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-11-007-024-006/131-B (KUDPURA)
|
1711007024NRG24280820230558752
|
29/08/2023
|
AMRESH
|
1711007024WL026835
|
AMRESH
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
02/09/2023
|
|
865982823
|
|
AMRESH
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-034-001/337-B (SANGA)
|
1711007034NRG24270820230553598
|
29/08/2023
|
Shivam
|
1711007034WL026549
|
Shivam
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982823
|
|
Shivam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-033-001/224 (HARRAI)
|
1711007033NRG24270820230554109
|
29/08/2023
|
khilan
|
1711007033WL026580
|
khilan
|
00168
|
ICIC0000758
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865982823
|
|
khilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-005-003/19-B (BADIPURA)
|
1711007005NRG24270820230553706
|
29/08/2023
|
Mannu sing
|
1711007005WL026551
|
Mannu sing
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982823
|
|
Mannusing
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-013-001/930 (TARADEHI)
|
1711007013NRG24280820230558247
|
29/08/2023
|
Pancham Singh Gound
|
1711007013WL026820
|
Pancham Singh Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982823
|
|
PanchamSinghGound
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-024-006/517 (KUDPURA)
|
1711007024NRG24280820230558750
|
29/08/2023
|
Omkar Gound
|
1711007024WL026834
|
Omkar Gound
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
02/09/2023
|
|
865982823
|
|
OmkarGound
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-024-006/517 (KUDPURA)
|
1711007024NRG24280820230558751
|
29/08/2023
|
Ramvati Gound
|
1711007024WL026834
|
Ramvati Gound
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
02/09/2023
|
|
865982823
|
|
RamvatiGound
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-024-006/517 (KUDPURA)
|
1711007024NRG24280820230558748
|
29/08/2023
|
Santosh Gound
|
1711007024WL026834
|
Santosh Gound
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
02/09/2023
|
|
865982823
|
|
SantoshGound
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-024-006/517 (KUDPURA)
|
1711007024NRG24280820230558749
|
29/08/2023
|
Siyarani
|
1711007024WL026834
|
Siyarani
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
02/09/2023
|
|
865982823
|
|
Siyarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-014-002/7-A (KODAL)
|
1711007014NRG24290820230559216
|
29/08/2023
|
Ramcharan
|
1711007014WL026863
|
Ramcharan
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
02/09/2023
|
|
865982823
|
|
Ramcharan
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-014-002/7-A (KODAL)
|
1711007014NRG24290820230559217
|
29/08/2023
|
Ramcharan
|
1711007014WL026863
|
Ramcharan
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865982823
|
|
Ramcharan
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-016-004/75 (BAMANODA)
|
1711007016NRG24280820230555546
|
29/08/2023
|
Manisha
|
1711007016WL026691
|
Manisha
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982823
|
|
Manisha
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-032-001/66-C (BAMHORI)
|
1711007032NRG24280820230556432
|
29/08/2023
|
Chandrbhan Ghoshi
|
1711007032WL026745
|
Chandrbhan Ghoshi
|
00415
|
SBIN0002895
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
865982823
|
|
ChandrbhanGhoshi
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-037-003/228-C (KHAMARIYAKALAN)
|
1711007037NRG24250820230548752
|
29/08/2023
|
kailash
|
1711007037WL026178
|
kailash
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865982823
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-003-001/1199-A (PATLONI)
|
1711007003NRG24290820230561571
|
29/08/2023
|
Bharat Singh Lodhi
|
1711007003WL027084
|
Bharat Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982823
|
|
BharatSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-014-002/7-B (KODAL)
|
1711007014NRG24290820230559218
|
29/08/2023
|
Neeraj
|
1711007014WL026863
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865982823
|
|
Neeraj
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-014-002/7-B (KODAL)
|
1711007014NRG24290820230559219
|
29/08/2023
|
Neeraj
|
1711007014WL026863
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/09/2023
|
|
865982823
|
|
Neeraj
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-014-002/7-C (KODAL)
|
1711007014NRG24290820230559220
|
29/08/2023
|
Gopal
|
1711007014WL026863
|
Gopal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865982823
|
|
Gopal
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-014-002/7-C (KODAL)
|
1711007014NRG24290820230559221
|
29/08/2023
|
Gopal
|
1711007014WL026863
|
Gopal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865982823
|
|
Gopal
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-033-001/448-A (HARRAI)
|
1711007033NRG24290820230560256
|
29/08/2023
|
LALIT KUMAR JAIN
|
1711007033WL026961
|
LALIT KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865982823
