|
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-11-007-009-002/2-B
(DEORILILADHAR)
|
1711007009NRG24060220240975020
|
08/02/2024
|
rajendra singh
|
1711007009WL047952
|
rajendra singh
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-009-002/111-A
(DEORILILADHAR)
|
1711007009NRG24060220240975014
|
08/02/2024
|
IAMRAT
|
1711007009WL047952
|
IAMRAT
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
IAMRAT
|
ICICI BANK LTD(508534)
|
|
3
|
TENDUKHEDA
|
MP-11-007-009-002/350-A
(DEORILILADHAR)
|
1711007009NRG24060220240975021
|
08/02/2024
|
halli bai
|
1711007009WL047952
|
halli bai
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
hallibai
|
ICICI BANK LTD(508534)
|
|
4
|
TENDUKHEDA
|
MP-11-007-009-002/382
(DEORILILADHAR)
|
1711007009NRG24060220240975025
|
08/02/2024
|
raju prasad upadhayay
|
1711007009WL047952
|
raju prasad upadhayay
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
rajuprasadupadhayay
|
ICICI BANK LTD(508534)
|
|
5
|
TENDUKHEDA
|
MP-11-007-009-002/399
(DEORILILADHAR)
|
1711007009NRG24060220240975028
|
08/02/2024
|
Kusum Bai
|
1711007009WL047952
|
Kusum Bai
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-009-002/404
(DEORILILADHAR)
|
1711007009NRG24060220240975029
|
08/02/2024
|
dal singh lodhi
|
1711007009WL047952
|
dal singh lodhi
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
dalsinghlodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-009-001/185-A
(DEORILILADHAR)
|
1711007009NRG24030220240965628
|
08/02/2024
|
KIRAT
|
1711007009WL047522
|
KIRAT
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004308021
|
|
KIRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-009-001/147-B
(DEORILILADHAR)
|
1711007009NRG24030220240965627
|
08/02/2024
|
asharani
|
1711007009WL047522
|
asharani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004308021
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-009-001/147-B
(DEORILILADHAR)
|
1711007009NRG24030220240965626
|
08/02/2024
|
BARE LAL
|
1711007009WL047522
|
BARE LAL
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004308021
|
|
BARELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
10
|
TENDUKHEDA
|
MP-11-007-009-001/408
(DEORILILADHAR)
|
1711007009NRG24030220240965629
|
08/02/2024
|
dal chand jain
|
1711007009WL047522
|
dal chand jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004308021
|
|
dalchandjain
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-009-001/422
(DEORILILADHAR)
|
1711007009NRG24030220240965630
|
08/02/2024
|
NANNI BAHU AADIWASI
|
1711007009WL047522
|
NANNI BAHU AADIWASI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004308021
|
|
NANNIBAHUAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
TENDUKHEDA
|
MP-11-007-009-001/424
(DEORILILADHAR)
|
1711007009NRG24030220240965631
|
08/02/2024
|
HARIDAS AHIRWAL
|
1711007009WL047522
|
HARIDAS AHIRWAL
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004308021
|
|
HARIDASAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
TENDUKHEDA
|
MP-11-007-009-001/438
(DEORILILADHAR)
|
1711007009NRG24030220240965633
|
08/02/2024
|
revti bai
|
1711007009WL047522
|
revti bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004308021
|
|
revtibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
TENDUKHEDA
|
MP-11-007-009-001/438
(DEORILILADHAR)
|
1711007009NRG24030220240965632
|
08/02/2024
|
RUbbi Chamar
|
1711007009WL047522
|
RUbbi Chamar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004308021
|
|
RUbbiChamar
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-009-001/454
(DEORILILADHAR)
|
1711007009NRG24030220240965634
|
08/02/2024
|
Imrat Lal Ahiraar
|
1711007009WL047522
|
Imrat Lal Ahiraar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004308021
|
|
ImratLalAhiraar
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-009-001/454
(DEORILILADHAR)
|
1711007009NRG24030220240965635
|
08/02/2024
|
Som Bai Ahirwar
|
1711007009WL047522
|
Som Bai Ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004308021
|
|
SomBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-009-002/125-A
(DEORILILADHAR)
|
1711007009NRG24060220240975015
|
08/02/2024
|
SULTAN SINGH
|
1711007009WL047952
|
SULTAN SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
SULTANSINGH
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-009-002/146
(DEORILILADHAR)
|
1711007009NRG24060220240975017
|
08/02/2024
|
DESHRAJ SINGH
|
1711007009WL047952
|
DESHRAJ SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
DESHRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
TENDUKHEDA
|
MP-11-007-009-002/152-C
(DEORILILADHAR)
|
1711007009NRG24060220240975018
|
08/02/2024
|
viandravan
|
1711007009WL047952
|
viandravan
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
viandravan
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-009-002/2-A
(DEORILILADHAR)
|
1711007009NRG24060220240975019
|
08/02/2024
|
tulsa bai
|
1711007009WL047952
|
tulsa bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
tulsabai
|
ICICI BANK LTD(508534)
|
|
21
|
TENDUKHEDA
|
MP-11-007-009-002/354-A
(DEORILILADHAR)
|
1711007009NRG24060220240975022
|
08/02/2024
|
Savita bai
|
1711007009WL047952
|
Savita bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-009-002/381
(DEORILILADHAR)
|
1711007009NRG24060220240975024
|
08/02/2024
|
Raj Kumar Upadhdhyay
|
1711007009WL047952
|
Raj Kumar Upadhdhyay
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
RajKumarUpadhdhyay
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-009-002/44
(DEORILILADHAR)
|
1711007009NRG24060220240975031
|
08/02/2024
|
MOHAN LAL
|
1711007009WL047952
|
MOHAN LAL
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
MOHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
TENDUKHEDA
|
MP-11-007-009-002/44
(DEORILILADHAR)
|
1711007009NRG24060220240975032
|
08/02/2024
|
nanni bai
|
1711007009WL047952
|
nanni bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-009-002/6-B
(DEORILILADHAR)
|
1711007009NRG24060220240975034
|
08/02/2024
|
long bai
|
1711007009WL047952
|
long bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
longbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-009-002/45-A
(DEORILILADHAR)
|
1711007009NRG24060220240975033
|
08/02/2024
|
MAYA RANI GOUND
|
1711007009WL047952
|
MAYA RANI GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
MAYARANIGOUND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-009-002/410
(DEORILILADHAR)
|
1711007009NRG24060220240975030
|
08/02/2024
|
kalu singh
|
1711007009WL047952
|
kalu singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-009-002/130
(DEORILILADHAR)
|
1711007009NRG24060220240975016
|
08/02/2024
|
GOVIND SINGH
|
1711007009WL047952
|
GOVIND SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
TENDUKHEDA
|
MP-11-007-009-002/376-A
(DEORILILADHAR)
|
1711007009NRG24060220240975023
|
08/02/2024
|
DURGESH
|
1711007009WL047952
|
DURGESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TENDUKHEDA
|
MP-11-007-009-002/387
(DEORILILADHAR)
|
1711007009NRG24060220240975026
|
08/02/2024
|
SANJAY SINGH
|
1711007009WL047952
|
SANJAY SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
SANJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
TENDUKHEDA
|
MP-11-007-009-002/388
(DEORILILADHAR)
|
1711007009NRG24060220240975027
|
08/02/2024
|
PRAMOD SINGH
|
1711007009WL047952
|
PRAMOD SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308021
|
|
PRAMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|