|
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-11-007-038-004/5
(AJITPUR)
|
1711007038NRG24130620230260990
|
13/06/2023
|
JASODA
|
1711007038WL010618
|
JASODA
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383621818
|
|
JASODA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-053-001/10-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261794
|
13/06/2023
|
pushpendra singh
|
1711007053WL010653
|
pushpendra singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENDUKHEDA
|
MP-11-007-053-001/10-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261795
|
13/06/2023
|
sarasvati bai
|
1711007053WL010653
|
sarasvati bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
sarasvatibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-053-001/104-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261796
|
13/06/2023
|
VINAY SINGH
|
1711007053WL010653
|
VINAY SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
VINAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
5
|
TENDUKHEDA
|
MP-11-007-053-001/110-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261797
|
13/06/2023
|
Man singh
|
1711007053WL010653
|
Man singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
|
6
|
TENDUKHEDA
|
MP-11-007-053-001/110-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261798
|
13/06/2023
|
PARBATI
|
1711007053WL010653
|
PARBATI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-053-001/12-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261799
|
13/06/2023
|
Arjun singh
|
1711007053WL010653
|
Arjun singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-053-001/120-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261802
|
13/06/2023
|
Govindra singh
|
1711007053WL010653
|
Govindra singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
Govindrasingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-053-001/120-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261804
|
13/06/2023
|
SAPNA BAI
|
1711007053WL010653
|
SAPNA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
SAPNABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-053-001/121-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261805
|
13/06/2023
|
HEERA SINGH
|
1711007053WL010653
|
HEERA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-053-001/126-C
(KARONDI SINGOR)
|
1711007053NRG24130620230261807
|
13/06/2023
|
KAMLA BAI
|
1711007053WL010653
|
KAMLA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-053-001/126-C
(KARONDI SINGOR)
|
1711007053NRG24130620230261806
|
13/06/2023
|
RAJESH SINGH
|
1711007053WL010653
|
RAJESH SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-053-001/126-D
(KARONDI SINGOR)
|
1711007053NRG24130620230261808
|
13/06/2023
|
VIJAY SINGH
|
1711007053WL010653
|
VIJAY SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-053-001/147-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261810
|
13/06/2023
|
AMAR SINGH
|
1711007053WL010653
|
AMAR SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
AMARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
15
|
TENDUKHEDA
|
MP-11-007-053-001/147-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261811
|
13/06/2023
|
PRAKASH SINGH
|
1711007053WL010653
|
PRAKASH SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
PRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-053-001/157-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261812
|
13/06/2023
|
BHIKAM SINGH
|
1711007053WL010653
|
BHIKAM SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
BHIKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-053-001/204
(KARONDI SINGOR)
|
1711007053NRG24130620230261813
|
13/06/2023
|
DHARAMRAJ SINGH LODHI
|
1711007053WL010653
|
DHARAMRAJ SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
DHARAMRAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-053-001/207
(KARONDI SINGOR)
|
1711007053NRG24130620230261814
|
13/06/2023
|
BHIKAM SINGH LODHI
|
1711007053WL010653
|
BHIKAM SINGH LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621818
|
|
BHIKAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-053-001/210
(KARONDI SINGOR)
|
1711007053NRG24130620230261818
|
13/06/2023
|
DEENU SINGH
|
1711007053WL010653
|
DEENU SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621818
|
|
DEENUSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-053-001/210
(KARONDI SINGOR)
|
1711007053NRG24130620230261819
|
13/06/2023
|
MEERA THAKUR
|
1711007053WL010653
|
MEERA THAKUR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621818
|
|
MEERATHAKUR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
21
|
TENDUKHEDA
|
MP-11-007-053-001/222
(KARONDI SINGOR)
|
1711007053NRG24130620230261821
|
13/06/2023
|
GENDA BAI LODHI
|
1711007053WL010653
|
GENDA BAI LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621818
|
|
GENDABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
TENDUKHEDA
|
MP-11-007-053-001/223
(KARONDI SINGOR)
|
1711007053NRG24130620230261822
|
13/06/2023
|
ROHIT SINGH THAKUR
|
1711007053WL010653
|
ROHIT SINGH THAKUR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621818
|
|
ROHITSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-053-001/422
(KARONDI SINGOR)
|
1711007053NRG24130620230261825
|
13/06/2023
|
KALLO BAI
|
1711007053WL010653
|
KALLO BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-053-001/423
