|
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-11-007-004-001/11
(SAMDAI)
|
1711007004NRG24170620230290040
|
18/06/2023
|
SHANKAR
|
1711007004WL011664
|
SHANKAR
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
515279531
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-004-001/7
(SAMDAI)
|
1711007004NRG24170620230290044
|
18/06/2023
|
SUBBI
|
1711007004WL011664
|
SUBBI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515279531
|
|
SUBBI
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-004-002/417
(SAMDAI)
|
1711007004NRG24170620230290068
|
18/06/2023
|
DHEERAJ
|
1711007004WL011664
|
DHEERAJ
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515279531
|
|
DHEERAJ
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-004-003/1018
(SAMDAI)
|
1711007004NRG24170620230288369
|
18/06/2023
|
dev singh
|
1711007004WL011601
|
dev singh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
515279531
|
Account closed
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-004-003/1096
(SAMDAI)
|
1711007004NRG24170620230288389
|
18/06/2023
|
shankar yadav
|
1711007004WL011601
|
shankar yadav
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515279531
|
|
shankaryadav
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-004-003/594
(SAMDAI)
|
1711007004NRG24170620230288441
|
18/06/2023
|
dalsingh
|
1711007004WL011601
|
dalsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515279531
|
|
dalsingh
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-016-004/24
(BAMANODA)
|
1711007016NRG24170620230288142
|
18/06/2023
|
Raju singh
|
1711007016WL011596
|
Raju singh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
515279531
|
Account closed
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-016-005/97
(BAMANODA)
|
1711007016NRG24170620230288186
|
18/06/2023
|
raj kumar
|
1711007016WL011596
|
raj kumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
515279531
|
Account closed
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-019-003/450-A
(BAMHORIMAL)
|
1711007019NRG24160620230284520
|
18/06/2023
|
SUMANTRA
|
1711007019WL011439
|
SUMANTRA
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
SUMANTRA
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-019-003/729-B
(BAMHORIMAL)
|
1711007019NRG24160620230284524
|
18/06/2023
|
MEGHA
|
1711007019WL011439
|
MEGHA
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
MEGHA
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-019-003/74-A
(BAMHORIMAL)
|
1711007019NRG24160620230284526
|
18/06/2023
|
CHANDA
|
1711007019WL011439
|
CHANDA
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
CHANDA
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-019-003/74-A
(BAMHORIMAL)
|
1711007019NRG24160620230284525
|
18/06/2023
|
delan
|
1711007019WL011439
|
delan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
delan
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-026-003/107
(MAHGUAN KALAN)
|
1711007026NRG24170620230288517
|
18/06/2023
|
feran
|
1711007026WL011604
|
feran
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
feran
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-026-003/27
(MAHGUAN KALAN)
|
1711007026NRG24170620230288519
|
18/06/2023
|
PREMSINGH
|
1711007026WL011604
|
PREMSINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
PREMSINGH
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-029-001/312
(JHAROLI)
|
1711007029NRG24160620230286345
|
18/06/2023
|
rajkumari
|
1711007029WL011525
|
rajkumari
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515279531
|
|
rajkumari
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-031-004/38
(MAHGUAN KHURD)
|
1711007031NRG24170620230287839
|
18/06/2023
|
Chandan
|
1711007031WL011589
|
Chandan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
Chandan
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-031-004/71
(MAHGUAN KHURD)
|
1711007031NRG24170620230287858
|
18/06/2023
|
veeran
|
1711007031WL011589
|
veeran
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
veeran
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-036-001/47-C
(JHAMRA)
|
1711007036NRG24170620230291751
|
18/06/2023
|
ghanshyam
|
1711007036WL011700
|
ghanshyam
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
ghanshyam
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-036-004/76-B
(JHAMRA)
|
1711007036NRG24170620230291781
|
18/06/2023
|
suraj
|
1711007036WL011700
|
suraj
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
suraj
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-036-004/81
(JHAMRA)
|
1711007036NRG24170620230291782
|
18/06/2023
|
SHIVPRASAD
|
1711007036WL011700
|
SHIVPRASAD
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515279531
|
Account closed
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-036-005/128-B
(JHAMRA)
|
1711007036NRG24170620230291787
|
18/06/2023
|
rammilan
|
1711007036WL011700
|
rammilan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
rammilan
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-036-005/155
(JHAMRA)
|
1711007036NRG24170620230291794
|
18/06/2023
|
roshni
|
1711007036WL011700
|
roshni
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
roshni
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-036-005/158-C
(JHAMRA)
|
1711007036NRG24170620230291795
|
18/06/2023
|
teekaram
|
1711007036WL011700
|
teekaram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
teekaram
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-036-005/166-B
(JHAMRA)
|
1711007036NRG24170620230291802
|
18/06/2023
|
nonelal
|
1711007036WL011700
|
nonelal
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515279531
|
|
nonelal
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-036-005/27
(JHAMRA)
|
1711007036NRG24170620230291806
|
18/06/2023
|
sushma
|
1711007036WL011700
|
sushma
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
sushma
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-036-005/31-B
(JHAMRA)
|
1711007036NRG24170620230291810
|
18/06/2023
|
premsingh
|
1711007036WL011700
|
premsingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
premsingh
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-036-005/35-C
