|
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-11-007-025-003/64-C
(BORIA)
|
1711007000NRG24130220241000648
|
14/02/2024
|
BALVANT
|
1711007WL049150
|
BALVANT
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548172
|
|
BALVANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-022-002/327-A
(SARRA)
|
1711007000NRG24130220241000680
|
14/02/2024
|
ganesh sen
|
1711007WL049156
|
ganesh sen
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548172
|
|
ganeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENDUKHEDA
|
MP-11-007-024-006/255
(KUDPURA)
|
1711007000NRG24130220241000661
|
14/02/2024
|
KHILAN
|
1711007WL049152
|
KHILAN
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273548172
|
|
KHILAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
4
|
TENDUKHEDA
|
MP-11-007-024-006/255
(KUDPURA)
|
1711007000NRG24130220241000660
|
14/02/2024
|
KHILAN
|
1711007WL049152
|
KHILAN
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548172
|
|
KHILAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
5
|
TENDUKHEDA
|
MP-11-007-024-006/59
(KUDPURA)
|
1711007000NRG24130220241000665
|
14/02/2024
|
mangal
|
1711007WL049153
|
mangal
|
00089
|
CBIN0284172
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273548172
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-028-001/475
(SAHAJPUR)
|
1711007000NRG24130220241000671
|
14/02/2024
|
BEDI LAL
|
1711007WL049155
|
BEDI LAL
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273548172
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-028-001/723
(SAHAJPUR)
|
1711007000NRG24130220241000672
|
14/02/2024
|
aakash
|
1711007WL049155
|
aakash
|
00089
|
CBIN0284172
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273548172
|
|
aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-017-001/38
(IMLIDOL)
|
1711007000NRG24130220241000650
|
14/02/2024
|
HARI
|
1711007WL049151
|
HARI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273548172
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-017-001/70
(IMLIDOL)
|
1711007000NRG24130220241000651
|
14/02/2024
|
PREMLAL
|
1711007WL049151
|
PREMLAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273548172
|
|
PREMLAL
|
ICICI BANK LTD(508534)
|
|
10
|
TENDUKHEDA
|
MP-11-007-024-006/146
(KUDPURA)
|
1711007000NRG24130220241000656
|
14/02/2024
|
POORAN
|
1711007WL049152
|
POORAN
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273548172
|
|
POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-005-003/81-C
(BADIPURA)
|
1711007000NRG24130220241000641
|
14/02/2024
|
Koashalya
|
1711007WL049148
|
Koashalya
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273548172
|
|
Koashalya
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-005-003/81-C
(BADIPURA)
|
1711007000NRG24130220241000642
|
14/02/2024
|
Mukesh
|
1711007WL049148
|
Mukesh
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273548172
|
|
Mukesh
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TENDUKHEDA
|
MP-11-007-014-002/196
(KODAL)
|
1711007014NRG24140220241001532
|
14/02/2024
|
SEEMA
|
1711007014WL049173
|
SEEMA
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548172
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TENDUKHEDA
|
MP-11-007-014-002/281-A
(KODAL)
|
1711007014NRG24140220241001534
|
14/02/2024
|
VISHNU GOUND
|
1711007014WL049173
|
VISHNU GOUND
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548172
|
|
VISHNUGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TENDUKHEDA
|
MP-11-007-014-002/283
(KODAL)
|
1711007014NRG24140220241001535
|
14/02/2024
|
SHREERAM
|
1711007014WL049173
|
SHREERAM
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548172
|
|
SHREERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TENDUKHEDA
|
MP-11-007-019-003/228
(BAMHORIMAL)
|
1711007000NRG24130220241000645
|
14/02/2024
|
khuman
|
1711007WL049149
|
khuman
|
00354
|
PUNB0267700
|
1989
|
1989
|
Processed
|
11/04/2024
|
|
273548172
|
|
khuman
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-019-003/228
(BAMHORIMAL)
|
1711007000NRG24130220241000644
|
14/02/2024
|
khuman
|
1711007WL049149
|
khuman
|
00354
|
PUNB0267700
|
1989
|
1989
|
Processed
|
11/04/2024
|
|
273548172
|
|
khuman
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-024-006/161
(KUDPURA)
|
1711007000NRG24130220241000657
|
14/02/2024
|
Gudda
|
1711007WL049152
|
Gudda
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548172
|
|
Gudda
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENDUKHEDA
|
MP-11-007-024-006/254
(KUDPURA)
|
1711007000NRG24130220241000659
|
14/02/2024
|
Madan
|
1711007WL049152
|
Madan
|
00354
|
PUNB0267700
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273548172
|
|
Madan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-014-002/196
(KODAL)
|
1711007014NRG24140220241001533
|
14/02/2024
|
uday
|
1711007014WL049173
|
uday
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548172
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-017-003/150
(IMLIDOL)
|
1711007000NRG24130220241000652
|
14/02/2024
|
GUDDU
|
1711007WL049151
|
GUDDU
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273548172
|
|
GUDDU
|
ICICI BANK LTD(508534)
|
|
22
|
TENDUKHEDA
|
MP-11-007-017-003/150
(IMLIDOL)
|
1711007000NRG24130220241000653
|
14/02/2024
|
Laxmi
|
1711007WL049151
|
Laxmi
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273548172
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-017-003/284-A
(IMLIDOL)
|
1711007000NRG24130220241000655
|
14/02/2024
|
ram
|
1711007WL049151
|
ram
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273548172
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TENDUKHEDA
|
MP-11-007-022-002/237
(SARRA)
|
1711007000NRG24130220241000678
|
14/02/2024
|
kuvarman
|
1711007WL049156
|
kuvarman
|
00415
|
SBIN0002895
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273548172
