|
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-11-007-010-001/101-A
(PONDI)
|
1711007010NRG24101020230651771
|
10/10/2023
|
Vinod
|
1711007010WL033633
|
Vinod
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
Vinod
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-010-001/111-A
(PONDI)
|
1711007010NRG24101020230651772
|
10/10/2023
|
manisha
|
1711007010WL033633
|
manisha
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
manisha
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-010-001/111-C
(PONDI)
|
1711007010NRG24101020230651773
|
10/10/2023
|
mukesh
|
1711007010WL033633
|
mukesh
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
mukesh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-010-001/290-A
(PONDI)
|
1711007010NRG24101020230651777
|
10/10/2023
|
Sandeep
|
1711007010WL033633
|
Sandeep
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
Sandeep
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-010-001/327-A
(PONDI)
|
1711007010NRG24101020230651778
|
10/10/2023
|
pradeep
|
1711007010WL033633
|
pradeep
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
pradeep
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-010-001/334
(PONDI)
|
1711007010NRG24101020230651779
|
10/10/2023
|
phaghu
|
1711007010WL033633
|
phaghu
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
phaghu
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-010-001/338
(PONDI)
|
1711007010NRG24101020230651780
|
10/10/2023
|
mahendra
|
1711007010WL033633
|
mahendra
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
mahendra
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-010-001/339-A
(PONDI)
|
1711007010NRG24101020230651781
|
10/10/2023
|
sima
|
1711007010WL033633
|
sima
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
sima
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-010-001/341
(PONDI)
|
1711007010NRG24101020230651782
|
10/10/2023
|
Balram
|
1711007010WL033633
|
Balram
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
Balram
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-010-001/341-A
(PONDI)
|
1711007010NRG24101020230651783
|
10/10/2023
|
harisingh
|
1711007010WL033633
|
harisingh
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
harisingh
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-010-001/384
(PONDI)
|
1711007010NRG24101020230651784
|
10/10/2023
|
babita
|
1711007010WL033633
|
babita
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
babita
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-010-001/384-A
(PONDI)
|
1711007010NRG24101020230651785
|
10/10/2023
|
sarojrani
|
1711007010WL033633
|
sarojrani
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
sarojrani
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-010-001/517
(PONDI)
|
1711007010NRG24101020230651787
|
10/10/2023
|
Mina
|
1711007010WL033633
|
Mina
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
Mina
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-010-001/521
(PONDI)
|
1711007010NRG24101020230651790
|
10/10/2023
|
saraswati
|
1711007010WL033633
|
saraswati
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
saraswati
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-010-001/526
(PONDI)
|
1711007010NRG24101020230651791
|
10/10/2023
|
Gaidabai
|
1711007010WL033633
|
Gaidabai
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
Gaidabai
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-010-001/530
(PONDI)
|
1711007010NRG24101020230651792
|
10/10/2023
|
jagat
|
1711007010WL033633
|
jagat
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
jagat
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-010-001/66
(PONDI)
|
1711007010NRG24101020230651793
|
10/10/2023
|
malak
|
1711007010WL033633
|
malak
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
malak
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-010-002/3
(PONDI)
|
1711007010NRG24101020230651794
|
10/10/2023
|
imrat
|
1711007010WL033633
|
imrat
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
imrat
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-010-002/5
(PONDI)
|
1711007010NRG24101020230651795
|
10/10/2023
|
suresh
|
1711007010WL033633
|
suresh
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
suresh
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-010-003/197
(PONDI)
|
1711007010NRG24101020230651796
|
10/10/2023
|
surendra
|
1711007010WL033633
|
surendra
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
surendra
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-010-003/214-A
(PONDI)
|
1711007010NRG24101020230651798
|
10/10/2023
|
Kehar
|
1711007010WL033633
|
Kehar
