|
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-11-007-014-002/73
(KODAL)
|
1711007014NRG24010120240873127
|
02/01/2024
|
SIYARANI
|
1711007014WL042990
|
SIYARANI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
SIYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENDUKHEDA
|
MP-11-007-014-002/907-A
(KODAL)
|
1711007014NRG24010120240873130
|
02/01/2024
|
HEERALAL
|
1711007014WL042990
|
HEERALAL
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-014-002/911-A
(KODAL)
|
1711007014NRG24010120240873131
|
02/01/2024
|
HALKEBHAI
|
1711007014WL042990
|
HALKEBHAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
HALKEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-014-002/917-A
(KODAL)
|
1711007014NRG24010120240873135
|
02/01/2024
|
SHRIRAM
|
1711007014WL042990
|
SHRIRAM
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-014-002/188
(KODAL)
|
1711007014NRG24010120240874026
|
02/01/2024
|
DWARKA
|
1711007014WL043027
|
DWARKA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
DWARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENDUKHEDA
|
MP-11-007-014-002/196
(KODAL)
|
1711007014NRG24010120240873122
|
02/01/2024
|
SEEMA
|
1711007014WL042990
|
SEEMA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TENDUKHEDA
|
MP-11-007-014-002/238-A
(KODAL)
|
1711007014NRG24010120240873125
|
02/01/2024
|
Goda
|
1711007014WL042990
|
Goda
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
Goda
|
ICICI BANK LTD(508534)
|
|
8
|
TENDUKHEDA
|
MP-11-007-014-002/281-A
(KODAL)
|
1711007014NRG24010120240873126
|
02/01/2024
|
VISHNU GOUND
|
1711007014WL042990
|
VISHNU GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
VISHNUGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TENDUKHEDA
|
MP-11-007-014-002/283
(KODAL)
|
1711007014NRG24010120240874027
|
02/01/2024
|
SHREERAM
|
1711007014WL043027
|
SHREERAM
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
SHREERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TENDUKHEDA
|
MP-11-007-014-002/921-A
(KODAL)
|
1711007014NRG24010120240873137
|
02/01/2024
|
ANITA
|
1711007014WL042990
|
ANITA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TENDUKHEDA
|
MP-11-007-014-002/925-A
(KODAL)
|
1711007014NRG24010120240873140
|
02/01/2024
|
MAYARANI
|
1711007014WL042990
|
MAYARANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
MAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENDUKHEDA
|
MP-11-007-014-002/939-A
(KODAL)
|
1711007014NRG24010120240873146
|
02/01/2024
|
CHHOTE SINGH GOUND
|
1711007014WL042990
|
CHHOTE SINGH GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
CHHOTESINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TENDUKHEDA
|
MP-11-007-014-002/963-A
(KODAL)
|
1711007014NRG24010120240873154
|
02/01/2024
|
MINA
|
1711007014WL042990
|
MINA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
MINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-014-002/196
(KODAL)
|
1711007014NRG24010120240873121
|
02/01/2024
|
uday
|
1711007014WL042990
|
uday
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-014-002/916-A
(KODAL)
|
1711007014NRG24010120240873134
|
02/01/2024
|
SUBHADRA
|
1711007014WL042990
|
SUBHADRA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-014-002/922-A
(KODAL)
|
1711007014NRG24010120240873138
|
02/01/2024
|
SATEESH
|
1711007014WL042990
|
SATEESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-014-002/923-A
(KODAL)
|
1711007014NRG24010120240873139
|
02/01/2024
|
NEEMA
|
1711007014WL042990
|
NEEMA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
NEEMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-014-002/927-A
(KODAL)
|
1711007014NRG24010120240873142
|
02/01/2024
|
NEELU
|
1711007014WL042990
|
NEELU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-014-002/937-A
(KODAL)
|
1711007014NRG24010120240873144
|
02/01/2024
|
RAKESH
|
1711007014WL042990
|
RAKESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-014-002/904-A
(KODAL)
|
1711007014NRG24010120240873128
|
02/01/2024
|
KALLU
|
1711007014WL042990
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TENDUKHEDA
|
MP-11-007-014-002/906-A
(KODAL)
|
1711007014NRG24010120240873129
|
02/01/2024
