|
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-11-007-023-001/142
(BHAINSASARRA)
|
1711007023NRG24150120240913131
|
15/01/2024
|
Ram gopal
|
1711007023WL044883
|
Ram gopal
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-023-002/1-A
(BHAINSASARRA)
|
1711007023NRG24150120240913136
|
15/01/2024
|
Hari singh
|
1711007023WL044883
|
Hari singh
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-023-002/1-C
(BHAINSASARRA)
|
1711007023NRG24150120240913139
|
15/01/2024
|
Shikhar Gound
|
1711007023WL044883
|
Shikhar Gound
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-023-002/108-B
(BHAINSASARRA)
|
1711007023NRG24150120240913141
|
15/01/2024
|
Sattar singh
|
1711007023WL044883
|
Sattar singh
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-023-002/118
(BHAINSASARRA)
|
1711007023NRG24150120240913142
|
15/01/2024
|
Chunni lal
|
1711007023WL044883
|
Chunni lal
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-023-002/122-A
(BHAINSASARRA)
|
1711007023NRG24150120240913125
|
15/01/2024
|
Guddu
|
1711007023WL044882
|
Guddu
|
47088001
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-023-002/15
(BHAINSASARRA)
|
1711007023NRG24150120240913143
|
15/01/2024
|
iswar
|
1711007023WL044883
|
iswar
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-023-002/15
(BHAINSASARRA)
|
1711007023NRG24150120240913144
|
15/01/2024
|
kelash rani
|
1711007023WL044883
|
kelash rani
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-023-002/3-A
(BHAINSASARRA)
|
1711007023NRG24150120240913146
|
15/01/2024
|
Dayaram Gound
|
1711007023WL044883
|
Dayaram Gound
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-023-002/64-B
(BHAINSASARRA)
|
1711007023NRG24150120240913148
|
15/01/2024
|
Maya rani
|
1711007023WL044883
|
Maya rani
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-023-002/64-B
(BHAINSASARRA)
|
1711007023NRG24150120240913147
|
15/01/2024
|
Pancham
|
1711007023WL044883
|
Pancham
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-023-002/96-B
(BHAINSASARRA)
|
1711007023NRG24150120240913150
|
15/01/2024
|
Gore lal
|
1711007023WL044883
|
Gore lal
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-023-002/96-B
(BHAINSASARRA)
|
1711007023NRG24150120240913151
|
15/01/2024
|
Rajpyari
|
1711007023WL044883
|
Rajpyari
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-023-002/97-A
(BHAINSASARRA)
|
1711007023NRG24150120240913152
|
15/01/2024
|
Pammu singh
|
1711007023WL044883
|
Pammu singh
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-034-001/107-C
(SANGA)
|
1711007034NRG24150120240911679
|
15/01/2024
|
chatur
|
1711007034WL044817
|
chatur
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-034-001/157-D
(SANGA)
|
1711007034NRG24150120240911690
|
15/01/2024
|
dipesh
|
1711007034WL044817
|
dipesh
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-034-001/161-C
(SANGA)
|
1711007034NRG24150120240911692
|
15/01/2024
|
kunjbihari
|
1711007034WL044817
|
kunjbihari
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-034-001/161-C
(SANGA)
|
1711007034NRG24150120240911691
|
15/01/2024
|
kunjbihari
|
1711007034WL044817
|
kunjbihari
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-034-001/167-A
(SANGA)
|
1711007034NRG24150120240911694
|
15/01/2024
|
priyanka
|
1711007034WL044817
|
priyanka
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-034-001/228-B
(SANGA)
|
1711007034NRG24150120240911707
|
15/01/2024
|
rama
|
1711007034WL044817
|
rama
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-034-001/252-A
(SANGA)
|
1711007034NRG24150120240911714
|
15/01/2024
|
durgesh
|
1711007034WL044817
|
durgesh
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-034-001/256-D
(SANGA)
|
1711007034NRG24150120240911716
|
15/01/2024
|
gyaprasad
|
1711007034WL044817
|
gyaprasad
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
TENDUKHEDA
|
MP-11-007-034-001/258-C
(SANGA)
|
1711007034NRG24150120240911717
|
15/01/2024
|
aklesh
|
1711007034WL044817
|
aklesh
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-034-001/323-A
(SANGA)
|
1711007034NRG24150120240911744
|
15/01/2024
|
balka
|
1711007034WL044817
|
balka
|
47088001
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-034-001/364-C
(SANGA)
|
1711007034NRG24150120240911608
|
15/01/2024
|
vimla
|
1711007034WL044815
|
vimla
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-034-001/379
