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-11-007-006-001/20-A (DHANGOR)
|
1711007006NRG24121020230654634
|
12/10/2023
|
varsha
|
1711007006WL033902
|
varsha
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
284920381
|
|
varsha
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-020-005/28-A (KOTKHEDA)
|
1711007020NRG24121020230654852
|
12/10/2023
|
Anil Gound
|
1711007020WL033914
|
Anil Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
284920381
|
|
AnilGound
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-020-005/302-A (KOTKHEDA)
|
1711007020NRG24121020230654855
|
12/10/2023
|
halke bhai
|
1711007020WL033914
|
halke bhai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
284920381
|
|
halkebhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-020-005/145-B (KOTKHEDA)
|
1711007020NRG24121020230654793
|
12/10/2023
|
Avdesh
|
1711007020WL033914
|
Avdesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920381
|
|
Avdesh
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-020-005/225-B (KOTKHEDA)
|
1711007020NRG24121020230654845
|
12/10/2023
|
Kamlesh
|
1711007020WL033914
|
Kamlesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920381
|
|
Kamlesh
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-036-006/174 (JHAMRA)
|
1711007036NRG24111020230653784
|
12/10/2023
|
PRIYANKA
|
1711007036WL033863
|
PRIYANKA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
PRIYANKA
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-046-003/105 (DHANETAMAL)
|
1711007046NRG24101020230652092
|
12/10/2023
|
shekh jabbar khan
|
1711007046WL033651
|
shekh jabbar khan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
shekhjabbarkhan
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-046-003/55-B (DHANETAMAL)
|
1711007046NRG24101020230652128
|
12/10/2023
|
bharat sen
|
1711007046WL033651
|
bharat sen
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
bharatsen
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-046-003/573 (DHANETAMAL)
|
1711007046NRG24101020230652138
|
12/10/2023
|
SHAMASHUNBI
|
1711007046WL033651
|
SHAMASHUNBI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
SHAMASHUNBI
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-046-003/574 (DHANETAMAL)
|
1711007046NRG24101020230652139
|
12/10/2023
|
PARAM
|
1711007046WL033651
|
PARAM
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
PARAM
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-046-003/576 (DHANETAMAL)
|
1711007046NRG24101020230652140
|
12/10/2023
|
PRABHU
|
1711007046WL033651
|
PRABHU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
PRABHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-020-005/11-A (KOTKHEDA)
|
1711007020NRG24121020230654769
|
12/10/2023
|
gulabbai
|
1711007020WL033914
|
gulabbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920381
|
|
gulabbai
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-020-005/14-A (KOTKHEDA)
|
1711007020NRG24121020230654785
|
12/10/2023
|
Phool singh
|
1711007020WL033914
|
Phool singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284920381
|
|
Phoolsingh
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-020-005/150-A (KOTKHEDA)
|
1711007020NRG24121020230654801
|
12/10/2023
|
rajkumar
|
1711007020WL033914
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920381
|
|
rajkumar
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-020-005/439 (KOTKHEDA)
|
1711007020NRG24121020230654871
|
12/10/2023
|
Naran
|
1711007020WL033914
|
Naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920381
|
|
Naran
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-036-004/23-B (JHAMRA)
|
1711007036NRG24111020230653746
|
12/10/2023
|
laxmi gound
|
1711007036WL033863
|
laxmi gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
laxmigound
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-036-005/135-B (JHAMRA)
|
1711007036NRG24111020230653762
|
12/10/2023
|
delan yadav
|
1711007036WL033863
|
delan yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
delanyadav
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-036-005/135-C (JHAMRA)
|
1711007036NRG24111020230653763
|
12/10/2023
|
preetam
|
1711007036WL033863
|
preetam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
preetam
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-036-005/94-B (JHAMRA)
|
1711007036NRG24111020230653780
|
12/10/2023
|
somnath
|
1711007036WL033863
|
somnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
somnath
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-036-006/53 (JHAMRA)
|
1711007036NRG24111020230653799
|
12/10/2023
|
ganesh yadav
|
1711007036WL033863
|
ganesh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
ganeshyadav
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-046-003/182 (DHANETAMAL)
|
1711007046NRG24101020230652106
|
12/10/2023
|
kanchedi chamar
|
1711007046WL033651
|
kanchedi chamar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
kanchedichamar
|
(000000)
|
22
|
TENDUKHEDA
|
MP-11-007-046-003/29-C (DHANETAMAL)
|
1711007046NRG24101020230652115
|
12/10/2023
|
gorelal
|
1711007046WL033651
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
gorelal
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-046-003/301-A (DHANETAMAL)
|
