|
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-11-007-064-001/133-A
(BELDHANA)
|
1711007064NRG24050120240884840
|
06/01/2024
|
Dilip Kewat
|
1711007064WL043492
|
Dilip Kewat
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
DilipKewat
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENDUKHEDA
|
MP-11-007-064-001/145-B
(BELDHANA)
|
1711007064NRG24050120240884842
|
06/01/2024
|
Hukam
|
1711007064WL043492
|
Hukam
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
Hukam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-064-001/154-A
(BELDHANA)
|
1711007064NRG24050120240884845
|
06/01/2024
|
THAN SHING KEWAT
|
1711007064WL043492
|
THAN SHING KEWAT
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
THANSHINGKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-064-001/195-A
(BELDHANA)
|
1711007064NRG24050120240884857
|
06/01/2024
|
Gora bai
|
1711007064WL043492
|
Gora bai
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
13/03/2024
|
|
684163309
|
|
Gorabai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
5
|
TENDUKHEDA
|
MP-11-007-064-001/200
(BELDHANA)
|
1711007064NRG24050120240884859
|
06/01/2024
|
RAMLAL
|
1711007064WL043492
|
RAMLAL
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
RAMLAL
|
ICICI BANK LTD(508534)
|
|
6
|
TENDUKHEDA
|
MP-11-007-064-001/42-B
(BELDHANA)
|
1711007064NRG24050120240884868
|
06/01/2024
|
Jaiki kewat
|
1711007064WL043492
|
Jaiki kewat
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684163309
|
|
Jaikikewat
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-064-001/42-C
(BELDHANA)
|
1711007064NRG24050120240884869
|
06/01/2024
|
Karan Kewat
|
1711007064WL043492
|
Karan Kewat
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684163309
|
|
KaranKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TENDUKHEDA
|
MP-11-007-064-001/431-B
(BELDHANA)
|
1711007064NRG24050120240884870
|
06/01/2024
|
Rakendra kewat
|
1711007064WL043492
|
Rakendra kewat
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684163309
|
|
Rakendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
TENDUKHEDA
|
MP-11-007-064-001/466-A
(BELDHANA)
|
1711007064NRG24050120240884871
|
06/01/2024
|
Vishnu Kewat
|
1711007064WL043492
|
Vishnu Kewat
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684163309
|
|
VishnuKewat
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-064-001/632
(BELDHANA)
|
1711007064NRG24050120240884878
|
06/01/2024
|
GEETA
|
1711007064WL043492
|
GEETA
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-064-001/632
(BELDHANA)
|
1711007064NRG24050120240884877
|
06/01/2024
|
UTTAM
|
1711007064WL043492
|
UTTAM
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-064-001/647
(BELDHANA)
|
1711007064NRG24050120240884882
|
06/01/2024
|
AKASH SINGH
|
1711007064WL043492
|
AKASH SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
AKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-064-001/65-A
(BELDHANA)
|
1711007064NRG24050120240884883
|
06/01/2024
|
Bati
|
1711007064WL043492
|
Bati
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
Bati
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-064-001/65-B
(BELDHANA)
|
1711007064NRG24050120240884884
|
06/01/2024
|
Shriram
|
1711007064WL043492
|
Shriram
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-064-001/656
(BELDHANA)
|
1711007064NRG24050120240884886
|
06/01/2024
|
JYOTI
|
1711007064WL043492
|
JYOTI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-064-001/656
(BELDHANA)
|
1711007064NRG24050120240884885
|
06/01/2024
|
NANDLAL KEWAT
|
1711007064WL043492
|
NANDLAL KEWAT
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
NANDLALKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-064-001/658
(BELDHANA)
|
1711007064NRG24050120240884887
|
06/01/2024
|
BHEEKAM KEWAT
|
1711007064WL043492
|
BHEEKAM KEWAT
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
BHEEKAMKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
TENDUKHEDA
|
MP-11-007-064-001/680
(BELDHANA)
|
1711007064NRG24050120240884890
|
06/01/2024
|
Ghansyam
|
1711007064WL043492
|
Ghansyam
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-064-001/680
(BELDHANA)
|
1711007064NRG24050120240884891
|
06/01/2024
|
Puja
|
1711007064WL043492
|
Puja
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-064-001/680-A
(BELDHANA)
|
1711007064NRG24050120240884893
|
06/01/2024
|
Kamlesh
|
1711007064WL043492
|
Kamlesh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-064-001/69-A
(BELDHANA)
|
1711007064NRG24050120240884894
|
06/01/2024
|
radhika
|
1711007064WL043492
|
radhika
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684163309
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-064-002/268
(BELDHANA)
|
1711007064NRG24050120240884904
|
06/01/2024
|
sanju
|
1711007064WL043492
|
sanju
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-064-002/27
(BELDHANA)
|
1711007064NRG24050120240884907
|
06/01/2024
|
hembai
|
1711007064WL043492
|
hembai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684163309
|
|
hembai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENDUKHEDA
|
MP-11-007-064-002/27
(BELDHANA)
|
1711007064NRG24050120240884905
|
06/01/2024
|
MUNNA
|
1711007064WL043492
|
MUNNA
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-064-002/27-B
(BELDHANA)
|
1711007064NRG24050120240884909
|
06/01/2024
|
goura
|
1711007064WL043492
|
goura
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
goura
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-064-002/27-B
(BELDHANA)
|
1711007064NRG24050120240884908
|
06/01/2024
|
lakshmi
|
1711007064WL043492
|
lakshmi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-064-002/272-A
(BELDHANA)
|
1711007064NRG24050120240884910
|
06/01/2024
|
Revaram Kewat
|
1711007064WL043492
|
Revaram Kewat
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684163309
|
|
RevaramKewat
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-064-002/273
(BELDHANA)
|
1711007064NRG24050120240884912
|
06/01/2024
|
Shiva
|
1711007064WL043492
|
Shiva
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
Shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
TENDUKHEDA
|
MP-11-007-064-002/297
(BELDHANA)
|
1711007064NRG24050120240884918
|
06/01/2024
|
KAMAL SINGH KEWAT
|
1711007064WL043492
|
KAMAL SINGH KEWAT
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
KAMALSINGHKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TENDUKHEDA
|
MP-11-007-064-002/300
(BELDHANA)
|
1711007064NRG24050120240884919
|
06/01/2024
|
Vinod
|
1711007064WL043492
|
Vinod
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
TENDUKHEDA
|
MP-11-007-064-002/32-A
(BELDHANA)
|
1711007064NRG24050120240884925
|
06/01/2024
|
Harichand
|
1711007064WL043492
|
Harichand
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
Harichand
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-064-002/32-A
(BELDHANA)
|
1711007064NRG24050120240884926
|
06/01/2024
|
Kajal
|
1711007064WL043492
|
Kajal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
Kajal
|
UCO BANK(607066)
|
|
33
|
TENDUKHEDA
|
MP-11-007-064-003/130
(BELDHANA)
|
1711007064NRG24050120240884938
|
06/01/2024
|
Nikita Yadav
|
1711007064WL043492
|
Nikita Yadav
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684163309
|
|
NikitaYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-064-003/175
(BELDHANA)
|
1711007064NRG24050120240884951
|
06/01/2024
|
VEERAN
|
1711007064WL043492
|
VEERAN
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684163309
|
|
VEERAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
TENDUKHEDA
|
MP-11-007-064-003/194-A
(BELDHANA)
|
1711007064NRG24050120240884957
|
06/01/2024
|
Mohanlal
|
1711007064WL043492
|
Mohanlal
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684163309
|
|
Mohanlal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|