|
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-11-007-004-003/1096
(SAMDAI)
|
1711007004NRG24210420230018269
|
22/04/2023
|
shankar yadav
|
1711007004WL000610
|
shankar yadav
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646565333
|
|
shankaryadav
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-004-003/594
(SAMDAI)
|
1711007004NRG24210420230018314
|
22/04/2023
|
dalsingh
|
1711007004WL000610
|
dalsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646565333
|
|
dalsingh
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-028-001/789
(SAHAJPUR)
|
1711007028NRG24210420230017482
|
22/04/2023
|
arti
|
1711007028WL000594
|
arti
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
arti
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-028-001/789
(SAHAJPUR)
|
1711007028NRG24210420230017481
|
22/04/2023
|
paramlal
|
1711007028WL000594
|
paramlal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
paramlal
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-028-001/793-A
(SAHAJPUR)
|
1711007028NRG24210420230017486
|
22/04/2023
|
hiran
|
1711007028WL000594
|
hiran
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
hiran
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-028-001/794
(SAHAJPUR)
|
1711007028NRG24210420230017487
|
22/04/2023
|
annu
|
1711007028WL000594
|
annu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
annu
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-028-002/461-C
(SAHAJPUR)
|
1711007028NRG24210420230017504
|
22/04/2023
|
darshan
|
1711007028WL000594
|
darshan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
darshan
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-028-002/461-C
(SAHAJPUR)
|
1711007028NRG24210420230017505
|
22/04/2023
|
uma bai
|
1711007028WL000594
|
uma bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
umabai
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-057-003/114-B
(BAIRAGARH)
|
1711007057NRG24210420230017176
|
22/04/2023
|
SHARDA GOND
|
1711007057WL000589
|
SHARDA GOND
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
646565333
|
|
SHARDAGOND
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-057-003/147-B
(BAIRAGARH)
|
1711007057NRG24210420230017190
|
22/04/2023
|
MUNNA LODHI
|
1711007057WL000589
|
MUNNA LODHI
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
646565333
|
|
MUNNALODHI
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-057-003/147-D
(BAIRAGARH)
|
1711007057NRG24210420230017192
|
22/04/2023
|
BABU SINGH
|
1711007057WL000589
|
BABU SINGH
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
646565333
|
|
BABUSINGH
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-057-003/150
(BAIRAGARH)
|
1711007057NRG24210420230017198
|
22/04/2023
|
PAVAN YADAV
|
1711007057WL000589
|
PAVAN YADAV
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
646565333
|
|
PAVANYADAV
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-057-003/81
(BAIRAGARH)
|
1711007057NRG24210420230017219
|
22/04/2023
|
BHAGVANDAS GOND
|
1711007057WL000589
|
BHAGVANDAS GOND
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
646565333
|
|
BHAGVANDASGOND
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-057-003/82
(BAIRAGARH)
|
1711007057NRG24210420230017220
|
22/04/2023
|
TULSIRAM
|
1711007057WL000589
|
TULSIRAM
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
12/05/2023
|
|
646565333
|
Account closed
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-063-001/718
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020150
|
22/04/2023
|
mulayamsingh
|
1711007063WL000664
|
mulayamsingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
mulayamsingh
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-063-001/720
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020153
|
22/04/2023
|
seetaram singh
|
1711007063WL000664
|
seetaram singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
seetaramsingh
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-063-001/733
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020156
|
22/04/2023
|
pradeep
|
1711007063WL000664
|
pradeep
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
pradeep
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-063-002/716
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020158
|
22/04/2023
|
laxman singh
|
1711007063WL000664
|
laxman singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
laxmansingh
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-063-002/716
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020157
|
22/04/2023
|
sultan singh
|
1711007063WL000664
|
sultan singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
sultansingh
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-063-002/725
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020159
|
22/04/2023
|
ramsingh
|
1711007063WL000664
|
ramsingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
ramsingh
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-063-002/727
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020160
|
22/04/2023
|
tulai singh
|
1711007063WL000664
|
tulai singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
tulaisingh
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-063-002/728
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020161
|
22/04/2023
|
khetsingh gound
|
1711007063WL000664
|
khetsingh gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
khetsinghgound
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-063-002/728
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020162
|
22/04/2023
|
lakhan
|
1711007063WL000664
|
lakhan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
lakhan
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-063-002/729
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020163
|
22/04/2023
|
pramesh dubey
|
1711007063WL000664
|
pramesh dubey
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
prameshdubey
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-063-002/734
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020164
|
22/04/2023
|
prakesh singh
|
1711007063WL000664
|
prakesh singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
prakeshsingh
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-063-002/759
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020166
|
22/04/2023
|
jabaharsingh
|
1711007063WL000664
|
jabaharsingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
jabaharsingh
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-063-002/759
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020167
|
22/04/2023
|
seemabai
|
1711007063WL000664
|
seemabai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
seemabai
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-063-003/696
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020168
|
22/04/2023
|
naresh
|
1711007063WL000664
|
naresh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
naresh
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-063-003/696
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020169
|
22/04/2023
|
rekha
|
1711007063WL000664
|
rekha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
rekha
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-063-003/771
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020170
|
22/04/2023
|
rachna ahirwal
|
1711007063WL000664
|
rachna ahirwal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
rachnaahirwal
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-063-003/771-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020171
|
22/04/2023
|
santosh
|
1711007063WL000664
|
santosh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
santosh
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-063-003/785
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020172
|
22/04/2023
|
govind singh
|
1711007063WL000664
|
govind singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
govindsingh
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-063-003/785
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020173
|
22/04/2023
|
rani lodhi
|
1711007063WL000664
|
rani lodhi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
ranilodhi
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-063-003/788
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020174
|
22/04/2023
|
arjunahirwal
|
1711007063WL000664
|
arjunahirwal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
arjunahirwal
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-063-003/788
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020175
|
22/04/2023
|
mamtabai
|
1711007063WL000664
|
mamtabai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
mamtabai
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-063-003/789
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020177
|
22/04/2023
|
devki bai
|
1711007063WL000664
|
devki bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
devkibai
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-063-003/789
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020176
|
22/04/2023
|
kamlesh ahirwal
|
1711007063WL000664
|
kamlesh ahirwal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
kamleshahirwal
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-063-003/790
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020178
|
22/04/2023
|
sabitribai gound
|
1711007063WL000664
|
sabitribai gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646565333
|
|
sabitribaigound
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-063-003/895
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020180
|
22/04/2023
|
meena
|
1711007063WL000664
|
meena
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646565333
|
No Such Account
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-063-003/895
(KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020179
|
22/04/2023
|
ramkishor
|
1711007063WL000664
|
ramkishor
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646565333
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|