|
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-11-007-015-002/509
(BILTARA)
|
1711007015NRG24140320241112833
|
15/03/2024
|
bhagwat lodhi
|
1711007015WL053487
|
bhagwat lodhi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
bhagwatlodhi
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-025-002/58-B
(BORIA)
|
1711007025NRG24130320241108242
|
15/03/2024
|
HALLEBHAI
|
1711007025WL053333
|
HALLEBHAI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834425
|
|
HALLEBHAI
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-025-003/107
(BORIA)
|
1711007025NRG24130320241108245
|
15/03/2024
|
FULCHAND
|
1711007025WL053333
|
FULCHAND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834425
|
|
FULCHAND
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-025-003/110-A
(BORIA)
|
1711007025NRG24130320241108246
|
15/03/2024
|
Anita bai
|
1711007025WL053333
|
Anita bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834425
|
|
Anitabai
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-025-003/111
(BORIA)
|
1711007025NRG24130320241108247
|
15/03/2024
|
Vijay singh
|
1711007025WL053333
|
Vijay singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834425
|
|
Vijaysingh
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-025-003/63
(BORIA)
|
1711007025NRG24130320241108250
|
15/03/2024
|
Ratnesh
|
1711007025WL053333
|
Ratnesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834425
|
|
Ratnesh
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-025-004/141-A
(BORIA)
|
1711007025NRG24130320241108251
|
15/03/2024
|
MANI
|
1711007025WL053333
|
MANI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834425
|
|
MANI
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-025-004/141-A
(BORIA)
|
1711007025NRG24130320241108252
|
15/03/2024
|
MANISH
|
1711007025WL053333
|
MANISH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834425
|
|
MANISH
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-025-004/156
(BORIA)
|
1711007025NRG24130320241108253
|
15/03/2024
|
Rinku
|
1711007025WL053333
|
Rinku
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834425
|
|
Rinku
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-025-004/157
(BORIA)
|
1711007025NRG24130320241108254
|
15/03/2024
|
Parsottam
|
1711007025WL053333
|
Parsottam
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473834425
|
Account closed
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-025-004/157
(BORIA)
|
1711007025NRG24130320241108255
|
15/03/2024
|
Sangeeta bai
|
1711007025WL053333
|
Sangeeta bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834425
|
|
Sangeetabai
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-025-004/159
(BORIA)
|
1711007025NRG24130320241108256
|
15/03/2024
|
Sumanshi
|
1711007025WL053333
|
Sumanshi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834425
|
|
Sumanshi
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-025-004/160
(BORIA)
|
1711007025NRG24130320241108257
|
15/03/2024
|
Vimla bai
|
1711007025WL053333
|
Vimla bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834425
|
|
Vimlabai
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-025-004/161
(BORIA)
|
1711007025NRG24130320241108258
|
15/03/2024
|
Santosh
|
1711007025WL053333
|
Santosh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834425
|
|
Santosh
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-025-004/162
(BORIA)
|
1711007025NRG24130320241108259
|
15/03/2024
|
Gopal
|
1711007025WL053333
|
Gopal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834425
|
|
Gopal
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-025-004/183
(BORIA)
|
1711007025NRG24130320241108260
|
15/03/2024
|
BASORI
|
1711007025WL053333
|
BASORI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834425
|
|
BASORI
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-025-004/28-A
(BORIA)
|
1711007025NRG24130320241108261
|
15/03/2024
|
RAM JI
|
1711007025WL053333
|
RAM JI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834425
|
|
RAMJI
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-025-004/38-A
(BORIA)
|
1711007025NRG24130320241108263
|
15/03/2024
|
JAYANTI
|
1711007025WL053333
|
JAYANTI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834425
|
|
JAYANTI
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-025-004/38-A
(BORIA)
|
1711007025NRG24130320241108262
|
15/03/2024
|
PARAM SUKH
|
1711007025WL053333
|
PARAM SUKH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834425
|
|
PARAMSUKH
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-025-004/44-A
(BORIA)
|
1711007025NRG24130320241108264
|
15/03/2024
|
BHURI
|
1711007025WL053333
|
BHURI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473834425
|
No Such Account
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-025-004/63-A
(BORIA)
|
1711007025NRG24130320241108407
|
15/03/2024
|
RAJESH
|
1711007025WL053337
|
RAJESH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
RAJESH
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-025-004/93-D
(BORIA)
|
1711007025NRG24130320241108414
|
15/03/2024
|
RAVENDRA
|
1711007025WL053337
|
RAVENDRA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
RAVENDRA
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-026-004/57
(MAHGUAN KALAN)
|
1711007026NRG24140320241111253
|
15/03/2024
|
SYAMLAL
|
1711007026WL053424
|
SYAMLAL
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834425
|
|
SYAMLAL