|
|
LALITKUMARJAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-003-001/1164 (PATLONI)
|
1711007003NRG24290820230561563
|
29/08/2023
|
Kousha bai Sen
|
1711007003WL027084
|
Kousha bai Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982823
|
|
KoushabaiSen
|
(000000)
|
22
|
TENDUKHEDA
|
MP-11-007-003-001/1174 (PATLONI)
|
1711007003NRG24290820230561568
|
29/08/2023
|
Murali Manohar Vishwakarma
|
1711007003WL027084
|
Murali Manohar Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982823
|
|
MuraliManoharVishwakarma
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-003-001/1175 (PATLONI)
|
1711007003NRG24290820230561569
|
29/08/2023
|
Dasharath rajak
|
1711007003WL027084
|
Dasharath rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982823
|
|
Dasharathrajak
|
(000000)
|
24
|
TENDUKHEDA
|
MP-11-007-016-001/23-D (BAMANODA)
|
1711007016NRG24280820230558721
|
29/08/2023
|
Sakshi
|
1711007016WL026831
|
Sakshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982823
|
|
Sakshi
|
(000000)
|
25
|
TENDUKHEDA
|
MP-11-007-016-001/5 (BAMANODA)
|
1711007016NRG24280820230558722
|
29/08/2023
|
Poorvi
|
1711007016WL026831
|
Poorvi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982823
|
|
Poorvi
|
(000000)
|
26
|
TENDUKHEDA
|
MP-11-007-034-001/678 (SANGA)
|
1711007034NRG24270820230553600
|
29/08/2023
|
ragvar ahirwar
|
1711007034WL026549
|
ragvar ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982823
|
|
ragvarahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-016-004/104 (BAMANODA)
|
1711007016NRG24280820230555528
|
29/08/2023
|
rukman
|
1711007016WL026691
|
rukman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982823
|
|
rukman
|
(000000)
|
28
|
TENDUKHEDA
|
MP-11-007-016-004/104-B (BAMANODA)
|
1711007016NRG24280820230555529
|
29/08/2023
|
rahul gound
|
1711007016WL026691
|
rahul gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982823
|
|
rahulgound
|
(000000)
|
29
|
TENDUKHEDA
|
MP-11-007-016-004/20-C (BAMANODA)
|
1711007016NRG24280820230555530
|
29/08/2023
|
Roshani
|
1711007016WL026691
|
Roshani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982823
|
|
Roshani
|
(000000)
|
30
|
TENDUKHEDA
|
MP-11-007-016-004/39 (BAMANODA)
|
1711007016NRG24280820230555538
|
29/08/2023
|
lali bai
|
1711007016WL026691
|
lali bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982823
|
|
lalibai
|
(000000)
|
31
|
TENDUKHEDA
|
MP-11-007-016-004/53-A (BAMANODA)
|
1711007016NRG24280820230555542
|
29/08/2023
|
rahul
|
1711007016WL026691
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982823
|
|
rahul
|
(000000)
|
32
|
TENDUKHEDA
|
MP-11-007-016-004/53-D (BAMANODA)
|
1711007016NRG24280820230555543
|
29/08/2023
|
raja gound
|
1711007016WL026691
|
raja gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982823
|
|
rajagound
|
(000000)
|
33
|
TENDUKHEDA
|
MP-11-007-016-005/585-A (BAMANODA)
|
1711007016NRG24280820230555550
|
29/08/2023
|
vandana sahu
|
1711007016WL026691
|
vandana sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982823
|
|
vandanasahu
|
(000000)
|
34
|
TENDUKHEDA
|
MP-11-007-029-001/338-B (JHAROLI)
|
1711007029NRG24260820230552184
|
29/08/2023
|
SHARAD KEWAT
|
1711007029WL026410
|
SHARAD KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865982823
|
|
SHARADKEWAT
|
(000000)
|
35
|
TENDUKHEDA
|
MP-11-007-064-003/108-A (BELDHANA)
|
1711007064NRG24270820230555349
|
29/08/2023
|
Pancham
|
1711007064WL026680
|
Pancham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865982823
|
|
Pancham
|
(000000)
|
36
|
TENDUKHEDA
|
MP-11-007-064-003/108-B (BELDHANA)
|
1711007064NRG24270820230555350
|
29/08/2023
|
Panchu
|
1711007064WL026680
|
Panchu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865982823
|
|
Panchu
|
(000000)
|
37
|
TENDUKHEDA
|
MP-11-007-064-003/130-A (BELDHANA)
|
1711007064NRG24270820230555356
|
29/08/2023
|
GANESH
|
1711007064WL026680
|
GANESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865982823
|
|
GANESH
|
(000000)
|
38
|
TENDUKHEDA
|
MP-11-007-064-003/158-A (BELDHANA)
|
1711007064NRG24270820230555369
|
29/08/2023
|
chandrabhan
|
1711007064WL026680
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865982823
|
|
chandrabhan
|
(000000)
|
39
|
TENDUKHEDA
|
MP-11-007-064-003/23 (BELDHANA)
|
1711007064NRG24270820230555381
|
29/08/2023
|
RAJARAM
|
1711007064WL026680
|
RAJARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865982823
|
|
RAJARAM
|
(000000)
|
40
|
TENDUKHEDA
|
MP-11-007-064-003/454-B (BELDHANA)
|
1711007064NRG24270820230555388
|
29/08/2023
|
Chandrabhan
|
1711007064WL026680
|
Chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865982823
|
|
Chandrabhan
|
(000000)
|
41
|
TENDUKHEDA
|
MP-11-007-064-003/530 (BELDHANA)
|
1711007064NRG24270820230555394
|
29/08/2023
|
vishanu
|
1711007064WL026680
|
vishanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865982823
|
|
vishanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75803
|
75803
|
|
|
|
|
|
|
|