(JHAMRA)
|
1711007036NRG24170620230291811
|
18/06/2023
|
brajesh gound
|
1711007036WL011700
|
brajesh gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
brajeshgound
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-036-005/37
(JHAMRA)
|
1711007036NRG24170620230291812
|
18/06/2023
|
mohan
|
1711007036WL011700
|
mohan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
mohan
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-036-005/52
(JHAMRA)
|
1711007036NRG24170620230291816
|
18/06/2023
|
AMARNATH
|
1711007036WL011700
|
AMARNATH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
AMARNATH
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-036-005/53
(JHAMRA)
|
1711007036NRG24170620230291817
|
18/06/2023
|
OMKAR
|
1711007036WL011700
|
OMKAR
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
OMKAR
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-036-005/64
(JHAMRA)
|
1711007036NRG24170620230291820
|
18/06/2023
|
JHUNNU SINGH
|
1711007036WL011700
|
JHUNNU SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
JHUNNUSINGH
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-036-005/64-A
(JHAMRA)
|
1711007036NRG24170620230291821
|
18/06/2023
|
SEETARAM
|
1711007036WL011700
|
SEETARAM
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515279531
|
|
SEETARAM
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-036-005/73
(JHAMRA)
|
1711007036NRG24170620230291823
|
18/06/2023
|
RUPSINGh
|
1711007036WL011700
|
RUPSINGh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
RUPSINGh
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-036-005/76
(JHAMRA)
|
1711007036NRG24170620230291824
|
18/06/2023
|
SHEELA bai
|
1711007036WL011700
|
SHEELA bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515279531
|
Account closed
|
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-036-005/88
(JHAMRA)
|
1711007036NRG24170620230291827
|
18/06/2023
|
GANESH
|
1711007036WL011700
|
GANESH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
GANESH
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-036-005/92
(JHAMRA)
|
1711007036NRG24170620230291833
|
18/06/2023
|
PRABHU
|
1711007036WL011700
|
PRABHU
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/06/2023
|
|
515279531
|
Account closed
|
|
|
|
37
|
TENDUKHEDA
|
MP-11-007-036-005/96
(JHAMRA)
|
1711007036NRG24170620230291837
|
18/06/2023
|
triveni
|
1711007036WL011700
|
triveni
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515279531
|
|
triveni
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-052-001/329
(MADANKHEDA)
|
1711007052NRG24170620230289133
|
18/06/2023
|
Jyoyi Khare
|
1711007052WL011624
|
Jyoyi Khare
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
515279531
|
No Such Account
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-063-001/30
(KHAMARIYA SHIVLAL)
|
1711007063NRG24170620230292078
|
18/06/2023
|
pooran
|
1711007063WL011710
|
pooran
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515279531
|
|
pooran
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-063-001/84-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24170620230292080
|
18/06/2023
|
halkai
|
1711007063WL011710
|
halkai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515279531
|
|
halkai
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-063-001/84-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24170620230292081
|
18/06/2023
|
rashmi
|
1711007063WL011710
|
rashmi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515279531
|
|
rashmi
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-063-003/92
(KHAMARIYA SHIVLAL)
|
1711007063NRG24170620230292058
|
18/06/2023
|
arjun
|
1711007063WL011708
|
arjun
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
515279531
|
Account closed
|
|
|
|
43
|
TENDUKHEDA
|
MP-11-007-063-003/92
(KHAMARIYA SHIVLAL)
|
1711007063NRG24170620230292059
|
18/06/2023
|
bhagvate
|
1711007063WL011708
|
bhagvate
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
515279531
|
Account closed
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-063-004/22
(KHAMARIYA SHIVLAL)
|
1711007063NRG24170620230292084
|
18/06/2023
|
vijayrani
|
1711007063WL011710
|
vijayrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
vijayrani
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-063-004/23
(KHAMARIYA SHIVLAL)
|
1711007063NRG24170620230292086
|
18/06/2023
|
bindrarani
|
1711007063WL011710
|
bindrarani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515279531
|
|
bindrarani
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-063-004/23
(KHAMARIYA SHIVLAL)
|
1711007063NRG24170620230292087
|
18/06/2023
|
paramlal
|
1711007063WL011710
|
paramlal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515279531
|
Account closed
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-063-004/23
(KHAMARIYA SHIVLAL)
|
1711007063NRG24170620230292085
|
18/06/2023
|
ramgopal
|
1711007063WL011710
|
ramgopal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515279531
|
Account closed
|
|
|
|
48
|
TENDUKHEDA
|
MP-11-007-063-004/3
(KHAMARIYA SHIVLAL)
|
1711007063NRG24170620230292089
|
18/06/2023
|
hakam
|
1711007063WL011710
|
hakam
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515279531
|
Account closed
|
|
|
|
49
|
TENDUKHEDA
|
MP-11-007-063-004/41-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24170620230292091
|
18/06/2023
|
ramdas
|
1711007063WL011710
|
ramdas
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515279531
|
Account closed
|
|
|
|
50
|
TENDUKHEDA
|
MP-11-007-064-003/105-A
(BELDHANA)
|
1711007064NRG24170620230289912
|
18/06/2023
|
SATOO
|
1711007064WL011654
|
SATOO
|
47088001
|
SBIN0000DOP
|
1323
|
1323
|
Rejected
|
27/06/2023
|
|
515279531
|
Account closed
|
|
|
|
51
|
TENDUKHEDA
|
MP-11-007-064-003/215-A
(BELDHANA)
|
1711007064NRG24170620230289998
|
18/06/2023
|
SANTU
|
1711007064WL011662
|
SANTU
|
47088001
|
SBIN0000DOP
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
515279531
|
|
SANTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70988
|
70988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70988
|
70988
|
|
|
|
|
|
|
|