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-11-007-011-002/151-A (CHANDNA)
|
1711007011NRG24140320241113412
|
14/03/2024
|
Govind
|
1711007011WL053506
|
Govind
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776310
|
|
Govind
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-011-002/151-B (CHANDNA)
|
1711007011NRG24140320241113413
|
14/03/2024
|
GOPI
|
1711007011WL053506
|
GOPI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776310
|
|
GOPI
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-011-002/151-D (CHANDNA)
|
1711007011NRG24140320241113415
|
14/03/2024
|
kiran
|
1711007011WL053506
|
kiran
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776310
|
|
kiran
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-011-002/301-B (CHANDNA)
|
1711007011NRG24140320241113423
|
14/03/2024
|
Harishankar
|
1711007011WL053506
|
Harishankar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776310
|
|
Harishankar
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-011-002/341 (CHANDNA)
|
1711007011NRG24140320241113425
|
14/03/2024
|
Archna Gound
|
1711007011WL053506
|
Archna Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776310
|
|
ArchnaGound
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-011-003/321 (CHANDNA)
|
1711007011NRG24140320241113318
|
14/03/2024
|
Rajni Gound
|
1711007011WL053504
|
Rajni Gound
|
47088001
|
SBIN0000DOP
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473776310
|
|
RajniGound
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-011-003/322 (CHANDNA)
|
1711007011NRG24140320241113443
|
14/03/2024
|
Arti Pal
|
1711007011WL053506
|
Arti Pal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776310
|
|
ArtiPal
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-011-003/51-C (CHANDNA)
|
1711007011NRG24140320241113445
|
14/03/2024
|
durgesh
|
1711007011WL053506
|
durgesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776310
|
|
durgesh
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-011-004/33 (CHANDNA)
|
1711007011NRG24140320241113345
|
14/03/2024
|
CHAPPAN
|
1711007011WL053504
|
CHAPPAN
|
47088001
|
SBIN0000DOP
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473776310
|
|
CHAPPAN
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-011-004/52-D (CHANDNA)
|
1711007011NRG24140320241113349
|
14/03/2024
|
Klu
|
1711007011WL053504
|
Klu
|
47088001
|
SBIN0000DOP
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473776310
|
|
Klu
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-019-001/457 (BAMHORIMAL)
|
1711007019NRG24130320241105049
|
14/03/2024
|
BHAVSINGH
|
1711007019WL053221
|
BHAVSINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776310
|
|
BHAVSINGH
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-019-003/128-B (BAMHORIMAL)
|
1711007019NRG24130320241105055
|
14/03/2024
|
CHANNU
|
1711007019WL053221
|
CHANNU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776310
|
|
CHANNU
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-019-003/460 (BAMHORIMAL)
|
1711007019NRG24130320241105079
|
14/03/2024
|
PAWAN SINGH
|
1711007019WL053221
|
PAWAN SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776310
|
|
PAWANSINGH
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-020-001/25 (KOTKHEDA)
|
1711007020NRG24130320241104921
|
14/03/2024
|
umarani
|
1711007020WL053220
|
umarani
|
47088001
|
SBIN0000DOP
|
972
|
972
|
Processed
|
24/04/2024
|
|
473776310
|
|
umarani
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-020-001/25-B (KOTKHEDA)
|
1711007020NRG24130320241104922
|
14/03/2024
|
sanjay
|
1711007020WL053220
|
sanjay
|
47088001
|
SBIN0000DOP
|
972
|
972
|
Processed
|
24/04/2024
|
|
473776310
|
|
sanjay
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-020-005/114-B (KOTKHEDA)
|
1711007020NRG24130320241104938
|
14/03/2024
|
rambai
|
1711007020WL053220
|
rambai
|
47088001
|
SBIN0000DOP
|
972
|
972
|
Rejected
|
24/04/2024
|
|
473776310
|
Account closed
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-020-005/136 (KOTKHEDA)
|
1711007020NRG24130320241104944
|
14/03/2024
|
nanhibai
|
1711007020WL053220
|
nanhibai
|
47088001
|
SBIN0000DOP
|
972
|
972
|
Processed
|
24/04/2024
|
|
473776310
|
|
nanhibai
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-020-005/15-A (KOTKHEDA)
|
1711007020NRG24130320241104951
|
14/03/2024
|
dhansingh
|
1711007020WL053220
|
dhansingh
|
47088001
|
SBIN0000DOP
|
972
|
972
|
Processed
|
24/04/2024
|
|
473776310
|
|
dhansingh
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-020-005/18-C (KOTKHEDA)
|
1711007020NRG24130320241104964
|
14/03/2024
|
shivdayal
|
1711007020WL053220
|
shivdayal
|
47088001
|
SBIN0000DOP
|
972
|
972
|
Processed
|
24/04/2024
|
|
473776310
|
|
shivdayal
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-020-005/3-C (KOTKHEDA)
|
1711007020NRG24130320241104990
|
14/03/2024
|
manoj
|
1711007020WL053220
|
manoj
|
47088001
|
SBIN0000DOP
|
972
|
972
|
Processed
|
24/04/2024
|
|
473776310
|
|
manoj
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-020-005/49 (KOTKHEDA)
|
1711007020NRG24130320241105018
|
14/03/2024
|
anita
|
1711007020WL053220
|
anita
|
47088001
|
SBIN0000DOP
|
972
|
972
|
Processed
|
24/04/2024
|
|
473776310
