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-11-007-020-005/28-A (KOTKHEDA)
|
1711007020NRG24051020230646604
|
05/10/2023
|
Anil Gound
|
1711007020WL033152
|
Anil Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
287145301
|
|
AnilGound
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-020-005/302-A (KOTKHEDA)
|
1711007020NRG24051020230646416
|
05/10/2023
|
halke bhai
|
1711007020WL033151
|
halke bhai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
287145301
|
|
halkebhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-020-005/145-B (KOTKHEDA)
|
1711007020NRG24051020230646536
|
05/10/2023
|
Avdesh
|
1711007020WL033152
|
Avdesh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
08/11/2023
|
|
287145301
|
|
Avdesh
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-020-005/225-B (KOTKHEDA)
|
1711007020NRG24051020230646596
|
05/10/2023
|
Kamlesh
|
1711007020WL033152
|
Kamlesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287145301
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-048-001/148-B (MAJHGAWA MAL)
|
1711007048NRG24041020230645451
|
05/10/2023
|
JAY SINGH
|
1711007048WL033104
|
JAY SINGH
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
08/11/2023
|
|
287145301
|
|
JAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-016-003/199-C (BAMANODA)
|
1711007016NRG24041020230645522
|
05/10/2023
|
pooja
|
1711007016WL033105
|
pooja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287145301
|
|
pooja
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-016-003/36 (BAMANODA)
|
1711007016NRG24041020230645524
|
05/10/2023
|
ASHOKRANI
|
1711007016WL033105
|
ASHOKRANI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
287145301
|
|
ASHOKRANI
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-020-005/11-A (KOTKHEDA)
|
1711007020NRG24051020230646511
|
05/10/2023
|
gulabbai
|
1711007020WL033152
|
gulabbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287145301
|
|
gulabbai
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-020-005/14-A (KOTKHEDA)
|
1711007020NRG24051020230646525
|
05/10/2023
|
Phool singh
|
1711007020WL033152
|
Phool singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287145301
|
|
Phoolsingh
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-020-005/150-A (KOTKHEDA)
|
1711007020NRG24051020230646544
|
05/10/2023
|
rajkumar
|
1711007020WL033152
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287145301
|
|
rajkumar
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-020-005/195-B (KOTKHEDA)
|
1711007020NRG24051020230646581
|
05/10/2023
|
Vishram
|
1711007020WL033152
|
Vishram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287145301
|
|
Vishram
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-020-005/439 (KOTKHEDA)
|
1711007020NRG24051020230646437
|
05/10/2023
|
Naran
|
1711007020WL033151
|
Naran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287145301
|
|
Naran
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-048-001/14-A (MAJHGAWA MAL)
|
1711007048NRG24041020230645450
|
05/10/2023
|
harisingh
|
1711007048WL033104
|
harisingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287145301
|
|
harisingh
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-048-004/153 (MAJHGAWA MAL)
|
1711007048NRG24041020230645492
|
05/10/2023
|
PARAMSINGH
|
1711007048WL033104
|
PARAMSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287145301
|
|
PARAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-020-005/166-B (KOTKHEDA)
|
1711007020NRG24051020230646561
|
05/10/2023
|
barsha
|
1711007020WL033152
|
barsha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287145301
|
|
barsha
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-020-005/29 (KOTKHEDA)
|
1711007020NRG24051020230646413
|
05/10/2023
|
Pothibai
|
1711007020WL033151
|
Pothibai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287145301
|
|
Pothibai
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-020-005/440 (KOTKHEDA)
|
1711007020NRG24051020230646439
|
05/10/2023
|
Birjesh
|
1711007020WL033151
|
Birjesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287145301
|
|
Birjesh
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-020-005/444 (KOTKHEDA)
|
1711007020NRG24051020230646443
|
05/10/2023
|
Manishankar
|
1711007020WL033151
|
Manishankar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287145301
|
|
Manishankar
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-020-005/448-A (KOTKHEDA)
|
1711007020NRG24051020230646449
|
05/10/2023
|
Rajendra
|
1711007020WL033151
|
Rajendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287145301
|
|
Rajendra
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-020-005/449-B (KOTKHEDA)
|
1711007020NRG24051020230646450
|
05/10/2023
|
Seetarm
|
1711007020WL033151
|
Seetarm
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287145301
|
|
Seetarm
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-020-005/144-C (KOTKHEDA)
|
1711007020NRG24051020230646533
|
05/10/2023
|
narendra
|
1711007020WL033152
|
narendra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287145301
|
|
narendra
|
(000000)
|
22
|
TENDUKHEDA
|
MP-11-007-020-005/174-B (KOTKHEDA)
|
1711007020NRG24051020230646570
|
05/10/2023
|
gajendra
|
1711007020WL033152
|
gajendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287145301
|
|
gajendra
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-020-005/434 (KOTKHEDA)
|
1711007020NRG24051020230646435
|
05/10/2023
|
Ratnesh
|
1711007020WL033151
|
Ratnesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287145301
|
|
Ratnesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|