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-11-007-005-003/101-A (BADIPURA)
|
1711007005NRG24250620230336658
|
25/06/2023
|
Jamna bai
|
1711007005WL013419
|
Jamna bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Jamnabai
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/105-A (BADIPURA)
|
1711007005NRG24230620230322580
|
25/06/2023
|
Shyamlal
|
1711007005WL012920
|
Shyamlal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Shyamlal
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-005-003/131-A (BADIPURA)
|
1711007005NRG24230620230322586
|
25/06/2023
|
Rajji bai
|
1711007005WL012920
|
Rajji bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Rajjibai
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-005-003/25-A (BADIPURA)
|
1711007005NRG24230620230322591
|
25/06/2023
|
Devsing
|
1711007005WL012920
|
Devsing
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Devsing
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-005-003/25-A (BADIPURA)
|
1711007005NRG24230620230322592
|
25/06/2023
|
Umedi bai
|
1711007005WL012920
|
Umedi bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Umedibai
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-005-003/26-A (BADIPURA)
|
1711007005NRG24230620230322594
|
25/06/2023
|
Kaptan
|
1711007005WL012920
|
Kaptan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Kaptan
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-005-003/64-A (BADIPURA)
|
1711007005NRG24230620230322622
|
25/06/2023
|
Champa bai
|
1711007005WL012920
|
Champa bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Champabai
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-005-003/7-A (BADIPURA)
|
1711007005NRG24230620230322624
|
25/06/2023
|
Chhattr
|
1711007005WL012920
|
Chhattr
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Chhattr
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-005-003/88-C (BADIPURA)
|
1711007005NRG24230620230322625
|
25/06/2023
|
Prem Singh
|
1711007005WL012920
|
Prem Singh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
PremSingh
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-005-003/89-A (BADIPURA)
|
1711007005NRG24230620230322626
|
25/06/2023
|
Jagdeesh
|
1711007005WL012920
|
Jagdeesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Jagdeesh
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-005-003/9-A (BADIPURA)
|
1711007005NRG24230620230322627
|
25/06/2023
|
Raghuveer
|
1711007005WL012920
|
Raghuveer
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Raghuveer
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-005-005/101-A (BADIPURA)
|
1711007005NRG24230620230322628
|
25/06/2023
|
CHHOTELAL
|
1711007005WL012920
|
CHHOTELAL
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
CHHOTELAL
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-005-005/104-A (BADIPURA)
|
1711007005NRG24230620230322630
|
25/06/2023
|
ajodyarani
|
1711007005WL012920
|
ajodyarani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
ajodyarani
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-005-005/104-A (BADIPURA)
|
1711007005NRG24230620230322631
|
25/06/2023
|
lalsingh
|
1711007005WL012920
|
lalsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
lalsingh
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-005-005/108-A (BADIPURA)
|
1711007005NRG24230620230322632
|
25/06/2023
|
halkebhai
|
1711007005WL012920
|
halkebhai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
halkebhai
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-005-005/112-B (BADIPURA)
|
1711007005NRG24230620230322640
|
25/06/2023
|
Dasoda
|
1711007005WL012920
|
Dasoda
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Dasoda
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-005-005/112-B (BADIPURA)
|
1711007005NRG24230620230322639
|
25/06/2023
|
Phagu
|
1711007005WL012920
|
Phagu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Phagu
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-005-005/112-C (BADIPURA)
|
1711007005NRG24230620230322642
|
25/06/2023
|
Parvati
|
1711007005WL012920
|
Parvati
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Parvati
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-005-005/112-C (BADIPURA)
|
1711007005NRG24230620230322641
|
25/06/2023
|
Ratan
|
1711007005WL012920
|
Ratan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Ratan
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-005-005/117-A (BADIPURA)
|
1711007005NRG24230620230322645
|
25/06/2023
|
Laxman
|
