATHADO)
|
1711007027NRG24170220241013743
|
17/02/2024
|
SURENDRA YADAV
|
1711007027WL049743
|
SURENDRA YADAV
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
SURENDRAYADAV
|
ICICI BANK LTD(508534)
|
|
12
|
TENDUKHEDA
|
MP-11-007-027-002/64-A
(PATHADO)
|
1711007027NRG24170220241013746
|
17/02/2024
|
Neelam
|
1711007027WL049743
|
Neelam
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-027-002/64-A
(PATHADO)
|
1711007027NRG24170220241013745
|
17/02/2024
|
Shrikant
|
1711007027WL049743
|
Shrikant
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
Shrikant
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-027-002/71-D
(PATHADO)
|
1711007027NRG24170220241013758
|
17/02/2024
|
Ramsingh
|
1711007027WL049743
|
Ramsingh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-027-002/72
(PATHADO)
|
1711007027NRG24170220241013761
|
17/02/2024
|
Pabcham
|
1711007027WL049743
|
Pabcham
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
Pabcham
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TENDUKHEDA
|
MP-11-007-027-002/72
(PATHADO)
|
1711007027NRG24170220241013760
|
17/02/2024
|
ramkali
|
1711007027WL049743
|
ramkali
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-027-002/73-D
(PATHADO)
|
1711007027NRG24170220241013762
|
17/02/2024
|
virsan
|
1711007027WL049743
|
virsan
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
virsan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-027-002/66-D
(PATHADO)
|
1711007027NRG24170220241013751
|
17/02/2024
|
Tulsa
|
1711007027WL049743
|
Tulsa
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
13/04/2024
|
|
303131139
|
|
Tulsa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-027-002/112
(PATHADO)
|
1711007027NRG24170220241013731
|
17/02/2024
|
VIJAY SINGH GOND
|
1711007027WL049743
|
VIJAY SINGH GOND
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
VIJAYSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-027-002/114
(PATHADO)
|
1711007027NRG24170220241013732
|
17/02/2024
|
kalyan singh
|
1711007027WL049743
|
kalyan singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-027-002/116
(PATHADO)
|
1711007027NRG24170220241013734
|
17/02/2024
|
MAYARANI
|
1711007027WL049743
|
MAYARANI
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-027-002/116-B
(PATHADO)
|
1711007027NRG24170220241013735
|
17/02/2024
|
Rajkumar Thakur
|
1711007027WL049743
|
Rajkumar Thakur
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
RajkumarThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TENDUKHEDA
|
MP-11-007-027-002/116-B
(PATHADO)
|
1711007027NRG24170220241013736
|
17/02/2024
|
Tama bai Thakur
|
1711007027WL049743
|
Tama bai Thakur
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
TamabaiThakur
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-027-002/197
(PATHADO)
|
1711007027NRG24170220241013739
|
17/02/2024
|
vandana
|
1711007027WL049743
|
vandana
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-027-002/34
(PATHADO)
|
1711007027NRG24170220241013740
|
17/02/2024
|
BADDE SINGH
|
1711007027WL049743
|
BADDE SINGH
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
303131139
|
|
BADDESINGH
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-027-002/51
(PATHADO)
|
1711007027NRG24170220241013742
|
17/02/2024
|
bhoora
|
1711007027WL049743
|
bhoora
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-027-002/66
(PATHADO)
|
1711007027NRG24170220241013747
|
17/02/2024
|
Nannu
|
1711007027WL049743
|
Nannu
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
Nannu
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-027-002/66
(PATHADO)
|
1711007027NRG24170220241013748
|
17/02/2024
|
suhagrani
|
1711007027WL049743
|
suhagrani
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
suhagrani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
TENDUKHEDA
|
MP-11-007-027-002/66-C
(PATHADO)
|
1711007027NRG24170220241013749
|
17/02/2024
|
bhagwan
|
1711007027WL049743
|
bhagwan
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-027-002/66-D
(PATHADO)
|
1711007027NRG24170220241013750
|
17/02/2024
|
Ratnesh
|
1711007027WL049743
|
Ratnesh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
Ratnesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-027-002/68
(PATHADO)
|
1711007027NRG24170220241013754
|
17/02/2024
|
panchu
|
1711007027WL049743
|
panchu
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-027-002/68
(PATHADO)
|
1711007027NRG24170220241013755
|
17/02/2024
|
Umarani
|
1711007027WL049743
|
Umarani
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
Umarani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
33
|
TENDUKHEDA
|
MP-11-007-027-002/71-B
(PATHADO)
|
1711007027NRG24170220241013756
|
17/02/2024
|
virshan
|
1711007027WL049743
|
virshan
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
virshan
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-027-002/71-D
(PATHADO)
|
1711007027NRG24170220241013759
|
17/02/2024
|
sheelrani
|
1711007027WL049743
|
sheelrani
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131139
|
|
sheelrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-027-002/114
(PATHADO)
|
1711007027NRG24170220241013733
|
17/02/2024
|
abhilasha
|
1711007027WL049743
|
abhilasha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303131139
|
|
abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|