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-11-007-006-003/5 (DHANGOR)
|
1711007000NRG24130920230601600
|
13/09/2023
|
SUMMA
|
1711007WL030479
|
SUMMA
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331733616
|
|
SUMMA
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-006-004/156 (DHANGOR)
|
1711007000NRG24130920230601161
|
13/09/2023
|
mulam
|
1711007WL030412
|
mulam
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331733616
|
|
mulam
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-006-004/352 (DHANGOR)
|
1711007000NRG24130920230601167
|
13/09/2023
|
monji
|
1711007WL030414
|
monji
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331733616
|
|
monji
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-006-004/766-C (DHANGOR)
|
1711007000NRG24130920230601163
|
13/09/2023
|
shysmbai gound
|
1711007WL030412
|
shysmbai gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331733616
|
|
shysmbaigound
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-024-006/189 (KUDPURA)
|
1711007000NRG24130920230601614
|
13/09/2023
|
Kailash
|
1711007WL030482
|
Kailash
|
00354
|
PUNB0267700
|
3536
|
3536
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-024-006/267 (KUDPURA)
|
1711007000NRG24130920230601609
|
13/09/2023
|
AASHARANI
|
1711007WL030481
|
AASHARANI
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331733616
|
|
AASHARANI
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-024-006/37 (KUDPURA)
|
1711007000NRG24130920230601610
|
13/09/2023
|
chandrarani
|
1711007WL030481
|
chandrarani
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331733616
|
|
chandrarani
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-062-003/21-A (BANSI)
|
1711007000NRG24130920230601570
|
13/09/2023
|
Vinod Ahirwar
|
1711007WL030476
|
Vinod Ahirwar
|
00354
|
PUNB0267700
|
3094
|
3094
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-062-003/21-A (BANSI)
|
1711007000NRG24130920230601569
|
13/09/2023
|
Vinod Ahirwar
|
1711007WL030476
|
Vinod Ahirwar
|
00354
|
PUNB0267700
|
3094
|
3094
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-062-003/294-A (BANSI)
|
1711007000NRG24130920230601572
|
13/09/2023
|
Bhoori Bai
|
1711007WL030476
|
Bhoori Bai
|
00354
|
PUNB0267700
|
2652
|
2652
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-062-003/294-A (BANSI)
|
1711007000NRG24130920230601571
|
13/09/2023
|
Mastram Yadav
|
1711007WL030476
|
Mastram Yadav
|
00354
|
PUNB0267700
|
2652
|
2652
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-062-003/439-A (BANSI)
|
1711007000NRG24130920230601565
|
13/09/2023
|
Rajpyari
|
1711007WL030475
|
Rajpyari
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
331733616
|
|
Rajpyari
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-062-003/51-A (BANSI)
|
1711007000NRG24130920230601576
|
13/09/2023
|
Halke Bhai Yadav
|
1711007WL030476
|
Halke Bhai Yadav
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
21/09/2023
|
|
331733616
|
|
HalkeBhaiYadav
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-062-003/51-A (BANSI)
|
1711007000NRG24130920230601575
|
13/09/2023
|
Halke Bhai Yadav
|
1711007WL030476
|
Halke Bhai Yadav
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
21/09/2023
|
|
331733616
|
|
HalkeBhaiYadav
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-062-003/51-A (BANSI)
|
1711007000NRG24130920230601577
|
13/09/2023
|
Savita Yadav
|
1711007WL030476
|
Savita Yadav
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331733616
|
|
SavitaYadav
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-062-003/86-A (BANSI)
|
1711007000NRG24130920230601579
|
13/09/2023
|
Foolchand Ahirwar
|
1711007WL030476
|
Foolchand Ahirwar
|
00354
|
PUNB0267700
|
3315
|
3315
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-052-001/328-A (MADANKHEDA)
|
1711007052NRG24130920230601541
|
13/09/2023
|
Mahendra Singh Lodhi
|
1711007052WL030471
|
Mahendra Singh Lodhi
|
00415
|
SBIN0002855
