|
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-11-007-011-007/101-B
(CHANDNA)
|
1711007011NRG24170520230125376
|
17/05/2023
|
surat gound
|
1711007011WL005076
|
surat gound
|
00089
|
CBIN0284172
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836214302
|
|
suratgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-002/101
(CHANDNA)
|
1711007011NRG24170520230125371
|
17/05/2023
|
JALAM GOUND
|
1711007011WL005076
|
JALAM GOUND
|
00354
|
PUNB0267700
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836214302
|
|
JALAMGOUND
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-007/300-D
(CHANDNA)
|
1711007011NRG24170520230125391
|
17/05/2023
|
lacchmi
|
1711007011WL005076
|
lacchmi
|
00354
|
PUNB0267700
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836214302
|
|
lacchmi
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-015-002/234
(BILTARA)
|
1711007015NRG24170520230128940
|
17/05/2023
|
Kera bai
|
1711007015WL005238
|
Kera bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836214302
|
No Such Account
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-015-002/234
(BILTARA)
|
1711007015NRG24170520230128941
|
17/05/2023
|
Kera bai
|
1711007015WL005238
|
Kera bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836214302
|
No Such Account
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-015-002/234
(BILTARA)
|
1711007015NRG24170520230128942
|
17/05/2023
|
Kera bai
|
1711007015WL005238
|
Kera bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836214302
|
No Such Account
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-020-005/28-A
(KOTKHEDA)
|
1711007020NRG24170520230125119
|
17/05/2023
|
Anil Gound
|
1711007020WL005074
|
Anil Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214302
|
|
AnilGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-020-001/1-D
(KOTKHEDA)
|
1711007020NRG24170520230125045
|
17/05/2023
|
Medabai
|
1711007020WL005074
|
Medabai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
Medabai
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-020-005/22-A
(KOTKHEDA)
|
1711007020NRG24170520230125112
|
17/05/2023
|
Shadhna
|
1711007020WL005074
|
Shadhna
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
Shadhna
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-020-005/225-B
(KOTKHEDA)
|
1711007020NRG24170520230125113
|
17/05/2023
|
Kamlesh
|
1711007020WL005074
|
Kamlesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
Kamlesh
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-020-005/3-B
(KOTKHEDA)
|
1711007020NRG24170520230125120
|
17/05/2023
|
dassobai
|
1711007020WL005074
|
dassobai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214302
|
|
dassobai
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-020-005/72
(KOTKHEDA)
|
1711007020NRG24170520230125151
|
17/05/2023
|
rukman
|
1711007020WL005074
|
rukman
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
rukman
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-042-002/44
(NARGUWA MAL)
|
1711007042NRG24170520230125035
|
17/05/2023
|
SURENDRA
|
1711007042WL005073
|
SURENDRA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-020-005/150-A
(KOTKHEDA)
|
1711007020NRG24170520230125086
|
17/05/2023
|
rajkumar
|
1711007020WL005074
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
rajkumar
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-020-005/151-A
(KOTKHEDA)
|
1711007020NRG24170520230125091
|
17/05/2023
|
rambai
|
1711007020WL005074
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
rambai
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-020-005/151-C
(KOTKHEDA)
|
1711007020NRG24170520230125092
|
17/05/2023
|
anguri
|
1711007020WL005074
|
anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
anguri
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-020-005/439
(KOTKHEDA)
|
1711007020NRG24170520230125126
|
17/05/2023
|
Naran
|
1711007020WL005074
|
Naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
Naran
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-020-005/56-D
(KOTKHEDA)
|
1711007020NRG24170520230125140
|
17/05/2023
|
Somvati
|
1711007020WL005074
|
Somvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
Somvati
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-020-005/83-A
(KOTKHEDA)
|
1711007020NRG24170520230125154
|
17/05/2023
|
Kavita
|
1711007020WL005074
