|
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-11-007-020-005/442
(KOTKHEDA)
|
1711007020NRG24041120230717845
|
04/11/2023
|
Rajaram
|
1711007020WL036998
|
Rajaram
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332341196
|
|
Rajaram
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-030-003/242
(BAGDARI)
|
1711007030NRG24311020230706579
|
04/11/2023
|
Ram Seeg Gund
|
1711007030WL036470
|
Ram Seeg Gund
|
00089
|
CBIN0284172
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332341196
|
|
RamSeegGund
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-030-004/242
(BAGDARI)
|
1711007030NRG24311020230706612
|
04/11/2023
|
Seema Gound
|
1711007030WL036470
|
Seema Gound
|
00089
|
CBIN0284172
|
1702
|
1702
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-020-005/28-A
(KOTKHEDA)
|
1711007020NRG24041120230717822
|
04/11/2023
|
Anil Gound
|
1711007020WL036998
|
Anil Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332341196
|
|
AnilGound
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-020-005/302-A
(KOTKHEDA)
|
1711007020NRG24041120230717825
|
04/11/2023
|
halke bhai
|
1711007020WL036998
|
halke bhai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332341196
|
|
halkebhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-020-005/145-B
(KOTKHEDA)
|
1711007020NRG24041120230717773
|
04/11/2023
|
Avdesh
|
1711007020WL036998
|
Avdesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332341196
|
|
Avdesh
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-020-005/225-B
(KOTKHEDA)
|
1711007020NRG24041120230717815
|
04/11/2023
|
Kamlesh
|
1711007020WL036998
|
Kamlesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332341196
|
|
Kamlesh
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-020-005/40-B
(KOTKHEDA)
|
1711007020NRG24041120230717830
|
04/11/2023
|
Laxman
|
1711007020WL036998
|
Laxman
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332341196
|
|
Laxman
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-030-004/102-A
(BAGDARI)
|
1711007030NRG24311020230706584
|
04/11/2023
|
Roopa Gound
|
1711007030WL036470
|
Roopa Gound
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332341196
|
|
RoopaGound
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-030-004/102-B
(BAGDARI)
|
1711007030NRG24311020230706585
|
04/11/2023
|
Arvind Rai
|
1711007030WL036470
|
Arvind Rai
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332341196
|
|
ArvindRai
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-030-004/104
(BAGDARI)
|
1711007030NRG24311020230706587
|
04/11/2023
|
Arti Gound
|
1711007030WL036470
|
Arti Gound
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332341196
|
|
ArtiGound
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-030-004/242-A
(BAGDARI)
|
1711007030NRG24311020230706613
|
04/11/2023
|
Arvindra Ahirwal
|
1711007030WL036470
|
Arvindra Ahirwal
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332341196
|
|
ArvindraAhirwal
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-030-004/6-A
(BAGDARI)
|
1711007030NRG24311020230706628
|
04/11/2023
|
PARSHOTAM YADEV
|
1711007030WL036470
|
PARSHOTAM YADEV
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332341196
|
|
PARSHOTAMYADEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12709
|
12709
|
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-030-003/111-A
(BAGDARI)
|
1711007030NRG24311020230706578
|
04/11/2023
|
Deepa Gound
|
1711007030WL036470
|
Deepa Gound
|
00415
|
SBIN0009736
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332341196
|
|
DeepaGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-020-005/11-A
(KOTKHEDA)
|
1711007020NRG24041120230717750
|
04/11/2023
|
gulabbai
|
1711007020WL036998
|
gulabbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332341196
|
|
gulabbai
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-020-005/14-A
(KOTKHEDA)
|
1711007020NRG24041120230717764
|
04/11/2023
|
Phool singh
|
1711007020WL036998
|
Phool singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332341196
|
|
Phoolsingh
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-020-005/150-A
(KOTKHEDA)
|
1711007020NRG24041120230717777
|
04/11/2023
|
rajkumar
|
1711007020WL036998
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332341196
|
|
rajkumar
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-020-005/449
(KOTKHEDA)
|
1711007020NRG24041120230717854
|
04/11/2023
|
Debendr
|
1711007020WL036998
|
Debendr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332341196
|
|
Debendr
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-020-005/547-C
(KOTKHEDA)
|
1711007020NRG24041120230717876
|
04/11/2023
|
Prabhu
|
1711007020WL036998
|
Prabhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332341196
|
|
Prabhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-020-005/166-B
(KOTKHEDA)
|
1711007020NRG24041120230717787
|
04/11/2023
|
barsha
|
1711007020WL036998
|
barsha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332341196
|
|
barsha
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-020-005/440
(KOTKHEDA)
|
1711007020NRG24041120230717844
|
04/11/2023
|
Birjesh
|
1711007020WL036998
|
Birjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332341196
|
|
Birjesh
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-020-005/444
(KOTKHEDA)
|
1711007020NRG24041120230717847
|
04/11/2023
|
Manishankar
|
1711007020WL036998
|
Manishankar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332341196
|
|
Manishankar
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-020-005/448-A
(KOTKHEDA)
|
1711007020NRG24041120230717853
|
04/11/2023
|
Rajendra
|
1711007020WL036998
|
Rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332341196
|
|
Rajendra
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-020-005/449-B
(KOTKHEDA)
|
1711007020NRG24041120230717856
|
04/11/2023
|
Seetarm
|
1711007020WL036998
|
Seetarm
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332341196
|
|
Seetarm
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-020-005/144-C
(KOTKHEDA)
|
1711007020NRG24041120230717770
|
04/11/2023
|
narendra
|
1711007020WL036998
|
narendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332341196
|
|
narendra
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-020-005/174-B
(KOTKHEDA)
|
1711007020NRG24041120230717793
|
04/11/2023
|
gajendra
|
1711007020WL036998
|
gajendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332341196
|
|
gajendra
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-020-005/434
(KOTKHEDA)
|
1711007020NRG24041120230717843
|
04/11/2023
|
Ratnesh
|
1711007020WL036998
|
Ratnesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332341196
|
|
Ratnesh
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-030-003/111
(BAGDARI)
|
1711007030NRG24311020230706577
|
04/11/2023
|
Dinesh Gound
|
1711007030WL036470
|
Dinesh Gound
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332341196
|
|
DineshGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40733
|
40733
|
|
|
|
|
|
|
|