1711007046NRG24101020230652118
|
12/10/2023
|
ANBAR KHAN
|
1711007046WL033651
|
ANBAR KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
ANBARKHAN
|
(000000)
|
24
|
TENDUKHEDA
|
MP-11-007-046-003/39 (DHANETAMAL)
|
1711007046NRG24101020230652122
|
12/10/2023
|
halke bhai
|
1711007046WL033651
|
halke bhai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
halkebhai
|
(000000)
|
25
|
TENDUKHEDA
|
MP-11-007-046-003/46-A (DHANETAMAL)
|
1711007046NRG24101020230652123
|
12/10/2023
|
raju
|
1711007046WL033651
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
raju
|
(000000)
|
26
|
TENDUKHEDA
|
MP-11-007-046-003/510-A (DHANETAMAL)
|
1711007046NRG24101020230652124
|
12/10/2023
|
VANDANA JAIN
|
1711007046WL033651
|
VANDANA JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
VANDANAJAIN
|
(000000)
|
27
|
TENDUKHEDA
|
MP-11-007-046-003/559 (DHANETAMAL)
|
1711007046NRG24101020230652131
|
12/10/2023
|
KASIM KHAN
|
1711007046WL033651
|
KASIM KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
KASIMKHAN
|
(000000)
|
28
|
TENDUKHEDA
|
MP-11-007-046-003/580 (DHANETAMAL)
|
1711007046NRG24101020230652143
|
12/10/2023
|
KUNDAN
|
1711007046WL033651
|
KUNDAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
KUNDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-036-004/193 (JHAMRA)
|
1711007036NRG24111020230653740
|
12/10/2023
|
PHOOL
|
1711007036WL033863
|
PHOOL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
PHOOL
|
(000000)
|
30
|
TENDUKHEDA
|
MP-11-007-036-006/190 (JHAMRA)
|
1711007036NRG24111020230653795
|
12/10/2023
|
CHIROULI
|
1711007036WL033863
|
CHIROULI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
CHIROULI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-020-005/166-B (KOTKHEDA)
|
1711007020NRG24121020230654816
|
12/10/2023
|
barsha
|
1711007020WL033914
|
barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920381
|
|
barsha
|
(000000)
|
32
|
TENDUKHEDA
|
MP-11-007-020-005/440 (KOTKHEDA)
|
1711007020NRG24121020230654873
|
12/10/2023
|
Birjesh
|
1711007020WL033914
|
Birjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920381
|
|
Birjesh
|
(000000)
|
33
|
TENDUKHEDA
|
MP-11-007-020-005/444 (KOTKHEDA)
|
1711007020NRG24121020230654875
|
12/10/2023
|
Manishankar
|
1711007020WL033914
|
Manishankar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284920381
|
|
Manishankar
|
(000000)
|
34
|
TENDUKHEDA
|
MP-11-007-020-005/448-A (KOTKHEDA)
|
1711007020NRG24121020230654880
|
12/10/2023
|
Rajendra
|
1711007020WL033914
|
Rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284920381
|
|
Rajendra
|
(000000)
|
35
|
TENDUKHEDA
|
MP-11-007-020-005/449-B (KOTKHEDA)
|
1711007020NRG24121020230654881
|
12/10/2023
|
Seetarm
|
1711007020WL033914
|
Seetarm
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284920381
|
|
Seetarm
|
(000000)
|
36
|
TENDUKHEDA
|
MP-11-007-029-001/771-A (JHAROLI)
|
1711007029NRG24121020230655200
|
12/10/2023
|
BASHORI KEWAT
|
1711007029WL033940
|
BASHORI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
BASHORIKEWAT
|
(000000)
|
37
|
TENDUKHEDA
|
MP-11-007-036-004/14 (JHAMRA)
|
1711007036NRG24111020230653731
|
12/10/2023
|
ACHELAL
|
1711007036WL033863
|
ACHELAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
ACHELAL
|
(000000)
|
38
|
TENDUKHEDA
|
MP-11-007-036-004/178 (JHAMRA)
|
1711007036NRG24111020230653736
|
12/10/2023
|
KULDEEP
|
1711007036WL033863
|
KULDEEP
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
KULDEEP
|
(000000)
|
39
|
TENDUKHEDA
|
MP-11-007-036-004/194 (JHAMRA)
|
1711007036NRG24111020230653741
|
12/10/2023
|
PARSOTTAM
|
1711007036WL033863
|
PARSOTTAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
PARSOTTAM
|
(000000)
|
40
|
TENDUKHEDA
|
MP-11-007-036-004/197 (JHAMRA)
|
1711007036NRG24111020230653743
|
12/10/2023
|
PRITAM
|
1711007036WL033863
|
PRITAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
PRITAM
|
(000000)
|
41
|
TENDUKHEDA
|
MP-11-007-036-004/91 (JHAMRA)
|
1711007036NRG24111020230653754
|
12/10/2023
|
ASHOK
|
1711007036WL033863
|
ASHOK
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
ASHOK
|
(000000)
|
42
|
TENDUKHEDA
|
MP-11-007-036-005/139-B (JHAMRA)
|
1711007036NRG24111020230653764
|
12/10/2023
|
parsottam
|
1711007036WL033863
|
parsottam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
parsottam
|
(000000)
|
43
|
TENDUKHEDA
|
MP-11-007-036-006/22-B (JHAMRA)
|
1711007036NRG24111020230653796
|
12/10/2023
|
govind
|
1711007036WL033863
|
govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284920381
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-020-005/144-C (KOTKHEDA)
|
1711007020NRG24121020230654790
|
12/10/2023
|
narendra
|
1711007020WL033914
|
narendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920381
|
|
narendra
|
(000000)
|
45
|
TENDUKHEDA
|
MP-11-007-020-005/174-B (KOTKHEDA)
|
1711007020NRG24121020230654822
|
12/10/2023
|
gajendra
|
1711007020WL033914
|
gajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920381
|
|
gajendra
|
(000000)
|
46
|
TENDUKHEDA
|
MP-11-007-020-005/434 (KOTKHEDA)
|
1711007020NRG24121020230654869
|
12/10/2023
|
Ratnesh
|
1711007020WL033914
|
Ratnesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920381
|
|
Ratnesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65416
|
65416
|
|
|
|
|
|
|
|