|
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-11-007-029-001/213-A
(JHAROLI)
|
1711007029NRG24070520230080599
|
08/05/2023
|
DHANIRAM
|
1711007029WL003204
|
DHANIRAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459831
|
|
DHANIRAM
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-031-004/38
(MAHGUAN KHURD)
|
1711007031NRG24080520230081374
|
08/05/2023
|
Chandan
|
1711007031WL003248
|
Chandan
|
47088001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
15/05/2023
|
|
687459831
|
|
Chandan
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-050-001/207
(HINOTI SARRA)
|
1711007050NRG24080520230081955
|
08/05/2023
|
Rani gound
|
1711007050WL003258
|
Rani gound
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
687459831
|
No Such Account
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-063-001/718
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085940
|
08/05/2023
|
mulayamsingh
|
1711007063WL003413
|
mulayamsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
mulayamsingh
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-063-001/720
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085941
|
08/05/2023
|
seetaram singh
|
1711007063WL003413
|
seetaram singh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
seetaramsingh
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-063-001/94-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085943
|
08/05/2023
|
deeleep
|
1711007063WL003413
|
deeleep
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
deeleep
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-063-001/94-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085944
|
08/05/2023
|
roshani
|
1711007063WL003413
|
roshani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
roshani
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-063-002/716
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085946
|
08/05/2023
|
laxman singh
|
1711007063WL003413
|
laxman singh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
laxmansingh
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-063-002/716
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085945
|
08/05/2023
|
sultan singh
|
1711007063WL003413
|
sultan singh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
sultansingh
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-063-002/725
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085947
|
08/05/2023
|
ramsingh
|
1711007063WL003413
|
ramsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
ramsingh
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-063-002/727
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085948
|
08/05/2023
|
tulai singh
|
1711007063WL003413
|
tulai singh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
tulaisingh
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-063-002/728
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085949
|
08/05/2023
|
khetsingh gound
|
1711007063WL003413
|
khetsingh gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
khetsinghgound
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-063-002/728
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085950
|
08/05/2023
|
lakhan
|
1711007063WL003413
|
lakhan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
lakhan
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-063-002/729
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085951
|
08/05/2023
|
pramesh dubey
|
1711007063WL003413
|
pramesh dubey
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
prameshdubey
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-063-002/734
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085952
|
08/05/2023
|
prakesh singh
|
1711007063WL003413
|
prakesh singh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
prakeshsingh
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-063-002/759
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085953
|
08/05/2023
|
jabaharsingh
|
1711007063WL003413
|
jabaharsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
jabaharsingh
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-063-002/759
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085954
|
08/05/2023
|
seemabai
|
1711007063WL003413
|
seemabai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
seemabai
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-063-003/344-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085955
|
08/05/2023
|
guddu
|
1711007063WL003413
|
guddu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
guddu
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-063-003/345
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085956
|
08/05/2023
|
neelesh
|
1711007063WL003413
|
neelesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
neelesh
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-063-003/684-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085957
|
08/05/2023
|
chandrabhan lodhi
|
1711007063WL003413
|
chandrabhan lodhi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
chandrabhanlodhi
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-063-003/684-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085958
|
08/05/2023
|
nirasha
|
1711007063WL003413
|
nirasha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
nirasha
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-063-003/685
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085959
|
08/05/2023
|
ranji
|
1711007063WL003413
|
ranji
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
ranji
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-063-003/695
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085960
|
08/05/2023
|
rajkumari
|
1711007063WL003413
|
rajkumari
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
rajkumari
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-063-003/696
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085961
|
08/05/2023
|
naresh
|
1711007063WL003413
|
naresh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
naresh
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-063-003/696
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085962
|
08/05/2023
|
rekha
|
1711007063WL003413
|
rekha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
rekha
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-063-003/700
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085963
|
08/05/2023
|
kiran
|
1711007063WL003413
|
kiran
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
kiran
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-063-003/701
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085965
|
08/05/2023
|
aneeta
|
1711007063WL003413
|
aneeta
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
aneeta
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-063-003/701
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085964
|
08/05/2023
|
tantu
|
1711007063WL003413
|
tantu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
tantu
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-063-003/702
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085966
|
08/05/2023
|
heerabai
|
1711007063WL003413
|
heerabai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
heerabai
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-063-003/702
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085967
|
08/05/2023
|
kranti
|
1711007063WL003413
|
kranti
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
kranti
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-063-003/771
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085968
|
08/05/2023
|
rachna ahirwal
|
1711007063WL003413
|
rachna ahirwal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
rachnaahirwal
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-063-003/771-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085969
|
08/05/2023
|
santosh
|
1711007063WL003413
|
santosh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
santosh
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-063-003/775
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085970
|
08/05/2023
|
pramod ahirwal
|
1711007063WL003413
|
pramod ahirwal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
pramodahirwal
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-063-003/785
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085971
|
08/05/2023
|
govind singh
|
1711007063WL003413
|
govind singh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
govindsingh
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-063-003/785
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085972
|
08/05/2023
|
rani lodhi
|
1711007063WL003413
|
rani lodhi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
ranilodhi
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-063-003/788
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085973
|
08/05/2023
|
arjunahirwal
|
1711007063WL003413
|
arjunahirwal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
arjunahirwal
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-063-003/788
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085974
|
08/05/2023
|
mamtabai
|
1711007063WL003413
|
mamtabai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
mamtabai
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-063-003/789
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085976
|
08/05/2023
|
devki bai
|
1711007063WL003413
|
devki bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
devkibai
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-063-003/789
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085975
|
08/05/2023
|
kamlesh ahirwal
|
1711007063WL003413
|
kamlesh ahirwal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
kamleshahirwal
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-063-003/790
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085977
|
08/05/2023
|
sabitribai gound
|
1711007063WL003413
|
sabitribai gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
sabitribaigound
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-063-003/835
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085978
|
08/05/2023
|
dhannu raikwar
|
1711007063WL003413
|
dhannu raikwar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
dhannuraikwar
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-063-003/835
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085979
|
08/05/2023
|
seeta
|
1711007063WL003413
|
seeta
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
seeta
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-063-003/895
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085981
|
08/05/2023
|
meena
|
1711007063WL003413
|
meena
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
687459831
|
No Such Account
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-063-003/895
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230085980
|
08/05/2023
|
ramkishor
|
1711007063WL003413
|
ramkishor
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
687459831
|
No Such Account
|
|
|
|
45
|
TENDUKHEDA
|
MP-11-007-063-004/329-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080520230086041
|
08/05/2023
|
lotan
|
1711007063WL003415
|
lotan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459831
|
|
lotan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67847
|
67847
|
|
|
|
|
|
|
|