|
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-11-007-039-001/431
(MOHRA)
|
1711007039NRG24230620230328645
|
26/06/2023
|
MANNU
|
1711007039WL013098
|
MANNU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
MANNU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-039-001/239-B
(MOHRA)
|
1711007039NRG24230620230328628
|
26/06/2023
|
Gajendra pratap Ahirval
|
1711007039WL013098
|
Gajendra pratap Ahirval
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
GajendrapratapAhirval
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-039-001/340-A
(MOHRA)
|
1711007039NRG24230620230328641
|
26/06/2023
|
Narendra Singh
|
1711007039WL013098
|
Narendra Singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
NarendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-039-001/189-C
(MOHRA)
|
1711007039NRG24230620230328616
|
26/06/2023
|
Ram Singh Gound
|
1711007039WL013098
|
Ram Singh Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
RamSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-039-001/121
(MOHRA)
|
1711007039NRG24230620230328611
|
26/06/2023
|
Bhagvat Singh Lodhi
|
1711007039WL013098
|
Bhagvat Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
BhagvatSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-039-001/121
(MOHRA)
|
1711007039NRG24230620230328612
|
26/06/2023
|
Kallo Bai Lodhi
|
1711007039WL013098
|
Kallo Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
KalloBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-039-001/124
(MOHRA)
|
1711007039NRG24230620230328613
|
26/06/2023
|
Bhangilal Rajak
|
1711007039WL013098
|
Bhangilal Rajak
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
BhangilalRajak
|
ICICI BANK LTD(508534)
|
|
8
|
TENDUKHEDA
|
MP-11-007-039-001/140
(MOHRA)
|
1711007039NRG24230620230328614
|
26/06/2023
|
Aanrt Rajk
|
1711007039WL013098
|
Aanrt Rajk
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
AanrtRajk
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-039-001/185
(MOHRA)
|
1711007039NRG24230620230328615
|
26/06/2023
|
Roshan Singh
|
1711007039WL013098
|
Roshan Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
RoshanSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-039-001/193
(MOHRA)
|
1711007039NRG24230620230328617
|
26/06/2023
|
Siv Singh Lodhi
|
1711007039WL013098
|
Siv Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
SivSinghLodhi
|
ICICI BANK LTD(508534)
|
|
11
|
TENDUKHEDA
|
MP-11-007-039-001/195
(MOHRA)
|
1711007039NRG24230620230328618
|
26/06/2023
|
Jagat Singh Lodhi
|
1711007039WL013098
|
Jagat Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
JagatSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-039-001/196
(MOHRA)
|
1711007039NRG24230620230328619
|
26/06/2023
|
MADHAV Singh Lodhi
|
1711007039WL013098
|
MADHAV Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
MADHAVSinghLodhi
|
ICICI BANK LTD(508534)
|
|
13
|
TENDUKHEDA
|
MP-11-007-039-001/201
(MOHRA)
|
1711007039NRG24230620230328620
|
26/06/2023
|
Kare Lal Rajk
|
1711007039WL013098
|
Kare Lal Rajk
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
KareLalRajk
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-039-001/202
(MOHRA)
|
1711007039NRG24230620230328621
|
26/06/2023
|
Nirpat Rajk
|
1711007039WL013098
|
Nirpat Rajk
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
NirpatRajk
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-039-001/220
(MOHRA)
|
1711007039NRG24230620230328623
|
26/06/2023
|
GYANI Singh Lodhi
|
1711007039WL013098
|
GYANI Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
GYANISinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-039-001/226-A
(MOHRA)
|
1711007039NRG24230620230328624
|
26/06/2023
|
Raghunath Singh Lodhi
|
1711007039WL013098
|
Raghunath Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
RaghunathSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-039-001/233-A
(MOHRA)
|
1711007039NRG24230620230328625
|
26/06/2023
|
Guljar
|
1711007039WL013098
|
Guljar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
Guljar
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-039-001/233-B
(MOHRA)
|
1711007039NRG24230620230328626
|
26/06/2023
|
BareLal Rajk
|
1711007039WL013098
|
BareLal Rajk
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
BareLalRajk
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-039-001/239
(MOHRA)
|
1711007039NRG24230620230328627
|
26/06/2023
|
SHANKAR Lal Ahirwal
|
1711007039WL013098
|
SHANKAR Lal Ahirwal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
