|
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-11-007-045-001/173-A
(JHALON)
|
1711007045NRG24240220241040733
|
24/02/2024
|
anil jain
|
1711007045WL050777
|
anil jain
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
aniljain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-045-001/11
(JHALON)
|
1711007045NRG24240220241040725
|
24/02/2024
|
koushaya
|
1711007045WL050777
|
koushaya
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
koushaya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-045-001/144-C
(JHALON)
|
1711007045NRG24240220241040729
|
24/02/2024
|
santosh rani
|
1711007045WL050777
|
santosh rani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-045-001/285
(JHALON)
|
1711007045NRG24240220241040707
|
24/02/2024
|
yashwant
|
1711007045WL050776
|
yashwant
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
yashwant
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENDUKHEDA
|
MP-11-007-045-001/285-A
(JHALON)
|
1711007045NRG24240220241040708
|
24/02/2024
|
veerndra yadav
|
1711007045WL050776
|
veerndra yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
veerndrayadav
|
UCO BANK(607066)
|
|
6
|
TENDUKHEDA
|
MP-11-007-045-001/286
(JHALON)
|
1711007045NRG24240220241040709
|
24/02/2024
|
atul
|
1711007045WL050776
|
atul
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317756
|
|
atul
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TENDUKHEDA
|
MP-11-007-045-002/130
(JHALON)
|
1711007045NRG24240220241040721
|
24/02/2024
|
dalchand
|
1711007045WL050776
|
dalchand
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
dalchand
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-045-001/144-A
(JHALON)
|
1711007045NRG24240220241040728
|
24/02/2024
|
babita
|
1711007045WL050777
|
babita
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-045-001/144-A
(JHALON)
|
1711007045NRG24240220241040727
|
24/02/2024
|
prakash
|
1711007045WL050777
|
prakash
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-045-001/173-A
(JHALON)
|
1711007045NRG24240220241040732
|
24/02/2024
|
pooja
|
1711007045WL050777
|
pooja
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
TENDUKHEDA
|
MP-11-007-045-001/185
(JHALON)
|
1711007045NRG24240220241040734
|
24/02/2024
|
kailash chand jain
|
1711007045WL050777
|
kailash chand jain
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
kailashchandjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
TENDUKHEDA
|
MP-11-007-045-001/185
(JHALON)
|
1711007045NRG24240220241040736
|
24/02/2024
|
paras
|
1711007045WL050777
|
paras
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
paras
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
TENDUKHEDA
|
MP-11-007-045-001/185
(JHALON)
|
1711007045NRG24240220241040737
|
24/02/2024
|
sachin
|
1711007045WL050777
|
sachin
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
sachin
|
AXIS BANK(607153)
|
|
14
|
TENDUKHEDA
|
MP-11-007-045-001/198
(JHALON)
|
1711007045NRG24240220241040705
|
24/02/2024
|
SULTAN
|
1711007045WL050776
|
SULTAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
SULTAN
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-045-001/261
(JHALON)
|
1711007045NRG24240220241040740
|
24/02/2024
|
RAM LAL
|
1711007045WL050777
|
RAM LAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-045-001/285
(JHALON)
|
1711007045NRG24240220241040706
|
24/02/2024
|
prem lata
|
1711007045WL050776
|
prem lata
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
premlata
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-045-001/40
(JHALON)
|
1711007045NRG24240220241040711
|
24/02/2024
|
binni bai
|
1711007045WL050776
|
binni bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
binnibai
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-045-001/40
(JHALON)
|
1711007045NRG24240220241040710
|
24/02/2024
|
ramcharan yadav
|
1711007045WL050776
|
ramcharan yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
ramcharanyadav
|
ICICI BANK LTD(508534)
|
|
19
|
TENDUKHEDA
|
MP-11-007-045-001/8-B
(JHALON)
|
1711007045NRG24240220241040713
|
24/02/2024
|
Lakhan Kumhar
|
1711007045WL050776
|
Lakhan Kumhar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
LakhanKumhar
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-045-001/82
(JHALON)
|
1711007045NRG24240220241040714
|
24/02/2024
|
tulasiram
|
1711007045WL050776
|
tulasiram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
tulasiram
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-045-001/83
(JHALON)
|
1711007045NRG24240220241040716
|
24/02/2024
|
deshraj
|
1711007045WL050776
|
deshraj
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-045-001/83
(JHALON)
|
1711007045NRG24240220241040715
|
24/02/2024
|
manohar
|
1711007045WL050776
|
manohar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-045-001/91
(JHALON)
|
1711007045NRG24240220241040718
|
24/02/2024
|
aaresh yadav
|
1711007045WL050776
|
aaresh yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
aareshyadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-045-001/91
(JHALON)
|
1711007045NRG24240220241040717
|
24/02/2024
|
pavan yadav
|
1711007045WL050776
|
pavan yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
pavanyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-045-001/98-B
(JHALON)
|
1711007045NRG24240220241040719
|
24/02/2024
|
balram
|
1711007045WL050776
|
balram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
TENDUKHEDA
|
MP-11-007-045-002/230
(JHALON)
|
1711007045NRG24240220241040722
|
24/02/2024
|
manoj
|
1711007045WL050776
|
manoj
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-045-001/11
(JHALON)
|
1711007045NRG24240220241040724
|
24/02/2024
|
mohansingh
|
1711007045WL050777
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
mohansingh
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-045-001/11-A
(JHALON)
|
1711007045NRG24240220241040726
|
24/02/2024
|
lal bai gound
|
1711007045WL050777
|
lal bai gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
lalbaigound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
TENDUKHEDA
|
MP-11-007-045-001/168-B
(JHALON)
|
1711007045NRG24240220241040730
|
24/02/2024
|
Mukesh Kumar jain
|
1711007045WL050777
|
Mukesh Kumar jain
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
MukeshKumarjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
30
|
TENDUKHEDA
|
MP-11-007-045-001/168-B
(JHALON)
|
1711007045NRG24240220241040731
|
24/02/2024
|
vandna
|
1711007045WL050777
|
vandna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
vandna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
TENDUKHEDA
|
MP-11-007-045-001/185
(JHALON)
|
1711007045NRG24240220241040735
|
24/02/2024
|
aarti
|
1711007045WL050777
|
aarti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
TENDUKHEDA
|
MP-11-007-045-001/188-B
(JHALON)
|
1711007045NRG24240220241040738
|
24/02/2024
|
sanjay jain
|
1711007045WL050777
|
sanjay jain
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
sanjayjain
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TENDUKHEDA
|
MP-11-007-045-001/188-B
(JHALON)
|
1711007045NRG24240220241040739
|
24/02/2024
|
soumya jain
|
1711007045WL050777
|
soumya jain
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
soumyajain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
TENDUKHEDA
|
MP-11-007-045-001/261
(JHALON)
|
1711007045NRG24240220241040741
|
24/02/2024
|
Halki Bai Yadav
|
1711007045WL050777
|
Halki Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
HalkiBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
TENDUKHEDA
|
MP-11-007-045-001/61-B
(JHALON)
|
1711007045NRG24240220241040712
|
24/02/2024
|
suraj rani
|
1711007045WL050776
|
suraj rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
surajrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
TENDUKHEDA
|
MP-11-007-045-001/98-B
(JHALON)
|
1711007045NRG24240220241040720
|
24/02/2024
|
sapna
|
1711007045WL050776
|
sapna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-045-002/230
(JHALON)
|
1711007045NRG24240220241040723
|
24/02/2024
|
seema
|
1711007045WL050776
|
seema
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317756
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57239
|
57239
|
|
|
|
|
|
|
|