|
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-11-007-005-003/104-A
(BADIPURA)
|
1711007005NRG24200320241131992
|
20/03/2024
|
Ashok kumar
|
1711007005WL054246
|
Ashok kumar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
Ashokkumar
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/11-C
(BADIPURA)
|
1711007005NRG24200320241132036
|
20/03/2024
|
Arjun
|
1711007005WL054249
|
Arjun
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
Arjun
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-005-003/115-D
(BADIPURA)
|
1711007005NRG24200320241132037
|
20/03/2024
|
Prbhudyal
|
1711007005WL054249
|
Prbhudyal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
Prbhudyal
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-005-003/115-D
(BADIPURA)
|
1711007005NRG24200320241132038
|
20/03/2024
|
Sudha rani
|
1711007005WL054249
|
Sudha rani
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628506
|
|
Sudharani
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-005-003/26-A
(BADIPURA)
|
1711007005NRG24200320241131998
|
20/03/2024
|
Kaptan
|
1711007005WL054246
|
Kaptan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
Kaptan
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-005-003/36-B
(BADIPURA)
|
1711007005NRG24200320241132024
|
20/03/2024
|
Madan
|
1711007005WL054248
|
Madan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628506
|
|
Madan
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-005-003/6-A
(BADIPURA)
|
1711007005NRG24200320241132029
|
20/03/2024
|
Sonu jain
|
1711007005WL054248
|
Sonu jain
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628506
|
|
Sonujain
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-002/300-B
(CHANDNA)
|
1711007011NRG24200320241134727
|
20/03/2024
|
Raju yadav
|
1711007011WL054398
|
Raju yadav
|
47088001
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473628506
|
|
Rajuyadav
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-011-004/33
(CHANDNA)
|
1711007011NRG24200320241134743
|
20/03/2024
|
CHAPPAN
|
1711007011WL054398
|
CHAPPAN
|
47088001
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473628506
|
|
CHAPPAN
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-011-004/52-D
(CHANDNA)
|
1711007011NRG24200320241134747
|
20/03/2024
|
Klu
|
1711007011WL054398
|
Klu
|
47088001
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473628506
|
|
Klu
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-011-007/361
(CHANDNA)
|
1711007011NRG24200320241134772
|
20/03/2024
|
dasoda
|
1711007011WL054399
|
dasoda
|
47088001
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473628506
|
|
dasoda
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-016-004/112-C
(BAMANODA)
|
1711007016NRG24180320241124057
|
20/03/2024
|
Parsadi
|
1711007016WL053913
|
Parsadi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628506
|
|
Parsadi
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-016-004/113-A
(BAMANODA)
|
1711007016NRG24180320241124058
|
20/03/2024
|
suraj
|
1711007016WL053913
|
suraj
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628506
|
|
suraj
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-016-004/24-C
(BAMANODA)
|
1711007016NRG24180320241124059
|
20/03/2024
|
Sukhdev
|
1711007016WL053913
|
Sukhdev
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628506
|
|
Sukhdev
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-016-004/57-A
(BAMANODA)
|
1711007016NRG24180320241124061
|
20/03/2024
|
manak
|
1711007016WL053913
|
manak
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628506
|
|
manak
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-016-004/66-C
(BAMANODA)
|
1711007016NRG24180320241124065
|
20/03/2024
|
Arvind
|
1711007016WL053913
|
Arvind
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628506
|
|
Arvind
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-029-001/289
(JHAROLI)
|
1711007029NRG24190320241131538
|
20/03/2024
|
bhagirath
|
1711007029WL054215
|
bhagirath
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628506
|
|
bhagirath
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-029-001/938
(JHAROLI)
|
1711007029NRG24190320241131562
|
20/03/2024
|
SIMMU
|
1711007029WL054215
|
SIMMU
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628506
|
|
SIMMU
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-035-001/188-A
(SARASBAGLI)
|
1711007035NRG24190320241129208
|
20/03/2024
|
sapna
|
1711007035WL054132
|
sapna
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628506
|
|
sapna
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-035-001/288
(SARASBAGLI)
|
1711007035NRG24190320241129211
|
20/03/2024
|
amit
|
1711007035WL054132
|
amit
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628506
|
|
amit
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-035-001/288
(SARASBAGLI)
|
1711007035NRG24190320241129212
|
20/03/2024
|
bandna
|
1711007035WL054132
|
bandna
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628506
|
|
bandna
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-035-001/312
(SARASBAGLI)
|
1711007035NRG24190320241129213
|
20/03/2024
|
rupesh
|
1711007035WL054132
|
rupesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628506
|
|
rupesh
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-035-002/102
(SARASBAGLI)
|
1711007035NRG24190320241129217
|
20/03/2024
|
Meera
|
1711007035WL054132
|
Meera
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628506
|
|
Meera
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-035-002/109