SHANKARLalAhirwal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-039-001/244
(MOHRA)
|
1711007039NRG24230620230328629
|
26/06/2023
|
gaura bai ahirwal
|
1711007039WL013098
|
gaura bai ahirwal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
gaurabaiahirwal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-039-001/248
(MOHRA)
|
1711007039NRG24230620230328630
|
26/06/2023
|
MURATSINGH GOUND
|
1711007039WL013098
|
MURATSINGH GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
MURATSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-039-001/261
(MOHRA)
|
1711007039NRG24230620230328631
|
26/06/2023
|
Moti Lal Ahirwal
|
1711007039WL013098
|
Moti Lal Ahirwal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
MotiLalAhirwal
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-039-001/267-A
(MOHRA)
|
1711007039NRG24230620230328632
|
26/06/2023
|
Kalyan Singh Gound
|
1711007039WL013098
|
Kalyan Singh Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
KalyanSinghGound
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-039-001/268
(MOHRA)
|
1711007039NRG24230620230328633
|
26/06/2023
|
Kari Pradhan
|
1711007039WL013098
|
Kari Pradhan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
KariPradhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-039-001/280
(MOHRA)
|
1711007039NRG24230620230328634
|
26/06/2023
|
Shiv Lal pradhan
|
1711007039WL013098
|
Shiv Lal pradhan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
ShivLalpradhan
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-039-001/280-A
(MOHRA)
|
1711007039NRG24230620230328635
|
26/06/2023
|
Ramesh Pradhan
|
1711007039WL013098
|
Ramesh Pradhan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
RameshPradhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-039-001/286-A
(MOHRA)
|
1711007039NRG24230620230328636
|
26/06/2023
|
Bhaddi Singh Gond
|
1711007039WL013098
|
Bhaddi Singh Gond
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
BhaddiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-039-001/302-A
(MOHRA)
|
1711007039NRG24230620230328637
|
26/06/2023
|
Dinesh Singh Gond
|
1711007039WL013098
|
Dinesh Singh Gond
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
DineshSinghGond
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-039-001/303-A
(MOHRA)
|
1711007039NRG24230620230328638
|
26/06/2023
|
Girdhari Singh
|
1711007039WL013098
|
Girdhari Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
GirdhariSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-039-001/304-B
(MOHRA)
|
1711007039NRG24230620230328639
|
26/06/2023
|
Rajkumar Gond
|
1711007039WL013098
|
Rajkumar Gond
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
RajkumarGond
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-039-001/307
(MOHRA)
|
1711007039NRG24230620230328640
|
26/06/2023
|
Jham Singh Lodhi
|
1711007039WL013098
|
Jham Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
JhamSinghLodhi
|
ICICI BANK LTD(508534)
|
|
32
|
TENDUKHEDA
|
MP-11-007-039-001/378-B
(MOHRA)
|
1711007039NRG24230620230328642
|
26/06/2023
|
Chhatrapal Singh
|
1711007039WL013098
|
Chhatrapal Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
ChhatrapalSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-039-001/405-A
(MOHRA)
|
1711007039NRG24230620230328644
|
26/06/2023
|
GOpal Singh Lodhi
|
1711007039WL013098
|
GOpal Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
GOpalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-039-001/431-A
(MOHRA)
|
1711007039NRG24230620230328646
|
26/06/2023
|
Prem Lal Nai
|
1711007039WL013098
|
Prem Lal Nai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
PremLalNai
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-039-001/44-A
(MOHRA)
|
1711007039NRG24230620230328647
|
26/06/2023
|
Dhannu Lal Banshal
|
1711007039WL013098
|
Dhannu Lal Banshal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
DhannuLalBanshal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-039-001/52
(MOHRA)
|
1711007039NRG24230620230328648
|
26/06/2023
|
gulab sigh gound
|
1711007039WL013098
|
gulab sigh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
gulabsighgound
|
ICICI BANK LTD(508534)
|
|
37
|
TENDUKHEDA
|
MP-11-007-039-001/77-B
(MOHRA)
|
1711007039NRG24230620230328649
|
26/06/2023
|
Thamman Basor
|
1711007039WL013098
|
Thamman Basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702899374
|
|
ThammanBasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57239
|
57239
|
|
|
|
|
|
|
|