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-11-007-011-006/163-A (CHANDNA)
|
1711007011NRG24080920230589095
|
09/09/2023
|
Malkhan
|
1711007011WL029327
|
Malkhan
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179375003
|
|
Malkhan
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-015-001/67 (BILTARA)
|
1711007015NRG24090920230591238
|
09/09/2023
|
KODUSINGH
|
1711007015WL029448
|
KODUSINGH
|
00089
|
CBIN0284172
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
179375003
|
|
KODUSINGH
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-016-005/336 (BAMANODA)
|
1711007016NRG24080920230588519
|
09/09/2023
|
Manjo
|
1711007016WL029275
|
Manjo
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179375003
|
|
Manjo
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-016-005/551-C (BAMANODA)
|
1711007016NRG24080920230588525
|
09/09/2023
|
Ramesh Prasad
|
1711007016WL029275
|
Ramesh Prasad
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179375003
|
|
RameshPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-016-005/489 (BAMANODA)
|
1711007016NRG24080920230588520
|
09/09/2023
|
ASHISH
|
1711007016WL029275
|
ASHISH
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179375003
|
|
ASHISH
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-016-005/489 (BAMANODA)
|
1711007016NRG24080920230588521
|
09/09/2023
|
POORTI
|
1711007016WL029275
|
POORTI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179375003
|
|
POORTI
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-016-005/90 (BAMANODA)
|
1711007016NRG24080920230588531
|
09/09/2023
|
binita
|
1711007016WL029275
|
binita
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179375003
|
|
binita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-006/77-D (CHANDNA)
|
1711007011NRG24080920230589100
|
09/09/2023
|
PARAM
|
1711007011WL029327
|
PARAM
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179375003
|
|
PARAM
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-012-001/1034-A (SAMNAPUR)
|
1711007012NRG24090920230591071
|
09/09/2023
|
dhaniram
|
1711007012WL029439
|
dhaniram
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179375003
|
|
dhaniram
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-012-001/1039-B (SAMNAPUR)
|
1711007012NRG24090920230591002
|
09/09/2023
|
Deepak Sen
|
1711007012WL029431
|
Deepak Sen
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179375003
|
|
DeepakSen
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-016-005/551-A (BAMANODA)
|
1711007016NRG24080920230588524
|
09/09/2023
|
SANJU DUBY
|
1711007016WL029275
|
SANJU DUBY
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179375003
|
|
SANJUDUBY
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-032-002/317-C (BAMHORI)
|
1711007032NRG24090920230590972
|
09/09/2023
|
pappi Gound
|
1711007032WL029419
|
pappi Gound
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
179375003
|
|
pappiGound
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-064-003/473 (BELDHANA)
|
1711007064NRG24090920230591052
|
09/09/2023
|
SOURABH
|
1711007064WL029437
|
SOURABH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179375003
|
|
SOURABH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-047-002/144-A (MOHAD)
|
1711007047NRG24090920230590052
|
09/09/2023
|
Bhagirath Basor
|
1711007047WL029370
|
Bhagirath Basor
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179375003
|
|
BhagirathBasor
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-048-001/148-B (MAJHGAWA MAL)
|
1711007048NRG24090920230589961
|
09/09/2023
|
JAY SINGH
|
1711007048WL029369
|
JAY SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179375003
|
|
JAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-007-001/177-D (KULUA)
|
1711007007NRG24090920230590082
|
09/09/2023
|
Rina
|
1711007007WL029371
|
Rina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179375003
|
|
Rina
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-048-001/14-A (MAJHGAWA MAL)
|
1711007048NRG24090920230589960
|
09/09/2023
|
harisingh
|
1711007048WL029369
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179375003
|
|
harisingh
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-048-004/138-B (MAJHGAWA MAL)
|
1711007048NRG24090920230590024
|
09/09/2023
|
KAMAL
|
1711007048WL029369
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179375003
|
|
KAMAL
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-048-004/153 (MAJHGAWA MAL)
|
1711007048NRG24090920230590031
|
09/09/2023
|
PARAMSINGH
|
1711007048WL029369
|
PARAMSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179375003
|
|
PARAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-016-005/33-A (BAMANODA)
|
1711007016NRG24080920230588513
|
09/09/2023
|
RAGHUNANDAN
|
1711007016WL029275
|
RAGHUNANDAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179375003
|
|
RAGHUNANDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36023
|
36023
|
|
|
|
|
|
|
|