|
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-11-007-020-005/15-A
(KOTKHEDA)
|
1711007020NRG24080320241090231
|
09/03/2024
|
dhansingh
|
1711007020WL052681
|
dhansingh
|
47088001
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475518469
|
|
dhansingh
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-020-005/18-C
(KOTKHEDA)
|
1711007020NRG24080320241090245
|
09/03/2024
|
shivdayal
|
1711007020WL052681
|
shivdayal
|
47088001
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475518469
|
|
shivdayal
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-020-005/3-C
(KOTKHEDA)
|
1711007020NRG24080320241090268
|
09/03/2024
|
manoj
|
1711007020WL052681
|
manoj
|
47088001
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475518469
|
|
manoj
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-034-001/107-C
(SANGA)
|
1711007034NRG24090320241090733
|
09/03/2024
|
chatur
|
1711007034WL052699
|
chatur
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
chatur
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-034-001/157-D
(SANGA)
|
1711007034NRG24090320241090817
|
09/03/2024
|
dipesh
|
1711007034WL052700
|
dipesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
dipesh
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-034-001/161-B
(SANGA)
|
1711007034NRG24090320241090818
|
09/03/2024
|
roop singh
|
1711007034WL052700
|
roop singh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
roopsingh
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-034-001/167-A
(SANGA)
|
1711007034NRG24090320241090819
|
09/03/2024
|
priyanka
|
1711007034WL052700
|
priyanka
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
priyanka
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-034-001/228-B
(SANGA)
|
1711007034NRG24090320241090739
|
09/03/2024
|
rama
|
1711007034WL052699
|
rama
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
rama
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-034-001/252-A
(SANGA)
|
1711007034NRG24090320241090741
|
09/03/2024
|
durgesh
|
1711007034WL052699
|
durgesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
durgesh
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-034-001/256-D
(SANGA)
|
1711007034NRG24090320241090742
|
09/03/2024
|
gyaprasad
|
1711007034WL052699
|
gyaprasad
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
gyaprasad
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-034-001/258-C
(SANGA)
|
1711007034NRG24090320241090743
|
09/03/2024
|
aklesh
|
1711007034WL052699
|
aklesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
aklesh
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-034-001/292-D
(SANGA)
|
1711007034NRG24090320241090748
|
09/03/2024
|
sandhya
|
1711007034WL052699
|
sandhya
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
sandhya
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-034-001/301-A
(SANGA)
|
1711007034NRG24090320241090751
|
09/03/2024
|
nirmala
|
1711007034WL052699
|
nirmala
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
nirmala
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-034-001/323-A
(SANGA)
|
1711007034NRG24090320241090754
|
09/03/2024
|
balka
|
1711007034WL052699
|
balka
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
balka
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-034-001/331-B
(SANGA)
|
1711007034NRG24090320241090755
|
09/03/2024
|
jitendra
|
1711007034WL052699
|
jitendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
jitendra
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-034-001/340-D
(SANGA)
|
1711007034NRG24090320241090756
|
09/03/2024
|
rajni
|
1711007034WL052699
|
rajni
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
rajni
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-034-001/41-B
(SANGA)
|
1711007034NRG24090320241090771
|
09/03/2024
|
rajkumar
|
1711007034WL052699
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
rajkumar
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-034-001/581-A
(SANGA)
|
1711007034NRG24090320241090779
|
09/03/2024
|
durga
|
1711007034WL052699
|
durga
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
durga
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-034-001/581-D
(SANGA)
|
1711007034NRG24090320241090781
|
09/03/2024
|
neha
|
1711007034WL052699
|
neha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
neha
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-034-001/62-B
(SANGA)
|
