|
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-11-007-036-004/20
(JHAMRA)
|
1711007036NRG24130120240908763
|
14/01/2024
|
UJYAR SINGH
|
1711007036WL044664
|
UJYAR SINGH
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
UJYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-036-004/25
(JHAMRA)
|
1711007036NRG24130120240908771
|
14/01/2024
|
hemraj
|
1711007036WL044664
|
hemraj
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-004/56
(JHAMRA)
|
1711007036NRG24130120240908778
|
14/01/2024
|
SHANKAR
|
1711007036WL044664
|
SHANKAR
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
SHANKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-005/67
(JHAMRA)
|
1711007036NRG24130120240908789
|
14/01/2024
|
nekram
|
1711007036WL044664
|
nekram
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
nekram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-006/13
(JHAMRA)
|
1711007036NRG24130120240908794
|
14/01/2024
|
Omkaar
|
1711007036WL044664
|
Omkaar
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
Omkaar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-004/26
(JHAMRA)
|
1711007036NRG24130120240908772
|
14/01/2024
|
DHANIRAM
|
1711007036WL044664
|
DHANIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-004/46
(JHAMRA)
|
1711007036NRG24130120240908775
|
14/01/2024
|
MANSINGH
|
1711007036WL044664
|
MANSINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-006/16
(JHAMRA)
|
1711007036NRG24130120240908795
|
14/01/2024
|
Gopal Ahirwar
|
1711007036WL044664
|
Gopal Ahirwar
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
GopalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-006/5
(JHAMRA)
|
1711007036NRG24130120240908808
|
14/01/2024
|
Pooja
|
1711007036WL044664
|
Pooja
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-006/5-C
(JHAMRA)
|
1711007036NRG24130120240908809
|
14/01/2024
|
sundar bai
|
1711007036WL044664
|
sundar bai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-004/33
(JHAMRA)
|
1711007036NRG24130120240908774
|
14/01/2024
|
sunita
|
1711007036WL044664
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-004/50-B
(JHAMRA)
|
1711007036NRG24130120240908776
|
14/01/2024
|
suneeta
|
1711007036WL044664
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
TENDUKHEDA
|
MP-11-007-036-004/63-C
(JHAMRA)
|
1711007036NRG24130120240908780
|
14/01/2024
|
preetam
|
1711007036WL044664
|
preetam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
preetam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
TENDUKHEDA
|
MP-11-007-036-004/65
(JHAMRA)
|
1711007036NRG24130120240908783
|
14/01/2024
|
radharani
|
1711007036WL044664
|
radharani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
TENDUKHEDA
|
MP-11-007-036-005/140
(JHAMRA)
|
1711007036NRG24130120240908788
|
14/01/2024
|
Gyan bau
|
1711007036WL044664
|
Gyan bau
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
Gyanbau
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TENDUKHEDA
|
MP-11-007-036-005/82
(JHAMRA)
|
1711007036NRG24130120240908790
|
14/01/2024
|
Munna Yadav
|
1711007036WL044664
|
Munna Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
MunnaYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-036-005/85
(JHAMRA)
|
1711007036NRG24130120240908791
|
14/01/2024
|
gittu sen
|
1711007036WL044664
|
gittu sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
gittusen
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-036-005/9
(JHAMRA)
|
1711007036NRG24130120240908792
|
14/01/2024
|
param
|
1711007036WL044664
|
param
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
param
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-036-005/92-C
(JHAMRA)
|
1711007036NRG24130120240908793
|
14/01/2024
|
vibha
|
1711007036WL044664
|
vibha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
vibha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
TENDUKHEDA
|
MP-11-007-036-006/186
(JHAMRA)
|
1711007036NRG24130120240908798
|
14/01/2024
|
NARESH
|
1711007036WL044664
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
TENDUKHEDA
|
MP-11-007-036-006/189
(JHAMRA)
|
1711007036NRG24130120240908799
|
14/01/2024
|
SAVITRI
|
1711007036WL044664
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
TENDUKHEDA
|
MP-11-007-036-006/54
(JHAMRA)
|
1711007036NRG24130120240908810
|
14/01/2024
|
Abhishek
|
1711007036WL044664
|
Abhishek
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
23
|
TENDUKHEDA
|
MP-11-007-036-004/198
(JHAMRA)
|
1711007036NRG24130120240908762
|
14/01/2024
|
harisingh
|
1711007036WL044664
|
harisingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
TENDUKHEDA
|
MP-11-007-036-004/201
(JHAMRA)
|
1711007036NRG24130120240908764
|
14/01/2024
|
sultan
|
1711007036WL044664
|
sultan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
TENDUKHEDA
|
MP-11-007-036-004/202
(JHAMRA)
|
1711007036NRG24130120240908765
|
14/01/2024
|
madan
|
1711007036WL044664
|
madan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TENDUKHEDA
|
MP-11-007-036-004/204
(JHAMRA)
|
1711007036NRG24130120240908766
|
14/01/2024
|
shivkumar
