|
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-11-007-011-004/33
(CHANDNA)
|
1711007011NRG24110620230253561
|
12/06/2023
|
CHAPPAN
|
1711007011WL010323
|
CHAPPAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597881
|
|
CHAPPAN
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-004/51-D
(CHANDNA)
|
1711007011NRG24110620230253568
|
12/06/2023
|
nanhebhai
|
1711007011WL010323
|
nanhebhai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597881
|
|
nanhebhai
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-004/51-D
(CHANDNA)
|
1711007011NRG24110620230253567
|
12/06/2023
|
nanhebhai
|
1711007011WL010323
|
nanhebhai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597881
|
|
nanhebhai
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-029-001/213-A
(JHAROLI)
|
1711007029NRG24110620230253039
|
12/06/2023
|
DHANIRAM
|
1711007029WL010294
|
DHANIRAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597881
|
|
DHANIRAM
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-032-001/154-A
(BAMHORI)
|
1711007032NRG24120620230255706
|
12/06/2023
|
Guuddu Gound
|
1711007032WL010419
|
Guuddu Gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597881
|
|
GuudduGound
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-032-001/39
(BAMHORI)
|
1711007032NRG24120620230255707
|
12/06/2023
|
Rajju
|
1711007032WL010419
|
Rajju
|
47088001
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364597881
|
|
Rajju
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-032-001/49-C
(BAMHORI)
|
1711007032NRG24120620230255708
|
12/06/2023
|
Panchhu Gound
|
1711007032WL010419
|
Panchhu Gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597881
|
|
PanchhuGound
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-032-002/416
(BAMHORI)
|
1711007032NRG24120620230255709
|
12/06/2023
|
Manko Bai pal
|
1711007032WL010419
|
Manko Bai pal
|
47088001
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364597881
|
|
MankoBaipal
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-032-002/424-B
(BAMHORI)
|
1711007032NRG24120620230255718
|
12/06/2023
|
Parshu Ahirwal
|
1711007032WL010421
|
Parshu Ahirwal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597881
|
|
ParshuAhirwal
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-044-001/100-B
(SASNAKALAN)
|
1711007044NRG24120620230255238
|
12/06/2023
|
binita
|
1711007044WL010384
|
binita
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597881
|
|
binita
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-044-001/71
(SASNAKALAN)
|
1711007044NRG24120620230255276
|
12/06/2023
|
desraj
|
1711007044WL010384
|
desraj
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597881
|
|
desraj
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-044-001/99
(SASNAKALAN)
|
1711007044NRG24120620230255288
|
12/06/2023
|
SHEELA YADAV
|
1711007044WL010384
|
SHEELA YADAV
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597881
|
|
SHEELAYADAV
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-057-002/102-B
(BAIRAGARH)
|
1711007057NRG24090620230238062
|
12/06/2023
|
DHANSING GOND
|
1711007057WL009760
|
DHANSING GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597881
|
|
DHANSINGGOND
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-057-002/106-B
(BAIRAGARH)
|
1711007057NRG24090620230238064
|
12/06/2023
|
DASHRATH GOND
|
1711007057WL009760
|
DASHRATH GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597881
|
|
DASHRATHGOND
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-057-002/110-B
(BAIRAGARH)
|
1711007057NRG24120620230255722
|
12/06/2023
|
SUNNU YADAV
|
1711007057WL010422
|
SUNNU YADAV
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597881
|
|
SUNNUYADAV
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-057-002/12-A
(BAIRAGARH)
|
1711007057NRG24120620230255725
|
12/06/2023
|
MOHAN LAL
|
1711007057WL010422
|
MOHAN LAL
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597881
|
|
MOHANLAL
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-057-002/29
(BAIRAGARH)
|
1711007057NRG24120620230255747
|
12/06/2023
|
GHOOMAN GOND
|
1711007057WL010422
|
GHOOMAN GOND
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597881
|
|
GHOOMANGOND
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-057-002/44
(BAIRAGARH)
|
1711007057NRG24120620230255763
|
12/06/2023
|
SANTOSH SING
|
1711007057WL010422
|
SANTOSH SING
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597881
|
|
SANTOSHSING
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-057-002/46
(BAIRAGARH)
|
1711007057NRG24120620230255764
|
12/06/2023
|
SHYAM SING
|
1711007057WL010422
|
SHYAM SING
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597881
|
|
SHYAMSING
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-057-002/46-B
(BAIRAGARH)
|
1711007057NRG24120620230255766
|
12/06/2023
|
RAJKUMAR GOND
|
1711007057WL010422
|
RAJKUMAR GOND
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597881
|
|
RAJKUMARGOND
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-057-003/147-B
(BAIRAGARH)
|
1711007057NRG24090620230238180
|
12/06/2023
|
MUNNA LODHI
|
1711007057WL009765
|
MUNNA LODHI
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597881
|
|
MUNNALODHI
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-057-003/147-D
(BAIRAGARH)
|
1711007057NRG24090620230238182
|
12/06/2023
|
BABU SINGH
|
1711007057WL009765
|
BABU SINGH
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597881
|
|
BABUSINGH
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-057-003/150
(BAIRAGARH)
|
1711007057NRG24090620230238188
|
12/06/2023
|
PAVAN YADAV
|
1711007057WL009765
|
PAVAN YADAV
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597881
|
|
PAVANYADAV
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-057-003/81
(BAIRAGARH)
|
1711007057NRG24090620230238208
|
12/06/2023
|
BHAGVANDAS GOND
|
1711007057WL009765
|
BHAGVANDAS GOND
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597881
|
|
BHAGVANDASGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
36907
|
|
|
|
|
|
|
|