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331733616
|
|
MahendraSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-012-001/618-A (SAMNAPUR)
|
1711007000NRG24130920230601745
|
13/09/2023
|
Prahlad basor
|
1711007WL030490
|
Prahlad basor
|
00415
|
SBIN0002895
|
3315
|
3315
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-023-001/168-C (BHAINSASARRA)
|
1711007023NRG24130920230602546
|
13/09/2023
|
PARSHOTTAM
|
1711007023WL030521
|
PARSHOTTAM
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331733616
|
|
PARSHOTTAM
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-023-001/168-C (BHAINSASARRA)
|
1711007023NRG24130920230602547
|
13/09/2023
|
RUKMAN RAJAK
|
1711007023WL030521
|
RUKMAN RAJAK
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331733616
|
|
RUKMANRAJAK
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-023-001/240-C (BHAINSASARRA)
|
1711007023NRG24130920230602549
|
13/09/2023
|
SANDEEP
|
1711007023WL030521
|
SANDEEP
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331733616
|
|
SANDEEP
|
(000000)
|
22
|
TENDUKHEDA
|
MP-11-007-023-002/226 (BHAINSASARRA)
|
1711007023NRG24130920230602556
|
13/09/2023
|
Raju Gound
|
1711007023WL030521
|
Raju Gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331733616
|
|
RajuGound
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-024-006/225 (KUDPURA)
|
1711007000NRG24130920230601608
|
13/09/2023
|
shyam tiwari
|
1711007WL030481
|
shyam tiwari
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331733616
|
|
shyamtiwari
|
(000000)
|
24
|
TENDUKHEDA
|
MP-11-007-024-006/515 (KUDPURA)
|
1711007000NRG24130920230601615
|
13/09/2023
|
Munna Basor
|
1711007WL030482
|
Munna Basor
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331733616
|
|
MunnaBasor
|
(000000)
|
25
|
TENDUKHEDA
|
MP-11-007-032-001/112-B (BAMHORI)
|
1711007000NRG24130920230601548
|
13/09/2023
|
Laxmi Bai Ghosi
|
1711007WL030474
|
Laxmi Bai Ghosi
|
00415
|
SBIN0002895
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
331733616
|
|
LaxmiBaiGhosi
|
(000000)
|
26
|
TENDUKHEDA
|
MP-11-007-036-004/29-D (JHAMRA)
|
1711007036NRG24130920230601872
|
13/09/2023
|
atul
|
1711007036WL030498
|
atul
|
00415
|
SBIN0002895
|
1547
|
1547
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-036-006/174 (JHAMRA)
|
1711007036NRG24130920230601916
|
13/09/2023
|
PRIYANKA
|
1711007036WL030498
|
PRIYANKA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331733616
|
|
PRIYANKA
|
(000000)
|
28
|
TENDUKHEDA
|
MP-11-007-062-003/287-A (BANSI)
|
1711007000NRG24130920230601563
|
13/09/2023
|
Pramod Gound
|
1711007WL030475
|
Pramod Gound
|
00415
|
SBIN0002895
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
331733616
|
|
PramodGound
|
(000000)
|
29
|
TENDUKHEDA
|
MP-11-007-062-003/287-A (BANSI)
|
1711007000NRG24130920230601562
|
13/09/2023
|
Pramod Gound
|
1711007WL030475
|
Pramod Gound
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331733616
|
|
PramodGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-027-002/197 (PATHADO)
|
1711007000NRG24130920230601624
|
13/09/2023
|
mahendra
|
1711007WL030484
|
mahendra
|
00415
|
SBIN0009736
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331733616
|
|
mahendra
|
(000000)
|
31
|
TENDUKHEDA
|
MP-11-007-027-002/35-A (PATHADO)
|
1711007000NRG24130920230601628
|
13/09/2023
|
Omkar
|
1711007WL030484
|
Omkar
|
00415
|
SBIN0009736
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331733616
|
|
Omkar
|
(000000)
|
32
|
TENDUKHEDA
|
MP-11-007-052-001/54-A (MADANKHEDA)
|
1711007052NRG24130920230601543
|
13/09/2023
|
Ram Singh Lodhi
|
1711007052WL030471
|
Ram Singh Lodhi
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331733616
|
|
RamSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-023-002/91-C (BHAINSASARRA)
|
1711007023NRG24130920230602561
|
13/09/2023
|
Makkhu
|
1711007023WL030521
|
Makkhu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331733616
|
|
Makkhu
|
(000000)
|
34
