|
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-11-007-005-003/105-A
(BADIPURA)
|
1711007005NRG24200120240927816
|
21/01/2024
|
Shyamlal
|
1711007005WL045746
|
Shyamlal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039127935
|
|
Shyamlal
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-019-002/364-A
(BAMHORIMAL)
|
1711007019NRG24210120240930129
|
21/01/2024
|
munna
|
1711007019WL045840
|
munna
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127935
|
|
munna
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-019-002/62-B
(BAMHORIMAL)
|
1711007019NRG24210120240930132
|
21/01/2024
|
NARAN
|
1711007019WL045840
|
NARAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127935
|
|
NARAN
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-019-003/16-C
(BAMHORIMAL)
|
1711007019NRG24210120240930140
|
21/01/2024
|
HARIRAM
|
1711007019WL045840
|
HARIRAM
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
28/03/2024
|
|
039127935
|
|
HARIRAM
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-019-003/16-D
(BAMHORIMAL)
|
1711007019NRG24210120240930141
|
21/01/2024
|
GOVIND
|
1711007019WL045840
|
GOVIND
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039127935
|
|
GOVIND
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-034-001/107-C
(SANGA)
|
1711007034NRG24200120240929078
|
21/01/2024
|
chatur
|
1711007034WL045785
|
chatur
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039127935
|
|
chatur
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-034-001/157-D
(SANGA)
|
1711007034NRG24200120240929089
|
21/01/2024
|
dipesh
|
1711007034WL045785
|
dipesh
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127935
|
|
dipesh
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-034-001/161-B
(SANGA)
|
1711007034NRG24200120240929090
|
21/01/2024
|
roop singh
|
1711007034WL045785
|
roop singh
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127935
|
|
roopsingh
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-034-001/161-C
(SANGA)
|
1711007034NRG24200120240929092
|
21/01/2024
|
kunjbihari
|
1711007034WL045785
|
kunjbihari
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127935
|
|
kunjbihari
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-034-001/161-C
(SANGA)
|
1711007034NRG24200120240929091
|
21/01/2024
|
kunjbihari
|
1711007034WL045785
|
kunjbihari
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127935
|
|
kunjbihari
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-034-001/167-A
(SANGA)
|
1711007034NRG24200120240929095
|
21/01/2024
|
priyanka
|
1711007034WL045785
|
priyanka
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039127935
|
|
priyanka
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-034-001/228-B
(SANGA)
|
1711007034NRG24200120240929173
|
21/01/2024
|
rama
|
1711007034WL045786
|
rama
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127935
|
|
rama
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-034-001/252-A
(SANGA)
|
1711007034NRG24200120240929181
|
21/01/2024
|
durgesh
|
1711007034WL045786
|
durgesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127935
|
|
durgesh
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-034-001/256-D
(SANGA)
|
1711007034NRG24200120240929096
|
21/01/2024
|
gyaprasad
|
1711007034WL045785
|
gyaprasad
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039127935
|
|
gyaprasad
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-034-001/258-C
(SANGA)
|
1711007034NRG24200120240929097
|
21/01/2024
|
aklesh
|
1711007034WL045785
|
aklesh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039127935
|
|
aklesh
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-034-001/323-A
(SANGA)
|
1711007034NRG24200120240929125
|
21/01/2024
|
balka
|
1711007034WL045785
|
balka
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127935
|
|
balka
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-034-001/331-B
(SANGA)
|
1711007034NRG24210120240929815
|
21/01/2024
|
jitendra
|
1711007034WL045825
|
jitendra
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039127935
|
|
jitendra
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-034-001/364-C
(SANGA)
|
1711007034NRG24200120240929129
|
21/01/2024
|
vimla
|
1711007034WL045785
|
vimla
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127935
|
|
vimla
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-034-001/379
(SANGA)
|
1711007034NRG24200120240929136
|
21/01/2024
|
rameti
|
1711007034WL045785
|
rameti
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127935
|
|
rameti
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-034-001/41-B
(SANGA)
|
1711007034NRG24210120240929837
|
21/01/2024
|
rajkumar
|
1711007034WL045825
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127935
|
|
rajkumar
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-034-001/62-B
(SANGA)
|
1711007034NRG24200120240929152
|
21/01/2024
|
balram
|
1711007034WL045785