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-028-001/720
(SAHAJPUR)
|
1711007028NRG24080320241089072
|
15/03/2024
|
rahul
|
1711007028WL052643
|
rahul
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
rahul
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-028-001/793-A
(SAHAJPUR)
|
1711007028NRG24080320241089074
|
15/03/2024
|
hiran
|
1711007028WL052643
|
hiran
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
hiran
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-028-001/796
(SAHAJPUR)
|
1711007028NRG24080320241089075
|
15/03/2024
|
durga bai
|
1711007028WL052643
|
durga bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834425
|
|
durgabai
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-028-001/796-A
(SAHAJPUR)
|
1711007028NRG24080320241089076
|
15/03/2024
|
mahendra
|
1711007028WL052643
|
mahendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
mahendra
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-028-001/796-B
(SAHAJPUR)
|
1711007028NRG24080320241089077
|
15/03/2024
|
ganga nuniya
|
1711007028WL052643
|
ganga nuniya
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
ganganuniya
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-028-001/796-C
(SAHAJPUR)
|
1711007028NRG24080320241089078
|
15/03/2024
|
chhotu
|
1711007028WL052643
|
chhotu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
chhotu
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-028-001/796-D
(SAHAJPUR)
|
1711007028NRG24080320241089079
|
15/03/2024
|
ashu
|
1711007028WL052643
|
ashu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
ashu
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-028-001/797
(SAHAJPUR)
|
1711007028NRG24080320241089080
|
15/03/2024
|
neha
|
1711007028WL052643
|
neha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
neha
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-028-001/799
(SAHAJPUR)
|
1711007028NRG24080320241089081
|
15/03/2024
|
pushpa
|
1711007028WL052643
|
pushpa
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
pushpa
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-028-001/799-A
(SAHAJPUR)
|
1711007028NRG24080320241089082
|
15/03/2024
|
devdeen
|
1711007028WL052643
|
devdeen
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
devdeen
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-028-001/799-B
(SAHAJPUR)
|
1711007028NRG24080320241089083
|
15/03/2024
|
pushpa
|
1711007028WL052643
|
pushpa
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
pushpa
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-028-001/800-C
(SAHAJPUR)
|
1711007028NRG24080320241089084
|
15/03/2024
|
Rajendra
|
1711007028WL052643
|
Rajendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
Rajendra
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-036-001/40-B
(JHAMRA)
|
1711007036NRG24150320241117365
|
15/03/2024
|
param
|
1711007036WL053674
|
param
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
param
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-036-001/50-C
(JHAMRA)
|
1711007036NRG24150320241117366
|
15/03/2024
|
ganesh
|
1711007036WL053674
|
ganesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
ganesh
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-036-003/6-C
(JHAMRA)
|
1711007036NRG24150320241117370
|
15/03/2024
|
RAHUL
|
1711007036WL053674
|
RAHUL
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
RAHUL
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-036-003/8
(JHAMRA)
|
1711007036NRG24150320241117371
|
15/03/2024
|
RAJJU
|
1711007036WL053674
|
RAJJU
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
RAJJU
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-036-003/8-A
(JHAMRA)
|
1711007036NRG24150320241117372
|
15/03/2024
|
PARAM
|
1711007036WL053674
|
PARAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
PARAM
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-036-004/205
(JHAMRA)
|
1711007036NRG24150320241117380
|
15/03/2024
|
DURGESH
|
1711007036WL053674
|
DURGESH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
DURGESH
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-036-004/212
(JHAMRA)
|
1711007036NRG24150320241117383
|
15/03/2024
|
CHHAPPAN
|
1711007036WL053674
|
CHHAPPAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
CHHAPPAN
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-036-004/214
(JHAMRA)
|
1711007036NRG24150320241117384
|
15/03/2024
|
VIKRAM
|
1711007036WL053674
|
VIKRAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
VIKRAM
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-036-004/218-A
(JHAMRA)
|
1711007036NRG24150320241117386
|
15/03/2024
|
AKASH
|
1711007036WL053674
|
AKASH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
AKASH
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-036-004/218-C
(JHAMRA)
|
1711007036NRG24150320241117387
|
15/03/2024
|
RAMKRISHAN
|
1711007036WL053674
|
RAMKRISHAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
RAMKRISHAN
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-036-004/73-C
(JHAMRA)
|
1711007036NRG24150320241117393
|
15/03/2024
|
MOHAN
|
1711007036WL053674
|
MOHAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
MOHAN
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-036-005/130-C
(JHAMRA)
|
1711007036NRG24150320241117398
|
15/03/2024
|
Heera
|
1711007036WL053674
|
Heera
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834425
|
|
Heera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|