|
TENDUKHEDA
|
MP-11-007-023-002/94-A (BHAINSASARRA)
|
1711007023NRG24130920230602563
|
13/09/2023
|
Indar
|
1711007023WL030521
|
Indar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331733616
|
|
Indar
|
(000000)
|
35
|
TENDUKHEDA
|
MP-11-007-024-006/518 (KUDPURA)
|
1711007000NRG24130920230601611
|
13/09/2023
|
Halle Kutwar
|
1711007WL030481
|
Halle Kutwar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331733616
|
|
HalleKutwar
|
(000000)
|
36
|
TENDUKHEDA
|
MP-11-007-024-006/518 (KUDPURA)
|
1711007000NRG24130920230601612
|
13/09/2023
|
Lata Bai
|
1711007WL030481
|
Lata Bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331733616
|
|
LataBai
|
(000000)
|
37
|
TENDUKHEDA
|
MP-11-007-032-001/62-C (BAMHORI)
|
1711007000NRG24130920230601553
|
13/09/2023
|
Varsha Gound
|
1711007WL030474
|
Varsha Gound
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
331733616
|
|
VarshaGound
|
(000000)
|
38
|
TENDUKHEDA
|
MP-11-007-036-001/2 (JHAMRA)
|
1711007036NRG24130920230601848
|
13/09/2023
|
vishnu
|
1711007036WL030498
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331733616
|
|
vishnu
|
(000000)
|
39
|
TENDUKHEDA
|
MP-11-007-036-004/23-B (JHAMRA)
|
1711007036NRG24130920230601870
|
13/09/2023
|
laxmi gound
|
1711007036WL030498
|
laxmi gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331733616
|
|
laxmigound
|
(000000)
|
40
|
TENDUKHEDA
|
MP-11-007-036-004/72 (JHAMRA)
|
1711007036NRG24130920230601880
|
13/09/2023
|
mansingh
|
1711007036WL030498
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331733616
|
|
mansingh
|
(000000)
|
41
|
TENDUKHEDA
|
MP-11-007-036-005/151 (JHAMRA)
|
1711007036NRG24130920230601893
|
13/09/2023
|
raju ahirwar
|
1711007036WL030498
|
raju ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331733616
|
|
rajuahirwar
|
(000000)
|
42
|
TENDUKHEDA
|
MP-11-007-036-006/186 (JHAMRA)
|
1711007036NRG24130920230601922
|
13/09/2023
|
NARESH
|
1711007036WL030498
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331733616
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
43
|
TENDUKHEDA
|
MP-11-007-029-001/338-B (JHAROLI)
|
1711007029NRG24130920230601496
|
13/09/2023
|
SHARAD KEWAT
|
1711007029WL030469
|
SHARAD KEWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/09/2023
|
|
331733616
|
|
SHARADKEWAT
|
(000000)
|
44
|
TENDUKHEDA
|
MP-11-007-029-001/771-A (JHAROLI)
|
1711007029NRG24130920230601530
|
13/09/2023
|
BASHORI KEWAT
|
1711007029WL030469
|
BASHORI KEWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/09/2023
|
|
331733616
|
|
BASHORIKEWAT
|
(000000)
|
45
|
TENDUKHEDA
|
MP-11-007-036-004/14 (JHAMRA)
|
1711007036NRG24130920230601855
|
13/09/2023
|
ACHELAL
|
1711007036WL030498
|
ACHELAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331733616
|
|
ACHELAL
|
(000000)
|
46
|
TENDUKHEDA
|
MP-11-007-036-004/194 (JHAMRA)
|
1711007036NRG24130920230601866
|
13/09/2023
|
PARSOTTAM
|
1711007036WL030498
|
PARSOTTAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331733616
|
|
PARSOTTAM
|
(000000)
|
47
|
TENDUKHEDA
|
MP-11-007-036-004/197 (JHAMRA)
|
1711007036NRG24130920230601868
|
13/09/2023
|
PRITAM
|
1711007036WL030498
|
PRITAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331733616
|
|
PRITAM
|
(000000)
|
48
|
TENDUKHEDA
|
MP-11-007-036-004/91 (JHAMRA)
|
1711007036NRG24130920230601884
|
13/09/2023
|
ASHOK
|
1711007036WL030498
|
ASHOK
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331733616
|
|
ASHOK
|
(000000)
|
49
|
TENDUKHEDA
|
MP-11-007-036-006/193 (JHAMRA)
|
1711007036NRG24130920230601925
|
13/09/2023
|
DHANIRAM
|
1711007036WL030498
|
DHANIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331733616
|
|
DHANIRAM
|
(000000)
|
50
|
TENDUKHEDA
|
MP-11-007-036-006/38 (JHAMRA)
|
1711007036NRG24130920230601928
|
13/09/2023
|
laxman
|
1711007036WL030498
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331733616
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106964
|
106964
|
|
|
|
|
|
|
|