|
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-11-007-018-001/2-B
(JAMUN)
|
1711007018NRG24300620230365055
|
30/06/2023
|
DAL singh
|
1711007018WL014498
|
DAL singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-018-001/20-B
(JAMUN)
|
1711007018NRG24300620230365058
|
30/06/2023
|
RAJU
|
1711007018WL014498
|
RAJU
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-018-001/20-B
(JAMUN)
|
1711007018NRG24300620230365059
|
30/06/2023
|
SUNEETA
|
1711007018WL014498
|
SUNEETA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-018-001/32
(JAMUN)
|
1711007018NRG24300620230365064
|
30/06/2023
|
KARAN SINGH
|
1711007018WL014498
|
KARAN SINGH
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-018-001/32
(JAMUN)
|
1711007018NRG24300620230365065
|
30/06/2023
|
SUHAGRANI
|
1711007018WL014498
|
SUHAGRANI
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800092865
|
|
SUHAGRANI
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-018-001/34
(JAMUN)
|
1711007018NRG24300620230365068
|
30/06/2023
|
PREMSINGH
|
1711007018WL014498
|
PREMSINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-018-001/34
(JAMUN)
|
1711007018NRG24300620230365069
|
30/06/2023
|
SHEELRANI
|
1711007018WL014498
|
SHEELRANI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-018-001/36
(JAMUN)
|
1711007018NRG24300620230365072
|
30/06/2023
|
sayamrani
|
1711007018WL014498
|
sayamrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-018-001/36
(JAMUN)
|
1711007018NRG24300620230365071
|
30/06/2023
|
SURENDRA
|
1711007018WL014498
|
SURENDRA
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092865
|
|
SURENDRA
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-018-001/36-D
(JAMUN)
|
1711007018NRG24300620230365075
|
30/06/2023
|
munalal
|
1711007018WL014498
|
munalal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092865
|
|
munalal
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-018-001/40
(JAMUN)
|
1711007018NRG24300620230365076
|
30/06/2023
|
Devi Singh
|
1711007018WL014498
|
Devi Singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-018-001/41
(JAMUN)
|
1711007018NRG24300620230365077
|
30/06/2023
|
IMRAT
|
1711007018WL014498
|
IMRAT
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-018-001/42
(JAMUN)
|
1711007018NRG24300620230365080
|
30/06/2023
|
GANDARANI
|
1711007018WL014498
|
GANDARANI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-018-001/42
(JAMUN)
|
1711007018NRG24300620230365079
|
30/06/2023
|
GUDDA SINGH
|
1711007018WL014498
|
GUDDA SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-018-001/43-C
(JAMUN)
|
1711007018NRG24300620230365082
|
30/06/2023
|
SHREE
|
1711007018WL014498
|
SHREE
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092865
|
|
SHREE
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-018-001/43-C
(JAMUN)
|
1711007018NRG24300620230365083
|
30/06/2023
|
UMA BAI
|
1711007018WL014498
|
UMA BAI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-018-001/45-B
(JAMUN)
|
1711007018NRG24300620230365084
|
30/06/2023
|
TEKSINGH
|
1711007018WL014498
|
TEKSINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-018-001/5
(JAMUN)
|
1711007018NRG24300620230365085
|
30/06/2023
|
PANCHU
|
1711007018WL014498
|
PANCHU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-018-002/101
(JAMUN)
|
1711007018NRG24300620230365089
|
30/06/2023
|
ROOPSINGH
|
1711007018WL014498
|
ROOPSINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092865
|
|
ROOPSINGH
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-018-002/103
(JAMUN)
|
1711007018NRG24300620230365092
|
30/06/2023
|
Sahab singh
|
1711007018WL014498
|
Sahab singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-018-002/103
(JAMUN)
|
1711007018NRG24300620230365091
|
30/06/2023
|
SAHAB SINGH
|
1711007018WL014498
|
SAHAB SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-018-002/103-B
(JAMUN)
|
1711007018NRG24300620230365093
|
30/06/2023
|
PARSHOTTAM
|
1711007018WL014498
|
PARSHOTTAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
23
|
TENDUKHEDA
|
MP-11-007-018-002/103-B
(JAMUN)
|
1711007018NRG24300620230365094
|
30/06/2023
|
Yashoda Bai
|
1711007018WL014498
|
Yashoda Bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-018-002/104-B
(JAMUN)
|
1711007018NRG24300620230365095
|
30/06/2023
|
TEJI
|
1711007018WL014498
|
TEJI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-018-002/105
(JAMUN)
|
1711007018NRG24300620230365097
|
30/06/2023
|
Laxmirani
|
1711007018WL014498
|
Laxmirani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-018-002/12
(JAMUN)
|
1711007018NRG24300620230365101
|
30/06/2023
|
KESHRANI
|
1711007018WL014498
|
KESHRANI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-018-002/12
(JAMUN)
|
1711007018NRG24300620230365100
|
30/06/2023
|
TEEKARAM
|
1711007018WL014498
|
TEEKARAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-018-002/13-A
(JAMUN)
|
1711007018NRG24300620230365102
|
30/06/2023
|
SANTARANi
|
1711007018WL014498
|
SANTARANi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-018-002/14-C
(JAMUN)
|
1711007018NRG24300620230364836
|
30/06/2023
|
RAM KUMAR
|
1711007018WL014489
|
RAM KUMAR
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092865
