|
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-11-007-010-001/101-A
(PONDI)
|
1711007010NRG24170620230287045
|
18/06/2023
|
Asha
|
1711007010WL011555
|
Asha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
Asha
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-010-001/111-A
(PONDI)
|
1711007010NRG24170620230287046
|
18/06/2023
|
manisha
|
1711007010WL011555
|
manisha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
manisha
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-010-001/111-C
(PONDI)
|
1711007010NRG24170620230287047
|
18/06/2023
|
mukesh
|
1711007010WL011555
|
mukesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
mukesh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-010-001/327-A
(PONDI)
|
1711007010NRG24170620230287051
|
18/06/2023
|
pradeep
|
1711007010WL011555
|
pradeep
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
pradeep
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-010-001/334
(PONDI)
|
1711007010NRG24170620230287052
|
18/06/2023
|
phaghu
|
1711007010WL011555
|
phaghu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
phaghu
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-010-001/339-A
(PONDI)
|
1711007010NRG24170620230287053
|
18/06/2023
|
sima
|
1711007010WL011555
|
sima
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
sima
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-010-001/341
(PONDI)
|
1711007010NRG24170620230287054
|
18/06/2023
|
Balram
|
1711007010WL011555
|
Balram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
Balram
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-010-001/341-A
(PONDI)
|
1711007010NRG24170620230287055
|
18/06/2023
|
harisingh
|
1711007010WL011555
|
harisingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
harisingh
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-010-001/342
(PONDI)
|
1711007010NRG24170620230287056
|
18/06/2023
|
rakesh
|
1711007010WL011555
|
rakesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
rakesh
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-010-001/347
(PONDI)
|
1711007010NRG24170620230287057
|
18/06/2023
|
bandna
|
1711007010WL011555
|
bandna
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
bandna
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-010-001/384
(PONDI)
|
1711007010NRG24170620230287058
|
18/06/2023
|
babita
|
1711007010WL011555
|
babita
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
babita
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-010-001/384-A
(PONDI)
|
1711007010NRG24170620230287059
|
18/06/2023
|
sarojrani
|
1711007010WL011555
|
sarojrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
sarojrani
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-010-001/390
(PONDI)
|
1711007010NRG24170620230287061
|
18/06/2023
|
ayodya
|
1711007010WL011555
|
ayodya
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
ayodya
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-010-001/390
(PONDI)
|
1711007010NRG24170620230287060
|
18/06/2023
|
gopal
|
1711007010WL011555
|
gopal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
gopal
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-010-001/516
(PONDI)
|
1711007010NRG24170620230287062
|
18/06/2023
|
Shyambai
|
1711007010WL011555
|
Shyambai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
Shyambai
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-010-001/517
(PONDI)
|
1711007010NRG24170620230287063
|
18/06/2023
|
Mina
|
1711007010WL011555
|
Mina
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
Mina
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-010-001/521
(PONDI)
|
1711007010NRG24170620230287064
|
18/06/2023
|
saraswati
|
1711007010WL011555
|
saraswati
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
saraswati
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-010-001/526
(PONDI)
|
1711007010NRG24170620230287065
|
18/06/2023
|
Gaidabai
|
1711007010WL011555
|
Gaidabai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
Gaidabai
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-010-001/66
(PONDI)
|
1711007010NRG24170620230287066
|
18/06/2023
|
malak
|
1711007010WL011555
|
malak
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
malak
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-010-001/66
(PONDI)
|
1711007010NRG24170620230287067
|
18/06/2023
|
phulrani
|
1711007010WL011555
|
phulrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
phulrani
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-010-001/8-C
(PONDI)
|
1711007010NRG24170620230287068
|
18/06/2023
|
puspa
|
1711007010WL011555
|
puspa
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
puspa
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-010-002/3
(PONDI)
|
1711007010NRG24170620230287069
|
18/06/2023
|
imrat
|
1711007010WL011555
|
imrat
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
imrat
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-010-002/5