|
Kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
Kavita
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-042-001/2-A
(NARGUWA MAL)
|
1711007042NRG24170520230124978
|
17/05/2023
|
Sunita
|
1711007042WL005073
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
Sunita
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-042-001/64
(NARGUWA MAL)
|
1711007042NRG24170520230125001
|
17/05/2023
|
anita yadav
|
1711007042WL005073
|
anita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
anitayadav
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-042-001/64
(NARGUWA MAL)
|
1711007042NRG24170520230125000
|
17/05/2023
|
Bhoora
|
1711007042WL005073
|
Bhoora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
Bhoora
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
23
|
TENDUKHEDA
|
MP-11-007-011-007/291-D
(CHANDNA)
|
1711007011NRG24170520230125386
|
17/05/2023
|
kalu gound
|
1711007011WL005076
|
kalu gound
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836214302
|
|
kalugound
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-011-007/291-D
(CHANDNA)
|
1711007011NRG24170520230125387
|
17/05/2023
|
roshni
|
1711007011WL005076
|
roshni
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836214302
|
|
roshni
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-011-007/292-B
(CHANDNA)
|
1711007011NRG24170520230125388
|
17/05/2023
|
kavita
|
1711007011WL005076
|
kavita
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836214302
|
|
kavita
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-020-005/104-A
(KOTKHEDA)
|
1711007020NRG24170520230125066
|
17/05/2023
|
mohni
|
1711007020WL005074
|
mohni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
mohni
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-020-005/116
(KOTKHEDA)
|
1711007020NRG24170520230125072
|
17/05/2023
|
Poona
|
1711007020WL005074
|
Poona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
Poona
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-020-005/146-A
(KOTKHEDA)
|
1711007020NRG24170520230125081
|
17/05/2023
|
Multi
|
1711007020WL005074
|
Multi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836214302
|
Account closed
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-020-005/147
(KOTKHEDA)
|
1711007020NRG24170520230125082
|
17/05/2023
|
munni
|
1711007020WL005074
|
munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
munni
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-020-005/149
(KOTKHEDA)
|
1711007020NRG24170520230125084
|
17/05/2023
|
asha
|
1711007020WL005074
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
asha
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-020-005/440
(KOTKHEDA)
|
1711007020NRG24170520230125128
|
17/05/2023
|
Birjesh
|
1711007020WL005074
|
Birjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
Birjesh
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-020-005/448-A
(KOTKHEDA)
|
1711007020NRG24170520230125131
|
17/05/2023
|
Rajendra
|
1711007020WL005074
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
Rajendra
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-029-001/128-A
(JHAROLI)
|
1711007029NRG24170520230128865
|
17/05/2023
|
GENDA BAI
|
1711007029WL005235
|
GENDA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
GENDABAI
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-029-001/134-B
(JHAROLI)
|
1711007029NRG24170520230128867
|
17/05/2023
|
PARWATI KEWAT
|
1711007029WL005235
|
PARWATI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
PARWATIKEWAT
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-029-001/134-C
(JHAROLI)
|
1711007029NRG24170520230128868
|
17/05/2023
|
SHADHNA
|
1711007029WL005235
|
SHADHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
SHADHNA
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-029-001/166-B
(JHAROLI)
|
1711007029NRG24170520230128877
|
17/05/2023
|
SUMAN
|
1711007029WL005235
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
SUMAN
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-029-001/214-A
(JHAROLI)
|
1711007029NRG24170520230128884
|
17/05/2023
|
RACHNA
|
1711007029WL005235
|
RACHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
RACHNA
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-029-001/237-C
(JHAROLI)
|
1711007029NRG24170520230128885
|
17/05/2023
|
GANGA
|
1711007029WL005236