1711007005WL012920
|
Laxman
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Laxman
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-005-005/117-A (BADIPURA)
|
1711007005NRG24230620230322646
|
25/06/2023
|
Susma
|
1711007005WL012920
|
Susma
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Susma
|
(000000)
|
22
|
TENDUKHEDA
|
MP-11-007-005-005/117-C (BADIPURA)
|
1711007005NRG24230620230322649
|
25/06/2023
|
rakhilal
|
1711007005WL012920
|
rakhilal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
rakhilal
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-005-005/123 (BADIPURA)
|
1711007005NRG24230620230322650
|
25/06/2023
|
Komal sing gound
|
1711007005WL012920
|
Komal sing gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Komalsinggound
|
(000000)
|
24
|
TENDUKHEDA
|
MP-11-007-005-005/132 (BADIPURA)
|
1711007005NRG24230620230322655
|
25/06/2023
|
Kailash
|
1711007005WL012920
|
Kailash
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Kailash
|
(000000)
|
25
|
TENDUKHEDA
|
MP-11-007-005-005/132 (BADIPURA)
|
1711007005NRG24230620230322656
|
25/06/2023
|
Kaushalya
|
1711007005WL012920
|
Kaushalya
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Kaushalya
|
(000000)
|
26
|
TENDUKHEDA
|
MP-11-007-005-005/132-B (BADIPURA)
|
1711007005NRG24230620230322657
|
25/06/2023
|
Laxman gound
|
1711007005WL012920
|
Laxman gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Laxmangound
|
(000000)
|
27
|
TENDUKHEDA
|
MP-11-007-005-005/155 (BADIPURA)
|
1711007005NRG24230620230322660
|
25/06/2023
|
Birajrani
|
1711007005WL012920
|
Birajrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050988
|
|
Birajrani
|
(000000)
|
28
|
TENDUKHEDA
|
MP-11-007-005-005/155 (BADIPURA)
|
1711007005NRG24230620230322659
|
25/06/2023
|
Giran sing
|
1711007005WL012920
|
Giran sing
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050988
|
|
Giransing
|
(000000)
|
29
|
TENDUKHEDA
|
MP-11-007-005-005/155-B (BADIPURA)
|
1711007005NRG24230620230322661
|
25/06/2023
|
Rajend sing
|
1711007005WL012920
|
Rajend sing
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050988
|
|
Rajendsing
|
(000000)
|
30
|
TENDUKHEDA
|
MP-11-007-005-005/155-C (BADIPURA)
|
1711007005NRG24230620230322662
|
25/06/2023
|
Manoj gound
|
1711007005WL012920
|
Manoj gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050988
|
|
Manojgound
|
(000000)
|
31
|
TENDUKHEDA
|
MP-11-007-005-005/17-A (BADIPURA)
|
1711007005NRG24230620230322668
|
25/06/2023
|
Ganesh
|
1711007005WL012920
|
Ganesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050988
|
|
Ganesh
|
(000000)
|
32
|
TENDUKHEDA
|
MP-11-007-005-005/17-A (BADIPURA)
|
1711007005NRG24230620230322669
|
25/06/2023
|
Rashi
|
1711007005WL012920
|
Rashi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Rashi
|
(000000)
|
33
|
TENDUKHEDA
|
MP-11-007-005-005/170 (BADIPURA)
|
1711007005NRG24230620230322670
|
25/06/2023
|
Prbha rani
|
1711007005WL012920
|
Prbha rani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Prbharani
|
(000000)
|
34
|
TENDUKHEDA
|
MP-11-007-005-005/170-B (BADIPURA)
|
1711007005NRG24230620230322671
|
25/06/2023
|
Jahar sing gound
|
1711007005WL012920
|
Jahar sing gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Jaharsinggound
|
(000000)
|
35
|
TENDUKHEDA
|
MP-11-007-005-005/170-B (BADIPURA)
|
1711007005NRG24230620230322672
|
25/06/2023
|
Sudharani gound
|
1711007005WL012920
|
Sudharani gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Sudharanigound
|
(000000)
|
36
|
TENDUKHEDA
|
MP-11-007-005-005/47-B (BADIPURA)
|
1711007005NRG24230620230322685
|
25/06/2023
|
Basori gound
|
1711007005WL012920
|
Basori gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Basorigound
|
(000000)
|
37
|
TENDUKHEDA
|
MP-11-007-005-005/6-A (BADIPURA)
|
1711007005NRG24230620230322693
|
25/06/2023
|
Sumat rani
|
1711007005WL012920
|
Sumat rani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050988
|
|
Sumatrani
|
(000000)
|
38
|
TENDUKHEDA
|
MP-11-007-015-002/716-C (BILTARA)
|
1711007015NRG24250620230337266
|
25/06/2023
|
Parsottam
|
1711007015WL013435
|
Parsottam
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
28/06/2023
|
|
591050988
|
Account closed
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-052-001/329 (MADANKHEDA)
|
1711007052NRG24240620230330631
|
25/06/2023
|
Jyoyi Khare
|
1711007052WL013171
|
Jyoyi Khare
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591050988
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58565
|
58565
|
|
|
|
|
|
|
|