(KARONDI SINGOR)
|
1711007053NRG24130620230261827
|
13/06/2023
|
SONE SINGH
|
1711007053WL010653
|
SONE SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
SONESINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-053-001/429-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261829
|
13/06/2023
|
LAXMI BAI
|
1711007053WL010653
|
LAXMI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-053-001/429-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261828
|
13/06/2023
|
RAGHVENDRA SINGH
|
1711007053WL010653
|
RAGHVENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
RAGHVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-053-001/429-B
(KARONDI SINGOR)
|
1711007053NRG24130620230261831
|
13/06/2023
|
KHILLO BAI
|
1711007053WL010653
|
KHILLO BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
KHILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-053-001/429-B
(KARONDI SINGOR)
|
1711007053NRG24130620230261830
|
13/06/2023
|
LALLU SINGH
|
1711007053WL010653
|
LALLU SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-053-001/430
(KARONDI SINGOR)
|
1711007053NRG24130620230261833
|
13/06/2023
|
dashoda bai lodhi
|
1711007053WL010653
|
dashoda bai lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
dashodabailodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-053-001/430
(KARONDI SINGOR)
|
1711007053NRG24130620230261832
|
13/06/2023
|
guman singh lodhi
|
1711007053WL010653
|
guman singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
gumansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-053-001/430
(KARONDI SINGOR)
|
1711007053NRG24130620230261834
|
13/06/2023
|
jitendra singh
|
1711007053WL010653
|
jitendra singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-053-001/437-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261835
|
13/06/2023
|
Girvar Singh
|
1711007053WL010653
|
Girvar Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
GirvarSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
33
|
TENDUKHEDA
|
MP-11-007-053-001/49-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261837
|
13/06/2023
|
NEPAL YADAV
|
1711007053WL010653
|
NEPAL YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
NEPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-053-001/59-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261839
|
13/06/2023
|
TIRVENI BAI
|
1711007053WL010653
|
TIRVENI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
TIRVENIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-053-001/66-B
(KARONDI SINGOR)
|
1711007053NRG24130620230261841
|
13/06/2023
|
ANEETA BAI
|
1711007053WL010653
|
ANEETA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-053-001/81-B
(KARONDI SINGOR)
|
1711007053NRG24130620230261842
|
13/06/2023
|
LATTU SINGH
|
1711007053WL010653
|
LATTU SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
LATTUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
37
|
TENDUKHEDA
|
MP-11-007-053-001/81-B
(KARONDI SINGOR)
|
1711007053NRG24130620230261843
|
13/06/2023
|
SOMBATI BAI
|
1711007053WL010653
|
SOMBATI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
SOMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-053-001/87-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261844
|
13/06/2023
|
GIRDHARI SINGH
|
1711007053WL010653
|
GIRDHARI SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
GIRDHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-053-001/87-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261845
|
13/06/2023
|
GULAB BAI
|
1711007053WL010653
|
GULAB BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-053-001/92-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261846
|
13/06/2023
|
Bhojraj yadav
|
1711007053WL010653
|
Bhojraj yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
Bhojrajyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-053-001/120-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261801
|
13/06/2023
|
NANNEBHAI SINGH
|
1711007053WL010653
|
NANNEBHAI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
NANNEBHAISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
42
|
TENDUKHEDA
|
MP-11-007-053-001/120-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261803
|
13/06/2023
|
PANKHI BAI
|
1711007053WL010653
|
PANKHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
PANKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-053-001/222
(KARONDI SINGOR)
|
1711007053NRG24130620230261820
|
13/06/2023
|
HUKAM SINGH
|
1711007053WL010653
|
HUKAM SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621818
|
|
HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-053-001/223
(KARONDI SINGOR)
|
1711007053NRG24130620230261823
|
13/06/2023
|
POOJA BAI LODHI
|
1711007053WL010653
|
POOJA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621818
|
|
POOJABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-053-001/96-A
(KARONDI SINGOR)
|
1711007053NRG24130620230261847
|
13/06/2023
|
KANCHEDI
|
1711007053WL010653
|
KANCHEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
KANCHEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
46
|
TENDUKHEDA
|
MP-11-007-053-001/479
(KARONDI SINGOR)
|
1711007053NRG24130620230261836
|
13/06/2023
|
kala bai
|
1711007053WL010653
|
kala bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621818
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|