(SARASBAGLI)
|
1711007035NRG24190320241129218
|
20/03/2024
|
KAVITA
|
1711007035WL054132
|
KAVITA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628506
|
|
KAVITA
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-036-001/30-B
(JHAMRA)
|
1711007036NRG24190320241130646
|
20/03/2024
|
suneel
|
1711007036WL054177
|
suneel
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
suneel
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-036-004/103
(JHAMRA)
|
1711007036NRG24190320241130648
|
20/03/2024
|
RAMKISHAN
|
1711007036WL054177
|
RAMKISHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
RAMKISHAN
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-036-004/50-C
(JHAMRA)
|
1711007036NRG24190320241130649
|
20/03/2024
|
sone
|
1711007036WL054177
|
sone
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
sone
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-036-006/59
(JHAMRA)
|
1711007036NRG24190320241130663
|
20/03/2024
|
GHANSHYAM
|
1711007036WL054177
|
GHANSHYAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628506
|
|
GHANSHYAM
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-036-006/64-A
(JHAMRA)
|
1711007036NRG24190320241130668
|
20/03/2024
|
RAHUL
|
1711007036WL054177
|
RAHUL
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628506
|
|
RAHUL
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-037-002/51-A
(KHAMARIYAKALAN)
|
1711007037NRG24200320241132155
|
20/03/2024
|
govardhan ahirwar
|
1711007037WL054252
|
govardhan ahirwar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
govardhanahirwar
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-037-004/37-A
(KHAMARIYAKALAN)
|
1711007037NRG24200320241132163
|
20/03/2024
|
Gotam yadav
|
1711007037WL054252
|
Gotam yadav
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
Gotamyadav
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-063-001/21-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24200320241135099
|
20/03/2024
|
somu
|
1711007063WL054411
|
somu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
somu
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-063-001/35-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24200320241135101
|
20/03/2024
|
brajeshrani
|
1711007063WL054411
|
brajeshrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
brajeshrani
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-063-001/716-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24200320241135102
|
20/03/2024
|
vishnu
|
1711007063WL054411
|
vishnu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
vishnu
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-063-001/76-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24200320241135103
|
20/03/2024
|
theerath
|
1711007063WL054411
|
theerath
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
theerath
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-063-002/305-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24200320241135106
|
20/03/2024
|
raghvendra
|
1711007063WL054411
|
raghvendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
raghvendra
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-063-002/79-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24200320241135109
|
20/03/2024
|
malkhan
|
1711007063WL054411
|
malkhan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
malkhan
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-063-002/901
(KHAMARIYA SHIVLAL)
|
1711007063NRG24200320241135110
|
20/03/2024
|
somat
|
1711007063WL054411
|
somat
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
somat
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-063-003/54-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24200320241135111
|
20/03/2024
|
deepak
|
1711007063WL054411
|
deepak
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
deepak
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-063-003/842
(KHAMARIYA SHIVLAL)
|
1711007063NRG24200320241135132
|
20/03/2024
|
kailash
|
1711007063WL054411
|
kailash
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
kailash
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-063-004/18-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24200320241135137
|
20/03/2024
|
bhupendra
|
1711007063WL054411
|
bhupendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
bhupendra
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-063-004/210-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24200320241135138
|
20/03/2024
|
chotu
|
1711007063WL054411
|
chotu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
chotu
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-063-004/378-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24200320241135140
|
20/03/2024
|
mahendra
|
1711007063WL054411
|
mahendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
mahendra
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-063-004/45-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24200320241135142
|
20/03/2024
|
arvind
|
1711007063WL054411
|
arvind
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
arvind
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-063-004/49-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24200320241135143
|
20/03/2024
|
ramkumar
|
1711007063WL054411
|
ramkumar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628506
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62611
|
62611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62611
|
62611
|
|
|
|
|
|
|
|