|
|
RAMKUMAR
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-018-002/21-A
(JAMUN)
|
1711007018NRG24300620230364841
|
30/06/2023
|
HALKE BHAI
|
1711007018WL014489
|
HALKE BHAI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-018-002/26
(JAMUN)
|
1711007018NRG24300620230364843
|
30/06/2023
|
JAGAT SINGH
|
1711007018WL014489
|
JAGAT SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-018-002/37-D
(JAMUN)
|
1711007018NRG24300620230364847
|
30/06/2023
|
Jamana Singh
|
1711007018WL014489
|
Jamana Singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092865
|
|
JamanaSingh
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-018-002/46-B
(JAMUN)
|
1711007018NRG24300620230364849
|
30/06/2023
|
NIRPAT
|
1711007018WL014489
|
NIRPAT
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-018-002/58-B
(JAMUN)
|
1711007018NRG24300620230364852
|
30/06/2023
|
PREETAM
|
1711007018WL014489
|
PREETAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-018-002/6
(JAMUN)
|
1711007018NRG24300620230364854
|
30/06/2023
|
MANOHAR
|
1711007018WL014489
|
MANOHAR
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
36
|
TENDUKHEDA
|
MP-11-007-018-002/6
(JAMUN)
|
1711007018NRG24300620230364855
|
30/06/2023
|
UMA BAI
|
1711007018WL014489
|
UMA BAI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092865
|
|
UMABAI
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-018-002/60
(JAMUN)
|
1711007018NRG24300620230364857
|
30/06/2023
|
Gyansree
|
1711007018WL014489
|
Gyansree
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
38
|
TENDUKHEDA
|
MP-11-007-018-002/60
(JAMUN)
|
1711007018NRG24300620230364856
|
30/06/2023
|
Naval
|
1711007018WL014489
|
Naval
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-018-002/62-B
(JAMUN)
|
1711007018NRG24300620230364860
|
30/06/2023
|
kamal
|
1711007018WL014489
|
kamal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-018-002/67
(JAMUN)
|
1711007018NRG24300620230364861
|
30/06/2023
|
VISHAL SINGH
|
1711007018WL014489
|
VISHAL SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092865
|
|
VISHALSINGH
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-018-002/72
(JAMUN)
|
1711007018NRG24300620230364862
|
30/06/2023
|
raghuveer
|
1711007018WL014489
|
raghuveer
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
42
|
TENDUKHEDA
|
MP-11-007-018-002/76
(JAMUN)
|
1711007018NRG24300620230364864
|
30/06/2023
|
DHANIRAM
|
1711007018WL014489
|
DHANIRAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092865
|
|
DHANIRAM
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-018-002/79
(JAMUN)
|
1711007018NRG24300620230364868
|
30/06/2023
|
BAHADUR SINGH
|
1711007018WL014489
|
BAHADUR SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-018-002/83
(JAMUN)
|
1711007018NRG24300620230364870
|
30/06/2023
|
Ganpat
|
1711007018WL014489
|
Ganpat
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092865
|
|
Ganpat
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-018-002/83-B
(JAMUN)
|
1711007018NRG24300620230364872
|
30/06/2023
|
Kamlesh
|
1711007018WL014489
|
Kamlesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
46
|
TENDUKHEDA
|
MP-11-007-018-002/83-B
(JAMUN)
|
1711007018NRG24300620230364873
|
30/06/2023
|
Seema
|
1711007018WL014489
|
Seema
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092865
|
|
Seema
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-018-002/85-B
(JAMUN)
|
1711007018NRG24300620230364877
|
30/06/2023
|
Mahesh
|
1711007018WL014489
|
Mahesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092865
|
|
Mahesh
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-018-002/86
(JAMUN)
|
1711007018NRG24300620230364878
|
30/06/2023
|
dhiraj
|
1711007018WL014489
|
dhiraj
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092865
|
|
dhiraj
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-018-002/88
(JAMUN)
|
1711007018NRG24300620230364882
|
30/06/2023
|
SAHAB Singh
|
1711007018WL014489
|
SAHAB Singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
50
|
TENDUKHEDA
|
MP-11-007-018-002/89
(JAMUN)
|
1711007018NRG24300620230364884
|
30/06/2023
|
HARIDAS
|
1711007018WL014489
|
HARIDAS
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
51
|
TENDUKHEDA
|
MP-11-007-018-002/89-B
(JAMUN)
|
1711007018NRG24300620230364886
|
30/06/2023
|
Arvindra
|
1711007018WL014489
|
Arvindra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
52
|
TENDUKHEDA
|
MP-11-007-018-002/98-A
(JAMUN)
|
1711007018NRG24300620230364893
|
30/06/2023
|
SUMAN bai
|
1711007018WL014489
|
SUMAN bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-018-002/98-A
(JAMUN)
|
1711007018NRG24300620230364892
|
30/06/2023
|
VINOD
|
1711007018WL014489
|
VINOD
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
54
|
TENDUKHEDA
|
MP-11-007-018-002/99
(JAMUN)
|
1711007018NRG24300620230364894
|
30/06/2023
|
DAROGI
|
1711007018WL014489
|
DAROGI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-018-002/99
(JAMUN)
|
1711007018NRG24300620230364895
|
30/06/2023
|
MAYARANI
|
1711007018WL014489
|
MAYARANI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092865
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72046
|
72046
|
|
|
|
|
|
|
|