1711007034NRG24090320241090790
|
09/03/2024
|
balram
|
1711007034WL052699
|
balram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
balram
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-034-001/631
(SANGA)
|
1711007034NRG24090320241090793
|
09/03/2024
|
durga
|
1711007034WL052699
|
durga
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
durga
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-034-001/679
(SANGA)
|
1711007034NRG24090320241090804
|
09/03/2024
|
seetarani
|
1711007034WL052699
|
seetarani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
seetarani
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-034-001/680
(SANGA)
|
1711007034NRG24090320241090807
|
09/03/2024
|
babita
|
1711007034WL052699
|
babita
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
babita
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-034-001/736
(SANGA)
|
1711007034NRG24090320241090831
|
09/03/2024
|
arvind
|
1711007034WL052700
|
arvind
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
arvind
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-034-001/750
(SANGA)
|
1711007034NRG24090320241090836
|
09/03/2024
|
aneeta
|
1711007034WL052700
|
aneeta
|
47088001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/04/2024
|
|
475518469
|
|
aneeta
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-034-001/752
(SANGA)
|
1711007034NRG24090320241090837
|
09/03/2024
|
madan
|
1711007034WL052700
|
madan
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475518469
|
|
madan
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-034-001/754
(SANGA)
|
1711007034NRG24090320241090838
|
09/03/2024
|
ravishankar
|
1711007034WL052700
|
ravishankar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
ravishankar
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-034-001/756
(SANGA)
|
1711007034NRG24090320241090840
|
09/03/2024
|
prakash
|
1711007034WL052700
|
prakash
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
prakash
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-034-001/756
(SANGA)
|
1711007034NRG24090320241090839
|
09/03/2024
|
prakash
|
1711007034WL052700
|
prakash
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
prakash
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-034-001/759
(SANGA)
|
1711007034NRG24090320241090841
|
09/03/2024
|
bhura
|
1711007034WL052700
|
bhura
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
bhura
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-034-001/760
(SANGA)
|
1711007034NRG24090320241090842
|
09/03/2024
|
suman
|
1711007034WL052700
|
suman
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
suman
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-034-001/761
(SANGA)
|
1711007034NRG24090320241090843
|
09/03/2024
|
jyoti
|
1711007034WL052700
|
jyoti
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
jyoti
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-034-001/82-C
(SANGA)
|
1711007034NRG24090320241090844
|
09/03/2024
|
sunita
|
1711007034WL052700
|
sunita
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
sunita
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-038-001/13-B
(AJITPUR)
|
1711007038NRG24090320241092446
|
09/03/2024
|
maya
|
1711007038WL052747
|
maya
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518469
|
|
maya
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-038-001/150-A
(AJITPUR)
|
1711007038NRG24090320241092450
|
09/03/2024
|
Kanai
|
1711007038WL052747
|
Kanai
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518469
|
|
Kanai
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-038-001/151-C
(AJITPUR)
|
1711007038NRG24090320241092451
|
09/03/2024
|
Devsingh
|
1711007038WL052747
|
Devsingh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518469
|
|
Devsingh
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-038-001/18
(AJITPUR)
|
1711007038NRG24090320241092461
|
09/03/2024
|
BHAGVANDASH
|
1711007038WL052747
|
BHAGVANDASH
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475518469
|
Account closed
|
|
|
|
38
|
TENDUKHEDA
|
MP-11-007-038-003/3
(AJITPUR)
|
1711007000NRG24090320241091482
|
09/03/2024
|
vishvnath
|
1711007WL052721
|
vishvnath
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475518469
|
|
vishvnath
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-038-003/3
(AJITPUR)
|
1711007000NRG24090320241091481
|
09/03/2024
|
VISHVNATH
|
1711007WL052721
|
VISHVNATH