|
|
kuvarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENDUKHEDA
|
MP-11-007-022-002/292-C
(SARRA)
|
1711007000NRG24130220241000679
|
14/02/2024
|
RAHUL KURMI
|
1711007WL049156
|
RAHUL KURMI
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273548172
|
|
RAHULKURMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-022-002/84-A
(SARRA)
|
1711007000NRG24130220241000681
|
14/02/2024
|
lakhan
|
1711007WL049156
|
lakhan
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273548172
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-022-002/95
(SARRA)
|
1711007000NRG24130220241000682
|
14/02/2024
|
durga
|
1711007WL049156
|
durga
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273548172
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-024-006/144
(KUDPURA)
|
1711007000NRG24130220241000663
|
14/02/2024
|
MAYARANI
|
1711007WL049153
|
MAYARANI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548172
|
|
MAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-025-003/64-B
(BORIA)
|
1711007000NRG24130220241000647
|
14/02/2024
|
RAMKISHAN
|
1711007WL049150
|
RAMKISHAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548172
|
|
RAMKISHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
30
|
TENDUKHEDA
|
MP-11-007-025-004/125-B
(BORIA)
|
1711007000NRG24130220241000649
|
14/02/2024
|
SANJAY
|
1711007WL049150
|
SANJAY
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548172
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-028-001/790-A
(SAHAJPUR)
|
1711007000NRG24130220241000673
|
14/02/2024
|
maya
|
1711007WL049155
|
maya
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273548172
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-028-001/803-A
(SAHAJPUR)
|
1711007000NRG24130220241000674
|
14/02/2024
|
Divya
|
1711007WL049155
|
Divya
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548172
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-028-002/359
(SAHAJPUR)
|
1711007000NRG24130220241000675
|
14/02/2024
|
KAMAL GOUND
|
1711007WL049155
|
KAMAL GOUND
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273548172
|
|
KAMALGOUND
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-028-002/362
(SAHAJPUR)
|
1711007000NRG24130220241000676
|
14/02/2024
|
KOMAL GOUND
|
1711007WL049155
|
KOMAL GOUND
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273548172
|
|
KOMALGOUND
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-028-002/460
(SAHAJPUR)
|
1711007000NRG24130220241000677
|
14/02/2024
|
RADHARANI
|
1711007WL049155
|
RADHARANI
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273548172
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-031-001/143
(MAHGUAN KHURD)
|
1711007000NRG24130220241000666
|
14/02/2024
|
Lalsing gound
|
1711007WL049154
|
Lalsing gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548172
|
|
Lalsinggound
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
37
|
TENDUKHEDA
|
MP-11-007-031-001/155
(MAHGUAN KHURD)
|
1711007000NRG24130220241000667
|
14/02/2024
|
parsottam gound
|
1711007WL049154
|
parsottam gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548172
|
|
parsottamgound
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-031-001/155
(MAHGUAN KHURD)
|
1711007000NRG24130220241000668
|
14/02/2024
|
Rekha Gound
|
1711007WL049154
|
Rekha Gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548172
|
|
RekhaGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-024-006/144
(KUDPURA)
|
1711007000NRG24130220241000662
|
14/02/2024
|
RAMSWARUP
|
1711007WL049153
|
RAMSWARUP
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548172
|
|
RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-024-006/144-B
(KUDPURA)
|
1711007000NRG24130220241000664
|
14/02/2024
|
SACHIN
|
1711007WL049153
|
SACHIN
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548172
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-017-003/284-A
(IMLIDOL)
|
1711007000NRG24130220241000654
|
14/02/2024
|
Ram singh
|
1711007WL049151
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273548172
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-025-003/46
(BORIA)
|
1711007000NRG24130220241000646
|
14/02/2024
|
PRAKASH
|
1711007WL049150
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548172
|
|
PRAKASH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
43
|
TENDUKHEDA
|
MP-11-007-031-001/162-A
(MAHGUAN KHURD)
|
1711007000NRG24130220241000669
|
14/02/2024
|
nirbal
|
1711007WL049154
|
nirbal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548172
|
|
nirbal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-031-001/162-B
(MAHGUAN KHURD)
|
1711007000NRG24130220241000670
|
14/02/2024
|
ramsipahi
|
1711007WL049154
|
ramsipahi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548172
|
|
ramsipahi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
45
|
TENDUKHEDA
|
MP-11-007-014-002/351
(KODAL)
|
1711007014NRG24140220241001537
|
14/02/2024
|
kishori
|
1711007014WL049173
|
kishori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548172
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-014-002/351
(KODAL)
|
1711007014NRG24140220241001536
|
14/02/2024
|
kishori
|
1711007014WL049173
|
kishori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548172
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-024-006/195-B
(KUDPURA)
|
1711007000NRG24130220241000658
|
14/02/2024
|
ROSHAN YADAV
|
1711007WL049152
|
ROSHAN YADAV
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273548172
|
|
ROSHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
48
|
TENDUKHEDA
|
MP-11-007-019-003/215-A
(BAMHORIMAL)
|
1711007000NRG24130220241000643
|
14/02/2024
|
Devendra
|
1711007WL049149
|
Devendra
|
470661
|
|
1989
|
1989
|
Processed
|
11/04/2024
|
|
273548172
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101660
|
101660
|
|
|
|
|
|
|
|