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-11-007-029-001/758 (JHAROLI)
|
1711007029NRG24041120230719610
|
05/11/2023
|
Suresh kewat
|
1711007029WL037078
|
Suresh kewat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293283
|
|
Sureshkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-024-006/1 (KUDPURA)
|
1711007024NRG24041120230719544
|
05/11/2023
|
malkhan
|
1711007024WL037073
|
malkhan
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332293283
|
|
malkhan
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-024-006/254-C (KUDPURA)
|
1711007024NRG24041120230719541
|
05/11/2023
|
Beena
|
1711007024WL037072
|
Beena
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332293283
|
|
Beena
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-024-006/517 (KUDPURA)
|
1711007024NRG24041120230719546
|
05/11/2023
|
Santosh Gound
|
1711007024WL037073
|
Santosh Gound
|
00354
|
PUNB0267700
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332293283
|
|
SantoshGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-024-006/417 (KUDPURA)
|
1711007024NRG24041120230719559
|
05/11/2023
|
kalpna
|
1711007024WL037077
|
kalpna
|
00415
|
SBIN0002895
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332293283
|
|
kalpna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-002-001/1245 (TEJGARH)
|
1711007002NRG24051120230720573
|
05/11/2023
|
DHARMENDRA SINGH RAJPOOT
|
1711007002WL037109
|
DHARMENDRA SINGH RAJPOOT
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293283
|
|
DHARMENDRASINGHRAJPOOT
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-002-001/1626 (TEJGARH)
|
1711007002NRG24051120230720592
|
05/11/2023
|
Deepak singh
|
1711007002WL037109
|
Deepak singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332293283
|
|
Deepaksingh
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-004-003/1151 (SAMDAI)
|
1711007004NRG24051120230720170
|
05/11/2023
|
shayamsundar yadav
|
1711007004WL037086
|
shayamsundar yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293283
|
|
shayamsundaryadav
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-004-003/961-A (SAMDAI)
|
1711007004NRG24051120230720189
|
05/11/2023
|
Brajlal Yadav
|
1711007004WL037086
|
Brajlal Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293283
|
|
BrajlalYadav
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-009-002/358 (DEORILILADHAR)
|
1711007009NRG24051120230720350
|
05/11/2023
|
dharmendra singh
|
1711007009WL037093
|
dharmendra singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332293283
|
|
dharmendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-002-001/2224 (TEJGARH)
|
1711007002NRG24051120230720600
|
05/11/2023
|
jageshvar
|
1711007002WL037109
|
jageshvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293283
|
|
jageshvar
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-014-002/941-A (KODAL)
|
1711007014NRG24051120230720887
|
05/11/2023
|
SANDHYA
|
1711007014WL037125
|
SANDHYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332293283
|
|
SANDHYA
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-014-002/948-A (KODAL)
|
1711007014NRG24051120230720891
|
05/11/2023
|
MOTI
|
1711007014WL037125
|
MOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332293283
|
|
MOTI
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-014-002/952-A (KODAL)
|
1711007014NRG24051120230720895
|
05/11/2023
|
TEJILAL
|
1711007014WL037125
|
TEJILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332293283
|
|
TEJILAL
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-014-002/953-A (KODAL)
|
1711007014NRG24051120230720896
|
05/11/2023
|
LAKHAN
|
1711007014WL037125
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332293283
|
|
LAKHAN
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-024-006/416-A (KUDPURA)
|
1711007024NRG24041120230719552
|
05/11/2023
|
Lacshu Rajak
|
1711007024WL037076
|
Lacshu Rajak
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332293283
|
|
LacshuRajak
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-024-006/59 (KUDPURA)
|
1711007024NRG24041120230719547
|
05/11/2023
|
Kamlesh Gound
|
1711007024WL037073
|
Kamlesh Gound
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332293283
|
|
KamleshGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-029-001/210-B (JHAROLI)
|
1711007029NRG24041120230719575
|
05/11/2023
|
SAROJ KEWAT
|
1711007029WL037078
|
SAROJ KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293283
|
|
SAROJKEWAT
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-029-001/313-A (JHAROLI)
|
1711007029NRG24041120230719580
|
05/11/2023
|
BASHORI KEWAT
|
1711007029WL037078
|
BASHORI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293283
|
|
BASHORIKEWAT
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-029-001/766 (JHAROLI)
|
1711007029NRG24041120230719612
|
05/11/2023
|
Saroj kewat
|
1711007029WL037078
|
Saroj kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293283
|
|
Sarojkewat
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-029-001/771-A (JHAROLI)
|
1711007029NRG24311020230707137
|
05/11/2023
|
BASHORI KEWAT
|
1711007029WL036489
|
BASHORI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293283
|
|
BASHORIKEWAT
|
(000000)
|
22
|
TENDUKHEDA
|
MP-11-007-029-001/824-A (JHAROLI)
|
1711007029NRG24041120230719617
|
05/11/2023
|
AASHARAM KEWAT
|
1711007029WL037078
|
AASHARAM KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293283
|
|
AASHARAMKEWAT
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-029-001/841-A (JHAROLI)
|
1711007029NRG24041120230719619
|
05/11/2023
|
SARDA GOUND
|
1711007029WL037078
|
SARDA GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293283
|
|
SARDAGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|