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
Kehar
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-010-003/242
(PONDI)
|
1711007010NRG24101020230651799
|
10/10/2023
|
saraswati
|
1711007010WL033633
|
saraswati
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
saraswati
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-010-003/335
(PONDI)
|
1711007010NRG24101020230651800
|
10/10/2023
|
halle
|
1711007010WL033633
|
halle
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
halle
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-010-003/335-A
(PONDI)
|
1711007010NRG24101020230651801
|
10/10/2023
|
Dinesh
|
1711007010WL033633
|
Dinesh
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
Dinesh
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-010-003/35-A
(PONDI)
|
1711007010NRG24101020230651802
|
10/10/2023
|
Vidya
|
1711007010WL033633
|
Vidya
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
Vidya
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-010-003/37
(PONDI)
|
1711007010NRG24101020230651803
|
10/10/2023
|
sarojrani
|
1711007010WL033633
|
sarojrani
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
sarojrani
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-010-003/390-A
(PONDI)
|
1711007010NRG24101020230651804
|
10/10/2023
|
Kalu
|
1711007010WL033633
|
Kalu
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
Kalu
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-010-003/391-B
(PONDI)
|
1711007010NRG24101020230651805
|
10/10/2023
|
ramsingh
|
1711007010WL033633
|
ramsingh
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
ramsingh
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-010-003/391-C
(PONDI)
|
1711007010NRG24101020230651806
|
10/10/2023
|
dipak
|
1711007010WL033633
|
dipak
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
dipak
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-010-003/403
(PONDI)
|
1711007010NRG24101020230651807
|
10/10/2023
|
Kalu
|
1711007010WL033633
|
Kalu
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
Kalu
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-010-003/5
(PONDI)
|
1711007010NRG24101020230651808
|
10/10/2023
|
Chandrani
|
1711007010WL033633
|
Chandrani
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874970
|
|
Chandrani
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-025-004/113
(BORIA)
|
1711007000NRG24101020230652388
|
10/10/2023
|
JINNU
|
1711007WL033699
|
JINNU
|
47088001
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285874970
|
|
JINNU
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-063-001/733
(KHAMARIYA SHIVLAL)
|
1711007000NRG24101020230652403
|
10/10/2023
|
pradeep
|
1711007WL033704
|
pradeep
|
47088001
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285874970
|
|
pradeep
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-063-002/725
(KHAMARIYA SHIVLAL)
|
1711007000NRG24101020230652393
|
10/10/2023
|
ramsingh
|
1711007WL033701
|
ramsingh
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
285874970
|
|
ramsingh
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-063-003/344-A
(KHAMARIYA SHIVLAL)
|
1711007000NRG24101020230652395
|
10/10/2023
|
guddu
|
1711007WL033701
|
guddu
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
285874970
|
|
guddu
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-063-003/695
(KHAMARIYA SHIVLAL)
|
1711007000NRG24101020230652396
|
10/10/2023
|
rajkumari
|
1711007WL033701
|
rajkumari
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
285874970
|
|
rajkumari
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-063-003/700
(KHAMARIYA SHIVLAL)
|
1711007000NRG24101020230652397
|
10/10/2023
|
kiran
|
1711007WL033701
|
kiran
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
285874970
|
|
kiran
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-063-003/771
(KHAMARIYA SHIVLAL)
|
1711007000NRG24101020230652398
|
10/10/2023
|
rachna ahirwal
|
1711007WL033701
|
rachna ahirwal
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
285874970
|
|
rachnaahirwal
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-063-003/785
(KHAMARIYA SHIVLAL)
|
1711007000NRG24101020230652399
|
10/10/2023
|
govind singh
|
1711007WL033701
|
govind singh
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
285874970
|
|
govindsingh
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-063-003/790
(KHAMARIYA SHIVLAL)
|
1711007000NRG24101020230652400
|
10/10/2023
|
sabitribai gound
|
1711007WL033701
|
sabitribai gound
|
47088001
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
285874970
|
|
sabitribaigound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|