|
1711007036WL044664
|
shivkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
TENDUKHEDA
|
MP-11-007-036-004/206
(JHAMRA)
|
1711007036NRG24130120240908768
|
14/01/2024
|
rajendra gound
|
1711007036WL044664
|
rajendra gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
rajendragound
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
TENDUKHEDA
|
MP-11-007-036-004/207
(JHAMRA)
|
1711007036NRG24130120240908769
|
14/01/2024
|
janki gound
|
1711007036WL044664
|
janki gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
jankigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
TENDUKHEDA
|
MP-11-007-036-006/183
(JHAMRA)
|
1711007036NRG24130120240908796
|
14/01/2024
|
VINEETA
|
1711007036WL044664
|
VINEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TENDUKHEDA
|
MP-11-007-036-006/196
(JHAMRA)
|
1711007036NRG24130120240908800
|
14/01/2024
|
devendra gound
|
1711007036WL044664
|
devendra gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
devendragound
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
TENDUKHEDA
|
MP-11-007-036-006/197
(JHAMRA)
|
1711007036NRG24130120240908801
|
14/01/2024
|
ashish lodhi
|
1711007036WL044664
|
ashish lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
ashishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
TENDUKHEDA
|
MP-11-007-036-006/198
(JHAMRA)
|
1711007036NRG24130120240908802
|
14/01/2024
|
jasvendra
|
1711007036WL044664
|
jasvendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
jasvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
TENDUKHEDA
|
MP-11-007-036-006/199
(JHAMRA)
|
1711007036NRG24130120240908803
|
14/01/2024
|
ravi lodhi
|
1711007036WL044664
|
ravi lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
ravilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
TENDUKHEDA
|
MP-11-007-036-006/202
(JHAMRA)
|
1711007036NRG24130120240908804
|
14/01/2024
|
bhupendra lodhi
|
1711007036WL044664
|
bhupendra lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
bhupendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
TENDUKHEDA
|
MP-11-007-036-006/203
(JHAMRA)
|
1711007036NRG24130120240908805
|
14/01/2024
|
satyam lodhi
|
1711007036WL044664
|
satyam lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
satyamlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
36
|
TENDUKHEDA
|
MP-11-007-036-004/215
(JHAMRA)
|
1711007036NRG24130120240908770
|
14/01/2024
|
BALDEV
|
1711007036WL044664
|
BALDEV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
BALDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
TENDUKHEDA
|
MP-11-007-036-004/511
(JHAMRA)
|
1711007036NRG24130120240908777
|
14/01/2024
|
BALRAM
|
1711007036WL044664
|
BALRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
38
|
TENDUKHEDA
|
MP-11-007-036-004/91
(JHAMRA)
|
1711007036NRG24130120240908784
|
14/01/2024
|
ASHOK
|
1711007036WL044664
|
ASHOK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
TENDUKHEDA
|
MP-11-007-036-004/99-C
(JHAMRA)
|
1711007036NRG24130120240908786
|
14/01/2024
|
paramlal
|
1711007036WL044664
|
paramlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
paramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
TENDUKHEDA
|
MP-11-007-036-006/185
(JHAMRA)
|
1711007036NRG24130120240908797
|
14/01/2024
|
BALKISHAN
|
1711007036WL044664
|
BALKISHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
TENDUKHEDA
|
MP-11-007-036-006/29-B
(JHAMRA)
|
1711007036NRG24130120240908806
|
14/01/2024
|
amarsingh
|
1711007036WL044664
|
amarsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TENDUKHEDA
|
MP-11-007-036-006/34
(JHAMRA)
|
1711007036NRG24130120240908807
|
14/01/2024
|
mukesh
|
1711007036WL044664
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
TENDUKHEDA
|
MP-11-007-036-006/61
(JHAMRA)
|
1711007036NRG24130120240908812
|
14/01/2024
|
GOVIND
|
1711007036WL044664
|
GOVIND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-036-004/26-C
(JHAMRA)
|
1711007036NRG24130120240908773
|
14/01/2024
|
ramshwarup
|
1711007036WL044664
|
ramshwarup
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
ramshwarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
TENDUKHEDA
|
MP-11-007-036-004/62-B
(JHAMRA)
|
1711007036NRG24130120240908779
|
14/01/2024
|
BHAGWAN
|
1711007036WL044664
|
BHAGWAN
|
450001
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-036-004/64
(JHAMRA)
|
1711007036NRG24130120240908781
|
14/01/2024
|
SEETARM
|
1711007036WL044664
|
SEETARM
|
450001
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
SEETARM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
TENDUKHEDA
|
MP-11-007-036-004/65
(JHAMRA)
|
1711007036NRG24130120240908782
|
14/01/2024
|
KALU
|
1711007036WL044664
|
KALU
|
450001
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
KALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
TENDUKHEDA
|
MP-11-007-036-004/92-B
(JHAMRA)
|
1711007036NRG24130120240908785
|
14/01/2024
|
RAJESH
|
1711007036WL044664
|
RAJESH
|
450001
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928346
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|