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-11-007-031-001/120-A (MAHGUAN KHURD)
|
1711007031NRG24021220230790646
|
02/12/2023
|
dinesh gound
|
1711007031WL039723
|
dinesh gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317646289
|
|
dineshgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-063-001/62 (KHAMARIYA SHIVLAL)
|
1711007063NRG24021220230790206
|
02/12/2023
|
Sibbu
|
1711007063WL039707
|
Sibbu
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
317646289
|
|
Sibbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-008-001/80 (DINARI)
|
1711007008NRG24011220230785906
|
02/12/2023
|
SONA BAI
|
1711007008WL039556
|
SONA BAI
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
01/01/2024
|
|
317646289
|
|
SONABAI
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-008-004/125 (DINARI)
|
1711007008NRG24011220230785917
|
02/12/2023
|
CHIMNA RAIKWAR
|
1711007008WL039556
|
CHIMNA RAIKWAR
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
01/01/2024
|
|
317646289
|
|
CHIMNARAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-031-001/92-A (MAHGUAN KHURD)
|
1711007031NRG24021220230790659
|
02/12/2023
|
badda
|
1711007031WL039723
|
badda
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317646289
|
|
badda
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-031-006/50 (MAHGUAN KHURD)
|
1711007031NRG24021220230790686
|
02/12/2023
|
BRAJESH
|
1711007031WL039723
|
BRAJESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317646289
|
|
BRAJESH
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-031-006/65-A (MAHGUAN KHURD)
|
1711007031NRG24021220230790688
|
02/12/2023
|
rajesh yadav
|
1711007031WL039723
|
rajesh yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317646289
|
|
rajeshyadav
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-042-001/43-C (NARGUWA MAL)
|
1711007042NRG24011220230786987
|
02/12/2023
|
hukam
|
1711007042WL039606
|
hukam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317646289
|
|
hukam
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-063-003/822 (KHAMARIYA SHIVLAL)
|
1711007063NRG24021220230790247
|
02/12/2023
|
SHADHANA
|
1711007063WL039708
|
SHADHANA
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
317646289
|
|
SHADHANA
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-064-003/473 (BELDHANA)
|
1711007064NRG24021220230790620
|
02/12/2023
|
SOURABH
|
1711007064WL039722
|
SOURABH
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
317646289
|
|
SOURABH
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-064-003/88-D (BELDHANA)
|
1711007064NRG24021220230790638
|
02/12/2023
|
Chhotebhai
|
1711007064WL039722
|
Chhotebhai
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
01/01/2024
|
|
317646289
|
|
Chhotebhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-002-001/2467 (TEJGARH)
|
1711007002NRG24011220230787056
|
02/12/2023
|
Pranjal Jain
|
1711007002WL039608
|
Pranjal Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317646289
|
|
PranjalJain
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-008-003/56-A (DINARI)
|
1711007008NRG24301120230784893
|
02/12/2023
|
Vikram Singh Rajpoot
|
1711007008WL039503
|
Vikram Singh Rajpoot
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317646289
|
|
VikramSinghRajpoot
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-008-004/306 (DINARI)
|
1711007008NRG24011220230785927
|
02/12/2023
|
Sanjay Jain
|
1711007008WL039556
|
Sanjay Jain
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
317646289
|
|
SanjayJain
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-052-001/554-D (MADANKHEDA)
|
1711007052NRG24011220230785859
|
02/12/2023
|
Girvar Seengh
|
1711007052WL039551
|
Girvar Seengh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317646289
|
|
GirvarSeengh
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-064-003/51 (BELDHANA)
|
1711007064NRG24021220230790623
|
02/12/2023
|
Bhura
|
1711007064WL039722
|
Bhura
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
317646289
|
|
Bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-063-003/756 (KHAMARIYA SHIVLAL)
|
1711007063NRG24021220230790238
|
02/12/2023
|
dhansingh
|
1711007063WL039708
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317646289
|
|
dhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-063-001/717 (KHAMARIYA SHIVLAL)
|
1711007063NRG24021220230790207
|
02/12/2023
|
priti
|
1711007063WL039707
|
priti
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-031-004/120-B (MAHGUAN KHURD)
|
1711007031NRG24021220230790663
|
02/12/2023
|
sukchen
|
1711007031WL039723
|
sukchen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317646289
|
|
sukchen
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-063-003/54-D (KHAMARIYA SHIVLAL)
|
1711007063NRG24021220230790225
|
02/12/2023
|
ajay
|
1711007063WL039707
|
ajay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317646289
|
|
ajay
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-063-003/674-C (KHAMARIYA SHIVLAL)
|
1711007063NRG24021220230790229
|
02/12/2023
|
prakesh
|
1711007063WL039708
|
prakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317646289
|
|
prakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|