|
GANGA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
GANGA
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-029-001/338-B
(JHAROLI)
|
1711007029NRG24170520230128887
|
17/05/2023
|
SHARAD KEWAT
|
1711007029WL005236
|
SHARAD KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
SHARADKEWAT
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-029-001/487-B
(JHAROLI)
|
1711007029NRG24170520230128889
|
17/05/2023
|
MANOJ KEWAT
|
1711007029WL005236
|
MANOJ KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
MANOJKEWAT
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-029-001/513
(JHAROLI)
|
1711007029NRG24170520230128891
|
17/05/2023
|
RADHA BAI
|
1711007029WL005236
|
RADHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
RADHABAI
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-029-001/60-C
(JHAROLI)
|
1711007029NRG24170520230128892
|
17/05/2023
|
ANSHUL KEWAT
|
1711007029WL005236
|
ANSHUL KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
ANSHULKEWAT
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-029-001/651
(JHAROLI)
|
1711007029NRG24170520230128894
|
17/05/2023
|
ARTI
|
1711007029WL005236
|
ARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
ARTI
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-029-001/758-A
(JHAROLI)
|
1711007029NRG24170520230128900
|
17/05/2023
|
AANAD KEWAT
|
1711007029WL005236
|
AANAD KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
AANADKEWAT
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-029-001/791-A
(JHAROLI)
|
1711007029NRG24170520230128904
|
17/05/2023
|
ABHILASHA
|
1711007029WL005236
|
ABHILASHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
ABHILASHA
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-029-001/824-A
(JHAROLI)
|
1711007029NRG24170520230128905
|
17/05/2023
|
AASHARAM KEWAT
|
1711007029WL005236
|
AASHARAM KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
AASHARAMKEWAT
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-029-001/828
(JHAROLI)
|
1711007029NRG24170520230128906
|
17/05/2023
|
Shabina Bi
|
1711007029WL005236
|
Shabina Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
ShabinaBi
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-029-001/900
(JHAROLI)
|
1711007029NRG24170520230128910
|
17/05/2023
|
Pooja bai Kewat
|
1711007029WL005236
|
Pooja bai Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
PoojabaiKewat
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-029-001/928-A
(JHAROLI)
|
1711007029NRG24170520230128911
|
17/05/2023
|
MAHESH KEWAT
|
1711007029WL005236
|
MAHESH KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
MAHESHKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
50
|
TENDUKHEDA
|
MP-11-007-011-002/109
(CHANDNA)
|
1711007011NRG24170520230125374
|
17/05/2023
|
Ramsaki
|
1711007011WL005076
|
Ramsaki
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836214302
|
|
Ramsaki
|
(000000)
|
|
51
|
TENDUKHEDA
|
MP-11-007-011-007/3-A
(CHANDNA)
|
1711007011NRG24170520230125389
|
17/05/2023
|
Chandrbhan
|
1711007011WL005076
|
Chandrbhan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836214302
|
|
Chandrbhan
|
(000000)
|
|
52
|
TENDUKHEDA
|
MP-11-007-015-002/335
(BILTARA)
|
1711007015NRG24170520230128943
|
17/05/2023
|
RAGHUNATH
|
1711007015WL005238
|
RAGHUNATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
RAGHUNATH
|
(000000)
|
|
53
|
TENDUKHEDA
|
MP-11-007-015-002/335
(BILTARA)
|
1711007015NRG24170520230128944
|
17/05/2023
|
RAGHUNATH
|
1711007015WL005238
|
RAGHUNATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
RAGHUNATH
|
(000000)
|
|
54
|
TENDUKHEDA
|
MP-11-007-015-002/335
(BILTARA)
|
1711007015NRG24170520230128945
|
17/05/2023
|
RAGHUNATH
|
1711007015WL005238
|
RAGHUNATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
RAGHUNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-020-005/174-B
(KOTKHEDA)
|
1711007020NRG24170520230125102
|
17/05/2023
|
gajendra
|
1711007020WL005074
|
gajendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214302
|
|
gajendra
|
(000000)
|
|
56
|
TENDUKHEDA
|
MP-11-007-020-005/434
(KOTKHEDA)
|
1711007020NRG24170520230125125
|
17/05/2023
|
Ratnesh
|
1711007020WL005074
|
Ratnesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214302
|
|
Ratnesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85748
|
85748
|
|
|
|
|
|
|
|