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-11-007-028-001/723 (SAHAJPUR)
|
1711007028NRG24150520230114513
|
15/05/2023
|
ganesh
|
1711007028WL004673
|
ganesh
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775690373
|
|
ganesh
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-028-001/725 (SAHAJPUR)
|
1711007028NRG24150520230114516
|
15/05/2023
|
rajju
|
1711007028WL004673
|
rajju
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775690373
|
|
rajju
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-028-001/727 (SAHAJPUR)
|
1711007028NRG24150520230114519
|
15/05/2023
|
mahendra
|
1711007028WL004673
|
mahendra
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775690373
|
|
mahendra
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-028-001/727 (SAHAJPUR)
|
1711007028NRG24150520230114518
|
15/05/2023
|
veeru
|
1711007028WL004673
|
veeru
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775690373
|
|
veeru
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-030-004/180-A (BAGDARI)
|
1711007030NRG24130520230110311
|
15/05/2023
|
POOJA BAI GUOND
|
1711007030WL004415
|
POOJA BAI GUOND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690373
|
|
POOJABAIGUOND
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-030-004/34-B (BAGDARI)
|
1711007030NRG24130520230110336
|
15/05/2023
|
MAHENDRA SINGH LODHI
|
1711007030WL004415
|
MAHENDRA SINGH LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690373
|
|
MAHENDRASINGHLODHI
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-030-004/5-A (BAGDARI)
|
1711007030NRG24130520230110358
|
15/05/2023
|
PRAKASHRANI GOUND
|
1711007030WL004415
|
PRAKASHRANI GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690373
|
|
PRAKASHRANIGOUND
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-030-004/9-A (BAGDARI)
|
1711007030NRG24130520230110361
|
15/05/2023
|
KANCHEDI GOUND
|
1711007030WL004415
|
KANCHEDI GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690373
|
|
KANCHEDIGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-030-004/12-A (BAGDARI)
|
1711007030NRG24130520230110298
|
15/05/2023
|
BENEE SINGH GOUND
|
1711007030WL004415
|
BENEE SINGH GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775690373
|
|
BENEESINGHGOUND
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-030-004/17-A (BAGDARI)
|
1711007030NRG24130520230110304
|
15/05/2023
|
VINOOD SINGH GOUND
|
1711007030WL004415
|
VINOOD SINGH GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775690373
|
|
VINOODSINGHGOUND
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-030-004/18-C (BAGDARI)
|
1711007030NRG24130520230110308
|
15/05/2023
|
SUNEEL SINGH GOUND
|
1711007030WL004415
|
SUNEEL SINGH GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775690373
|
|
SUNEELSINGHGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-028-001/724 (SAHAJPUR)
|
1711007028NRG24150520230114515
|
15/05/2023
|
jetendra
|
1711007028WL004673
|
jetendra
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775690373
|
|
jetendra
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-028-002/13 (SAHAJPUR)
|
1711007028NRG24150520230114520
|
15/05/2023
|
Raddobai
|
1711007028WL004673
|
Raddobai
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775690373
|
|
Raddobai
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-030-002/199 (BAGDARI)
|
1711007030NRG24130520230110279
|
15/05/2023
|
pappu
|
1711007030WL004415
|
pappu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690373
|
|
pappu
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-030-002/199 (BAGDARI)
|
1711007030NRG24130520230110280
|
15/05/2023
|
sanjo
|
1711007030WL004415
|
sanjo
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690373
|
|
sanjo
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-030-004/21-B (BAGDARI)
|
1711007030NRG24130520230110315
|
15/05/2023
|
RAVISANKAR GOUND
|
1711007030WL004415
|
RAVISANKAR GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690373
|
|
RAVISANKARGOUND
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-030-004/240-A (BAGDARI)
|
1711007030NRG24130520230110320
|
15/05/2023
|
Manoj Gond
|
1711007030WL004415
|
Manoj Gond
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690373
|
|
ManojGond
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-030-004/241-B (BAGDARI)
|
1711007030NRG24130520230110324
|
15/05/2023
|
Rajaram Gound
|
1711007030WL004415
|
Rajaram Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690373
|
|
RajaramGound
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-030-004/40-C (BAGDARI)
|
1711007030NRG24130520230110345
|
15/05/2023
|
TULSA BAI VISWAKARMA
|
1711007030WL004415
|
TULSA BAI VISWAKARMA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690373
|
|
TULSABAIVISWAKARMA
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-030-004/40-D (BAGDARI)
|
1711007030NRG24130520230110346
|
15/05/2023
|
PARAM LAL VISWAKARMA
|
1711007030WL004415
|
PARAM LAL VISWAKARMA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690373
|
|
PARAMLALVISWAKARMA
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-030-004/6-A (BAGDARI)
|
1711007030NRG24130520230110359
|
15/05/2023
|
PARSHOTAM YADEV
|
1711007030WL004415
|
PARSHOTAM YADEV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690373
|
|
PARSHOTAMYADEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-030-004/22-A (BAGDARI)
|
1711007030NRG24130520230110317
|
15/05/2023
|
NANHI BAI GOUND
|
1711007030WL004415
|
NANHI BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690373
|
|
NANHIBAIGOUND
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-035-001/166 (SARASBAGLI)
|
1711007035NRG24150520230114243
|
15/05/2023
|
MOOLCHAND
|
1711007035WL004661
|
MOOLCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775690373
|
|
MOOLCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|