|
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-11-007-017-003/105
(IMLIDOL)
|
1711007017NRG24240120240939157
|
25/01/2024
|
Devendr yadv
|
1711007017WL046336
|
Devendr yadv
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
Devendryadv
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TENDUKHEDA
|
MP-11-007-017-003/32-B
(IMLIDOL)
|
1711007017NRG24240120240939169
|
25/01/2024
|
Pushpendra singh
|
1711007017WL046336
|
Pushpendra singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
Pushpendrasingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
3
|
TENDUKHEDA
|
MP-11-007-017-003/333
(IMLIDOL)
|
1711007017NRG24240120240939171
|
25/01/2024
|
Arvind Lodhi
|
1711007017WL046336
|
Arvind Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904554
|
|
ArvindLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-017-003/57
(IMLIDOL)
|
1711007017NRG24240120240939178
|
25/01/2024
|
roshani gound
|
1711007017WL046336
|
roshani gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904554
|
|
roshanigound
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-017-003/85
(IMLIDOL)
|
1711007017NRG24240120240939183
|
25/01/2024
|
munna
|
1711007017WL046336
|
munna
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904554
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-017-003/91
(IMLIDOL)
|
1711007017NRG24240120240939187
|
25/01/2024
|
jhumak lal
|
1711007017WL046336
|
jhumak lal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904554
|
|
jhumaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-017-003/99
(IMLIDOL)
|
1711007017NRG24240120240939189
|
25/01/2024
|
laxman
|
1711007017WL046336
|
laxman
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
laxman
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-017-003/123-C
(IMLIDOL)
|
1711007017NRG24240120240939159
|
25/01/2024
|
PARSOTTAM
|
1711007017WL046336
|
PARSOTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904554
|
|
PARSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-017-003/124
(IMLIDOL)
|
1711007017NRG24240120240939160
|
25/01/2024
|
JAGE
|
1711007017WL046336
|
JAGE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904554
|
|
JAGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-017-003/19
(IMLIDOL)
|
1711007017NRG24240120240939163
|
25/01/2024
|
BHAG SINGH
|
1711007017WL046336
|
BHAG SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904554
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-017-003/23
(IMLIDOL)
|
1711007017NRG24240120240939164
|
25/01/2024
|
PARVATI
|
1711007017WL046336
|
PARVATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
12
|
TENDUKHEDA
|
MP-11-007-017-003/54
(IMLIDOL)
|
1711007017NRG24240120240939176
|
25/01/2024
|
PRAKASH
|
1711007017WL046336
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
13
|
TENDUKHEDA
|
MP-11-007-017-003/79
(IMLIDOL)
|
1711007017NRG24240120240939180
|
25/01/2024
|
SIPAI
|
1711007017WL046336
|
SIPAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
SIPAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-017-003/84
(IMLIDOL)
|
1711007017NRG24240120240939182
|
25/01/2024
|
NABBU
|
1711007017WL046336
|
NABBU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
29/03/2024
|
|
038904554
|
|
NABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TENDUKHEDA
|
MP-11-007-017-003/85
(IMLIDOL)
|
1711007017NRG24240120240939184
|
25/01/2024
|
PRITI
|
1711007017WL046336
|
PRITI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-017-002/58-A
(IMLIDOL)
|
1711007017NRG24240120240939154
|
25/01/2024
|
dashrath gound
|
1711007017WL046336
|
dashrath gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
dashrathgound
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-017-003/124
(IMLIDOL)
|
1711007017NRG24240120240939161
|
25/01/2024
|
jagannath yadav
|
1711007017WL046336
|
jagannath yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
jagannathyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-017-003/102
(IMLIDOL)
|
1711007017NRG24240120240939155
|
25/01/2024
|
nannu
|
1711007017WL046336
|
nannu
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904554
|
|
nannu
|
ICICI BANK LTD(508534)
|
|
19
|
TENDUKHEDA
|
MP-11-007-017-003/103
(IMLIDOL)
|
1711007017NRG24240120240939156
|
25/01/2024
|
Dolat
|
1711007017WL046336
|
Dolat
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904554
|
|
Dolat
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-017-003/123-B
(IMLIDOL)
|
1711007017NRG24240120240939158
|
25/01/2024
|
jamna
|
1711007017WL046336
|
jamna
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-017-003/23
(IMLIDOL)
|
1711007017NRG24240120240939165
|
25/01/2024
|
prakash ahirwar
|
1711007017WL046336
|
prakash ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
prakashahirwar
|
UNION BANK OF INDIA(508500)
|
|
22
|
TENDUKHEDA
|
MP-11-007-017-003/24
(IMLIDOL)
|
1711007017NRG24240120240939166
|
25/01/2024
|
Kamlesh
|
1711007017WL046336
|
Kamlesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-017-003/280-B
(IMLIDOL)
|
1711007017NRG24240120240939167
|
25/01/2024
|
DELAN
|
1711007017WL046336
|
DELAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
DELAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-017-003/30-B
(IMLIDOL)
|
1711007017NRG24240120240939168
|
25/01/2024
|
imrat
|
1711007017WL046336
|
imrat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-017-003/325
(IMLIDOL)
|
1711007017NRG24240120240939170
|
25/01/2024
|
balkishan
|
1711007017WL046336
|
balkishan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-017-003/36
(IMLIDOL)
|
1711007017NRG24240120240939172
|
25/01/2024
|
Dhurru
|
1711007017WL046336
|
Dhurru
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
Dhurru
|
ICICI BANK LTD(508534)
|
|
27
|
TENDUKHEDA
|
MP-11-007-017-003/47
(IMLIDOL)
|
1711007017NRG24240120240939173
|
25/01/2024
|
achchhelal
|
1711007017WL046336
|
achchhelal
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904554
|
|
achchhelal
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-017-003/48
(IMLIDOL)
|
1711007017NRG24240120240939174
|
25/01/2024
|
milan
|
1711007017WL046336
|
milan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904554
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-017-003/51-B
(IMLIDOL)
|
1711007017NRG24240120240939175
|
25/01/2024
|
rajesh
|
1711007017WL046336
|
rajesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-017-003/54
(IMLIDOL)
|
1711007017NRG24240120240939177
|
25/01/2024
|
Sushma
|
1711007017WL046336
|
Sushma
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-017-003/74
(IMLIDOL)
|
1711007017NRG24240120240939179
|
25/01/2024
|
DWARKA YADAV
|
1711007017WL046336
|
DWARKA YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
DWARKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-017-003/80-B
(IMLIDOL)
|
1711007017NRG24240120240939181
|
25/01/2024
|
Rekha
|
1711007017WL046336
|
Rekha
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
Rekha
|
ICICI BANK LTD(508534)
|
|
33
|
TENDUKHEDA
|
MP-11-007-017-003/85
(IMLIDOL)
|
1711007017NRG24240120240939185
|
25/01/2024
|
sangita gound
|
1711007017WL046336
|
sangita gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
sangitagound
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-017-003/92
(IMLIDOL)
|
1711007017NRG24240120240939188
|
25/01/2024
|
HAJARI
|
1711007017WL046336
|
HAJARI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904554
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-017-003/13
(IMLIDOL)
|
1711007017NRG24240120240939162
|
25/01/2024
|
narmda prasad
|
1711007017WL046336
|
narmda prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904554
|
|
narmdaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TENDUKHEDA
|
MP-11-007-017-003/86
(IMLIDOL)
|
1711007017NRG24240120240939186
|
25/01/2024
|
basant singh
|
1711007017WL046336
|
basant singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904554
|
|
basantsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45968
|
45968
|
|
|
|
|
|
|
|