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475518469
|
|
VISHVNATH
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-038-004/16
(AJITPUR)
|
1711007038NRG24090320241092411
|
09/03/2024
|
Prakash
|
1711007038WL052745
|
Prakash
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518469
|
|
Prakash
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-038-004/20
(AJITPUR)
|
1711007038NRG24090320241092412
|
09/03/2024
|
Kamod
|
1711007038WL052745
|
Kamod
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518469
|
|
Kamod
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-038-004/26
(AJITPUR)
|
1711007038NRG24090320241092418
|
09/03/2024
|
Halkai
|
1711007038WL052745
|
Halkai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518469
|
|
Halkai
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-038-004/26-B
(AJITPUR)
|
1711007038NRG24090320241092419
|
09/03/2024
|
ganesh
|
1711007038WL052745
|
ganesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518469
|
|
ganesh
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-038-005/20-B
(AJITPUR)
|
1711007038NRG24090320241092482
|
09/03/2024
|
NIRMAL
|
1711007038WL052747
|
NIRMAL
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518469
|
|
NIRMAL
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-038-005/90
(AJITPUR)
|
1711007038NRG24090320241092496
|
09/03/2024
|
ARJUN
|
1711007038WL052747
|
ARJUN
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518469
|
|
ARJUN
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-065-002/133-B
(DAROLI)
|
1711007065NRG24090320241092499
|
09/03/2024
|
summa singh gound
|
1711007065WL052748
|
summa singh gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
summasinghgound
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-065-002/283
(DAROLI)
|
1711007065NRG24090320241092513
|
09/03/2024
|
laxmi
|
1711007065WL052748
|
laxmi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
laxmi
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-065-002/288
(DAROLI)
|
1711007065NRG24090320241092516
|
09/03/2024
|
sandhaya
|
1711007065WL052748
|
sandhaya
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
sandhaya
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-065-002/289
(DAROLI)
|
1711007065NRG24090320241092517
|
09/03/2024
|
aarti
|
1711007065WL052748
|
aarti
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
aarti
|
(000000)
|
|
50
|
TENDUKHEDA
|
MP-11-007-065-002/290
(DAROLI)
|
1711007065NRG24090320241092518
|
09/03/2024
|
vidhya
|
1711007065WL052748
|
vidhya
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
vidhya
|
(000000)
|
|
51
|
TENDUKHEDA
|
MP-11-007-065-002/295
(DAROLI)
|
1711007065NRG24090320241092520
|
09/03/2024
|
chatur
|
1711007065WL052748
|
chatur
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
chatur
|
(000000)
|
|
52
|
TENDUKHEDA
|
MP-11-007-065-002/299
(DAROLI)
|
1711007065NRG24090320241092521
|
09/03/2024
|
govind
|
1711007065WL052748
|
govind
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
govind
|
(000000)
|
|
53
|
TENDUKHEDA
|
MP-11-007-065-002/300
(DAROLI)
|
1711007065NRG24090320241092523
|
09/03/2024
|
durga
|
1711007065WL052748
|
durga
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
durga
|
(000000)
|
|
54
|
TENDUKHEDA
|
MP-11-007-065-002/300
(DAROLI)
|
1711007065NRG24090320241092522
|
09/03/2024
|
durga
|
1711007065WL052748
|
durga
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
durga
|
(000000)
|
|
55
|
TENDUKHEDA
|
MP-11-007-065-002/301
(DAROLI)
|
1711007065NRG24090320241092524
|
09/03/2024
|
raghvendr
|
1711007065WL052748
|
raghvendr
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
raghvendr
|
(000000)
|
|
56
|
TENDUKHEDA
|
MP-11-007-065-002/302
(DAROLI)
|
1711007065NRG24090320241092525
|
09/03/2024
|
ranjana
|
1711007065WL052748
|
ranjana
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
ranjana
|
(000000)
|
|
57
|
TENDUKHEDA
|
MP-11-007-065-002/303
(DAROLI)
|
1711007065NRG24090320241092526
|
09/03/2024
|
anjani
|
1711007065WL052748
|
anjani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
anjani
|
(000000)
|
|
58
|
TENDUKHEDA
|
MP-11-007-065-002/304
(DAROLI)
|
1711007065NRG24090320241092527
|
09/03/2024
|
roshan
|
1711007065WL052748
|
roshan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518469
|
|
roshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82390
|
82390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82390
|
82390
|
|
|
|
|
|
|
|