|
DEVENDRA
|
1711007014WL042990
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
DEVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
TENDUKHEDA
|
MP-11-007-014-002/912-A
(KODAL)
|
1711007014NRG24010120240873132
|
02/01/2024
|
KALLOBAI
|
1711007014WL042990
|
KALLOBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TENDUKHEDA
|
MP-11-007-014-002/913-A
(KODAL)
|
1711007014NRG24010120240873133
|
02/01/2024
|
KUWARMAN
|
1711007014WL042990
|
KUWARMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
KUWARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
TENDUKHEDA
|
MP-11-007-014-002/920-A
(KODAL)
|
1711007014NRG24010120240873136
|
02/01/2024
|
ROHIT
|
1711007014WL042990
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
ROHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
TENDUKHEDA
|
MP-11-007-014-002/926-A
(KODAL)
|
1711007014NRG24010120240873141
|
02/01/2024
|
NARENDRA
|
1711007014WL042990
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
TENDUKHEDA
|
MP-11-007-014-002/936-A
(KODAL)
|
1711007014NRG24010120240873143
|
02/01/2024
|
RACHNA
|
1711007014WL042990
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
TENDUKHEDA
|
MP-11-007-014-002/938-A
(KODAL)
|
1711007014NRG24010120240873145
|
02/01/2024
|
GUDDA
|
1711007014WL042990
|
GUDDA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TENDUKHEDA
|
MP-11-007-014-002/941-A
(KODAL)
|
1711007014NRG24010120240873147
|
02/01/2024
|
SANDHYA
|
1711007014WL042990
|
SANDHYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
SANDHYA
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-014-002/942-A
(KODAL)
|
1711007014NRG24010120240873148
|
02/01/2024
|
ANITA RANI
|
1711007014WL042990
|
ANITA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
ANITARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TENDUKHEDA
|
MP-11-007-014-002/946-A
(KODAL)
|
1711007014NRG24010120240873149
|
02/01/2024
|
SHAKUN
|
1711007014WL042990
|
SHAKUN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
SHAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-014-002/947-A
(KODAL)
|
1711007014NRG24010120240873150
|
02/01/2024
|
DEEPAK
|
1711007014WL042990
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
TENDUKHEDA
|
MP-11-007-014-002/948-A
(KODAL)
|
1711007014NRG24010120240873151
|
02/01/2024
|
MOTI
|
1711007014WL042990
|
MOTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
MOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
TENDUKHEDA
|
MP-11-007-014-002/949-A
(KODAL)
|
1711007014NRG24010120240873152
|
02/01/2024
|
RACHANA
|
1711007014WL042990
|
RACHANA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
RACHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
TENDUKHEDA
|
MP-11-007-014-002/959-A
(KODAL)
|
1711007014NRG24010120240874029
|
02/01/2024
|
JANKI
|
1711007014WL043027
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
|
35
|
TENDUKHEDA
|
MP-11-007-014-002/960-A
(KODAL)
|
1711007014NRG24010120240874030
|
02/01/2024
|
ROHIT
|
1711007014WL043027
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-014-002/962-A
(KODAL)
|
1711007014NRG24010120240873153
|
02/01/2024
|
PRIYANKA
|
1711007014WL042990
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
PRIYANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
TENDUKHEDA
|
MP-11-007-014-002/967-A
(KODAL)
|
1711007014NRG24010120240873155
|
02/01/2024
|
SEEMA
|
1711007014WL042990
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-014-002/973-A
(KODAL)
|
1711007014NRG24010120240873156
|
02/01/2024
|
ANIL
|
1711007014WL042990
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-014-002/205-A
(KODAL)
|
1711007014NRG24010120240873123
|
02/01/2024
|
Rajendra
|
1711007014WL042990
|
Rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-014-002/205-B
(KODAL)
|
1711007014NRG24010120240873124
|
02/01/2024
|
kamal
|
1711007014WL042990
|
kamal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-014-002/366
(KODAL)
|
1711007014NRG24010120240874028
|
02/01/2024
|
Jaysingh
|
1711007014WL043027
|
Jaysingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742396683
|
|
Jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63427
|
63427
|
|
|
|
|
|
|
|