(SANGA)
|
1711007034NRG24150120240911616
|
15/01/2024
|
rameti
|
1711007034WL044815
|
rameti
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-034-001/41-B
(SANGA)
|
1711007034NRG24150120240911628
|
15/01/2024
|
rajkumar
|
1711007034WL044815
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-034-001/581-A
(SANGA)
|
1711007034NRG24150120240911638
|
15/01/2024
|
durga
|
1711007034WL044815
|
durga
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-034-001/581-D
(SANGA)
|
1711007034NRG24150120240911639
|
15/01/2024
|
neha
|
1711007034WL044815
|
neha
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-034-001/584-B
(SANGA)
|
1711007034NRG24150120240911641
|
15/01/2024
|
prembai
|
1711007034WL044815
|
prembai
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-034-001/62-B
(SANGA)
|
1711007034NRG24150120240911769
|
15/01/2024
|
balram
|
1711007034WL044818
|
balram
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-034-001/631
(SANGA)
|
1711007034NRG24150120240911771
|
15/01/2024
|
durga
|
1711007034WL044818
|
durga
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-034-001/679
(SANGA)
|
1711007034NRG24150120240911774
|
15/01/2024
|
seetarani
|
1711007034WL044818
|
seetarani
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-034-001/680
(SANGA)
|
1711007034NRG24150120240911776
|
15/01/2024
|
babita
|
1711007034WL044818
|
babita
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-034-001/687-A
(SANGA)
|
1711007034NRG24150120240911779
|
15/01/2024
|
ashok
|
1711007034WL044818
|
ashok
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
TENDUKHEDA
|
MP-11-007-034-001/687-A
(SANGA)
|
1711007034NRG24150120240911778
|
15/01/2024
|
ashok
|
1711007034WL044818
|
ashok
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
TENDUKHEDA
|
MP-11-007-034-001/736
(SANGA)
|
1711007034NRG24150120240911786
|
15/01/2024
|
arvind
|
1711007034WL044818
|
arvind
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
TENDUKHEDA
|
MP-11-007-034-001/750-A
(SANGA)
|
1711007034NRG24150120240911802
|
15/01/2024
|
janki
|
1711007034WL044818
|
janki
|
47088001
|
SBIN0000DOP
|
221
|
0
|
|
|
|
|
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-034-001/752
(SANGA)
|
1711007034NRG24150120240911803
|
15/01/2024
|
madan
|
1711007034WL044818
|
madan
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-034-001/754
(SANGA)
|
1711007034NRG24150120240911804
|
15/01/2024
|
ravishankar
|
1711007034WL044818
|
ravishankar
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-034-001/756
(SANGA)
|
1711007034NRG24150120240911806
|
15/01/2024
|
prakash
|
1711007034WL044818
|
prakash
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
TENDUKHEDA
|
MP-11-007-034-001/756
(SANGA)
|
1711007034NRG24150120240911805
|
15/01/2024
|
prakash
|
1711007034WL044818
|
prakash
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
TENDUKHEDA
|
MP-11-007-034-001/758
(SANGA)
|
1711007034NRG24150120240911808
|
15/01/2024
|
rajkumar
|
1711007034WL044818
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-034-001/758
(SANGA)
|
1711007034NRG24150120240911807
|
15/01/2024
|
rajkumar
|
1711007034WL044818
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
TENDUKHEDA
|
MP-11-007-034-001/759
(SANGA)
|
1711007034NRG24150120240911809
|
15/01/2024
|
bhura
|
1711007034WL044818
|
bhura
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
TENDUKHEDA
|
MP-11-007-034-001/760
(SANGA)
|
1711007034NRG24150120240911810
|
15/01/2024
|
suman
|
1711007034WL044818
|
suman
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-034-001/761
(SANGA)
|
1711007034NRG24150120240911811
|
15/01/2024
|
jyoti
|
1711007034WL044818
|
jyoti
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
TENDUKHEDA
|
MP-11-007-034-001/764
(SANGA)
|
1711007034NRG24150120240911813
|
15/01/2024
|
lila
|
1711007034WL044818
|
lila
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706497291
|
No Such Account
|
|
|
|
49
|
TENDUKHEDA
|
MP-11-007-034-001/764
(SANGA)
|
1711007034NRG24150120240911812
|
15/01/2024
|
lila
|
1711007034WL044818
|
lila
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706497291
|
No Such Account
|
|
|
|
50
|
TENDUKHEDA
|
MP-11-007-034-001/82-C
(SANGA)
|
1711007034NRG24150120240911817
|
15/01/2024
|
sunita
|
1711007034WL044818
|
sunita
|
47088001
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
2652
|
|
|
|
|
|
|
|