|
balram
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127935
|
|
balram
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-034-001/631
(SANGA)
|
1711007034NRG24200120240929156
|
21/01/2024
|
durga
|
1711007034WL045785
|
durga
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
28/03/2024
|
|
039127935
|
|
durga
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-034-001/680
(SANGA)
|
1711007034NRG24210120240929853
|
21/01/2024
|
babita
|
1711007034WL045825
|
babita
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127935
|
|
babita
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-034-001/687-A
(SANGA)
|
1711007034NRG24210120240929857
|
21/01/2024
|
ashok
|
1711007034WL045825
|
ashok
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127935
|
|
ashok
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-034-001/687-A
(SANGA)
|
1711007034NRG24210120240929856
|
21/01/2024
|
ashok
|
1711007034WL045825
|
ashok
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127935
|
|
ashok
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-034-001/736
(SANGA)
|
1711007034NRG24210120240929865
|
21/01/2024
|
arvind
|
1711007034WL045825
|
arvind
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127935
|
|
arvind
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-034-001/756
(SANGA)
|
1711007034NRG24200120240929073
|
21/01/2024
|
prakash
|
1711007034WL045784
|
prakash
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127935
|
|
prakash
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-034-001/758
(SANGA)
|
1711007034NRG24200120240929075
|
21/01/2024
|
rajkumar
|
1711007034WL045784
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127935
|
|
rajkumar
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-034-001/758
(SANGA)
|
1711007034NRG24200120240929074
|
21/01/2024
|
rajkumar
|
1711007034WL045784
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127935
|
|
rajkumar
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-034-001/759
(SANGA)
|
1711007034NRG24200120240929076
|
21/01/2024
|
bhura
|
1711007034WL045784
|
bhura
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127935
|
|
bhura
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-037-002/51-A
(KHAMARIYAKALAN)
|
1711007037NRG24190120240926955
|
21/01/2024
|
govardhan ahirwar
|
1711007037WL045696
|
govardhan ahirwar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127935
|
|
govardhanahirwar
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-038-001/102-B
(AJITPUR)
|
1711007038NRG24210120240930286
|
21/01/2024
|
VIMAL
|
1711007038WL045852
|
VIMAL
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039127935
|
|
VIMAL
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-038-001/26-B
(AJITPUR)
|
1711007038NRG24210120240930304
|
21/01/2024
|
SANJAY
|
1711007038WL045852
|
SANJAY
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039127935
|
|
SANJAY
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-038-001/78-B
(AJITPUR)
|
1711007038NRG24210120240930308
|
21/01/2024
|
Hallu
|
1711007038WL045852
|
Hallu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039127935
|
|
Hallu
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-057-001/60-A
(BAIRAGARH)
|
1711007057NRG24180120240923720
|
21/01/2024
|
IMRAT
|
1711007057WL045554
|
IMRAT
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127935
|
|
IMRAT
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-057-001/75-B
(BAIRAGARH)
|
1711007057NRG24180120240923724
|
21/01/2024
|
MULAM
|
1711007057WL045554
|
MULAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127935
|
|
MULAM
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-057-001/95-A
(BAIRAGARH)
|
1711007057NRG24180120240923734
|
21/01/2024
|
HALKU
|
1711007057WL045554
|
HALKU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127935
|
|
HALKU
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-057-002/35-A
(BAIRAGARH)
|
1711007057NRG24180120240923745
|
21/01/2024
|
DHANIRAM PRAJAPATI
|
1711007057WL045554
|
DHANIRAM PRAJAPATI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127935
|
|
DHANIRAMPRAJAPATI
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-057-002/62-A
(BAIRAGARH)
|
1711007057NRG24180120240923749
|
21/01/2024
|
NEPAL SING
|
1711007057WL045554
|
NEPAL SING
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127935
|
|
NEPALSING
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-057-003/114-B
(BAIRAGARH)
|
1711007057NRG24180120240923756
|
21/01/2024
|
SHARDA GOND
|
1711007057WL045554
|
SHARDA GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127935
|
|
SHARDAGOND
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-057-003/144
(BAIRAGARH)
|
1711007057NRG24180120240923760
|
21/01/2024
|
DEVI SINGH
|
1711007057WL045554
|
DEVI SINGH
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039127935
|
|
DEVISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|