|
|
anita
|
(000000)
|
22
|
TENDUKHEDA
|
MP-11-007-029-001/289 (JHAROLI)
|
1711007029NRG24130320241110084
|
14/03/2024
|
bhagirath
|
1711007029WL053364
|
bhagirath
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776310
|
|
bhagirath
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-029-001/938 (JHAROLI)
|
1711007029NRG24130320241110112
|
14/03/2024
|
SIMMU
|
1711007029WL053364
|
SIMMU
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776310
|
|
SIMMU
|
(000000)
|
24
|
TENDUKHEDA
|
MP-11-007-032-002/11-C (BAMHORI)
|
1711007032NRG24130320241104317
|
14/03/2024
|
Heera shingh Lodhi
|
1711007032WL053205
|
Heera shingh Lodhi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776310
|
|
HeerashinghLodhi
|
(000000)
|
25
|
TENDUKHEDA
|
MP-11-007-032-002/13-A (BAMHORI)
|
1711007032NRG24130320241104318
|
14/03/2024
|
Raju Uraf Rajesh Gound
|
1711007032WL053205
|
Raju Uraf Rajesh Gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776310
|
|
RajuUrafRajeshGound
|
(000000)
|
26
|
TENDUKHEDA
|
MP-11-007-057-002/106-B (BAIRAGARH)
|
1711007057NRG24130320241107711
|
14/03/2024
|
DASHRATH GOND
|
1711007057WL053301
|
DASHRATH GOND
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776310
|
|
DASHRATHGOND
|
(000000)
|
27
|
TENDUKHEDA
|
MP-11-007-063-001/21-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107542
|
14/03/2024
|
somu
|
1711007063WL053294
|
somu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776310
|
|
somu
|
(000000)
|
28
|
TENDUKHEDA
|
MP-11-007-063-001/35-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107544
|
14/03/2024
|
vrendra
|
1711007063WL053294
|
vrendra
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776310
|
|
vrendra
|
(000000)
|
29
|
TENDUKHEDA
|
MP-11-007-063-001/35-C (KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107545
|
14/03/2024
|
brajeshrani
|
1711007063WL053294
|
brajeshrani
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776310
|
|
brajeshrani
|
(000000)
|
30
|
TENDUKHEDA
|
MP-11-007-063-001/76-C (KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107547
|
14/03/2024
|
theerath
|
1711007063WL053294
|
theerath
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776310
|
|
theerath
|
(000000)
|
31
|
TENDUKHEDA
|
MP-11-007-063-002/305-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107550
|
14/03/2024
|
raghvendra
|
1711007063WL053294
|
raghvendra
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776310
|
|
raghvendra
|
(000000)
|
32
|
TENDUKHEDA
|
MP-11-007-063-002/79-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107552
|
14/03/2024
|
malkhan
|
1711007063WL053294
|
malkhan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776310
|
|
malkhan
|
(000000)
|
33
|
TENDUKHEDA
|
MP-11-007-063-002/901 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107553
|
14/03/2024
|
somat
|
1711007063WL053294
|
somat
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776310
|
|
somat
|
(000000)
|
34
|
TENDUKHEDA
|
MP-11-007-063-003/104-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107556
|
14/03/2024
|
himmu
|
1711007063WL053294
|
himmu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776310
|
|
himmu
|
(000000)
|
35
|
TENDUKHEDA
|
MP-11-007-063-003/15-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107558
|
14/03/2024
|
rahul
|
1711007063WL053294
|
rahul
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776310
|
|
rahul
|
(000000)
|
36
|
TENDUKHEDA
|
MP-11-007-063-003/54-C (KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107573
|
14/03/2024
|
deepak
|
1711007063WL053294
|
deepak
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776310
|
|
deepak
|
(000000)
|
37
|
TENDUKHEDA
|
MP-11-007-063-003/842 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107593
|
14/03/2024
|
kailash
|
1711007063WL053294
|
kailash
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776310
|
|
kailash
|
(000000)
|
38
|
TENDUKHEDA
|
MP-11-007-063-004/18-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107599
|
14/03/2024
|
bhupendra
|
1711007063WL053294
|
bhupendra
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776310
|
|
bhupendra
|
(000000)
|
39
|
TENDUKHEDA
|
MP-11-007-063-004/210-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107600
|
14/03/2024
|
chotu
|
1711007063WL053294
|
chotu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776310
|
|
chotu
|
(000000)
|
40
|
TENDUKHEDA
|
MP-11-007-063-004/378-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107603
|
14/03/2024
|
mahendra
|
1711007063WL053294
|
mahendra
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776310
|
|
mahendra
|
(000000)
|
41
|
TENDUKHEDA
|
MP-11-007-063-004/45-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107605
|
14/03/2024
|
arvind
|
1711007063WL053294
|
arvind
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776310
|
|
arvind
|
(000000)
|
42
|
TENDUKHEDA
|
MP-11-007-063-004/49-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107606
|
14/03/2024
|
ramkumar
|
1711007063WL053294
|
ramkumar
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776310
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51115
|
51115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51115
|
51115
|
|
|
|
|
|
|
|