(PONDI)
|
1711007010NRG24170620230287070
|
18/06/2023
|
suresh
|
1711007010WL011555
|
suresh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
suresh
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-010-003/16-A
(PONDI)
|
1711007010NRG24170620230287071
|
18/06/2023
|
devisingh
|
1711007010WL011555
|
devisingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
devisingh
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-010-003/16-B
(PONDI)
|
1711007010NRG24170620230287072
|
18/06/2023
|
govind
|
1711007010WL011555
|
govind
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
govind
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-010-003/197
(PONDI)
|
1711007010NRG24170620230287075
|
18/06/2023
|
surendra
|
1711007010WL011555
|
surendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
surendra
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-010-003/209
(PONDI)
|
1711007010NRG24170620230287076
|
18/06/2023
|
Shivraj
|
1711007010WL011555
|
Shivraj
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
Shivraj
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-010-003/214-A
(PONDI)
|
1711007010NRG24170620230287078
|
18/06/2023
|
Kehar
|
1711007010WL011555
|
Kehar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
Kehar
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-010-003/242
(PONDI)
|
1711007010NRG24170620230287079
|
18/06/2023
|
saraswati
|
1711007010WL011555
|
saraswati
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
saraswati
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-010-003/334
(PONDI)
|
1711007010NRG24170620230287080
|
18/06/2023
|
lalsingh
|
1711007010WL011555
|
lalsingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
lalsingh
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-010-003/335
(PONDI)
|
1711007010NRG24170620230287081
|
18/06/2023
|
halle
|
1711007010WL011555
|
halle
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
halle
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-010-003/335-A
(PONDI)
|
1711007010NRG24170620230287082
|
18/06/2023
|
Dinesh
|
1711007010WL011555
|
Dinesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
Dinesh
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-010-003/336
(PONDI)
|
1711007010NRG24170620230287083
|
18/06/2023
|
Durag
|
1711007010WL011555
|
Durag
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
Durag
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-010-003/337
(PONDI)
|
1711007010NRG24170620230287084
|
18/06/2023
|
sunil
|
1711007010WL011555
|
sunil
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
sunil
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-010-003/338
(PONDI)
|
1711007010NRG24170620230287085
|
18/06/2023
|
sanju
|
1711007010WL011555
|
sanju
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
sanju
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-010-003/339
(PONDI)
|
1711007010NRG24170620230287086
|
18/06/2023
|
Dalsingh
|
1711007010WL011555
|
Dalsingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
Dalsingh
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-010-003/35-A
(PONDI)
|
1711007010NRG24170620230287087
|
18/06/2023
|
Vidya
|
1711007010WL011555
|
Vidya
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
Vidya
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-010-003/37
(PONDI)
|
1711007010NRG24170620230287088
|
18/06/2023
|
sarojrani
|
1711007010WL011555
|
sarojrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
sarojrani
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-010-003/391-B
(PONDI)
|
1711007010NRG24170620230287089
|
18/06/2023
|
ramsingh
|
1711007010WL011555
|
ramsingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
ramsingh
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-010-003/391-C
(PONDI)
|
1711007010NRG24170620230287090
|
18/06/2023
|
dipak
|
1711007010WL011555
|
dipak
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
dipak
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-010-003/403
(PONDI)
|
1711007010NRG24170620230287091
|
18/06/2023
|
Kalu
|
1711007010WL011555
|
Kalu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
Kalu
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-010-003/5
(PONDI)
|
1711007010NRG24170620230287092
|
18/06/2023
|
Chandrani
|
1711007010WL011555
|
Chandrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
Chandrani
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-010-003/90
(PONDI)
|
1711007010NRG24170620230287095
|
18/06/2023
|
harisingh
|
1711007010WL011555
|
harisingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279634
|
|
harisingh
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-015-002/519
(BILTARA)
|
1711007015NRG24180620230294583
|
18/06/2023
|
HALLE LODHI
|
1711007015WL011804
|
HALLE LODHI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515279634
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|