|
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-11-007-036-004/84-C
(JHAMRA)
|
1711007036NRG24111220230815181
|
11/12/2023
|
brajesh
|
1711007036WL040676
|
brajesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462437263
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-036-004/49
(JHAMRA)
|
1711007036NRG24111220230815171
|
11/12/2023
|
DALSINGH
|
1711007036WL040676
|
DALSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
06/03/2024
|
|
|
Account closed
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-063-001/62
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815943
|
11/12/2023
|
Sibbu
|
1711007063WL040740
|
Sibbu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462437263
|
|
Sibbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-004/29-D
(JHAMRA)
|
1711007036NRG24111220230815166
|
11/12/2023
|
Atul singh
|
1711007036WL040676
|
Atul singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462437263
|
|
Atulsingh
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-006/174
(JHAMRA)
|
1711007036NRG24111220230815196
|
11/12/2023
|
PRIYANKA
|
1711007036WL040677
|
PRIYANKA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462437263
|
|
PRIYANKA
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-063-003/822
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815930
|
11/12/2023
|
SHADHANA
|
1711007063WL040739
|
SHADHANA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462437263
|
|
SHADHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-001/198
(JHAMRA)
|
1711007036NRG24111220230815090
|
11/12/2023
|
HALKEBHAI
|
1711007036WL040675
|
HALKEBHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462437263
|
|
HALKEBHAI
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-004/23-B
(JHAMRA)
|
1711007036NRG24111220230815162
|
11/12/2023
|
laxmi gound
|
1711007036WL040676
|
laxmi gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462437263
|
|
laxmigound
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-004/3-B
(JHAMRA)
|
1711007036NRG24111220230815167
|
11/12/2023
|
sattar
|
1711007036WL040676
|
sattar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462437263
|
|
sattar
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-004/33
(JHAMRA)
|
1711007036NRG24111220230815168
|
11/12/2023
|
harisingh
|
1711007036WL040676
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462437263
|
|
harisingh
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-004/72
(JHAMRA)
|
1711007036NRG24111220230815179
|
11/12/2023
|
mansingh
|
1711007036WL040676
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462437263
|
|
mansingh
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-005/135-C
(JHAMRA)
|
1711007036NRG24111220230815127
|
11/12/2023
|
preetam
|
1711007036WL040675
|
preetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462437263
|
|
preetam
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-036-006/53
(JHAMRA)
|
1711007036NRG24111220230815215
|
11/12/2023
|
ganesh yadav
|
1711007036WL040677
|
ganesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462437263
|
|
ganeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-036-004/204
(JHAMRA)
|
1711007036NRG24111220230815157
|
11/12/2023
|
shivkumar
|
1711007036WL040676
|
shivkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462437263
|
|
shivkumar
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-036-006/192
(JHAMRA)
|
1711007036NRG24111220230815204
|
11/12/2023
|
sunil gound
|
1711007036WL040677
|
sunil gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462437263
|
|
sunilgound
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-063-001/717
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815947
|
11/12/2023
|
priti
|
1711007063WL040740
|
priti
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
06/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-036-001/73-B
(JHAMRA)
|
1711007036NRG24111220230815118
|
11/12/2023
|
bhaiya
|
1711007036WL040675
|
bhaiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462437263
|
|
bhaiya
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-036-004/14
(JHAMRA)
|
1711007036NRG24111220230815143
|
11/12/2023
|
ACHELAL
|
1711007036WL040676
|
ACHELAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462437263
|
|
ACHELAL
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-036-004/215
(JHAMRA)
|
1711007036NRG24111220230815161
|
11/12/2023
|
BALDEV
|
1711007036WL040676
|
BALDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462437263
|
|
BALDEV
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-036-006/188
(JHAMRA)
|
1711007036NRG24111220230815202
|
11/12/2023
|
aarti yadav
|
1711007036WL040677
|
aarti yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462437263
|
|
aartiyadav
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-036-006/60
(JHAMRA)
|
1711007036NRG24111220230815219
|
11/12/2023
|
SHUBHAM
|
1711007036WL040677
|
SHUBHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462437263
|
|
SHUBHAM
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-036-006/61
(JHAMRA)
|
1711007036NRG24111220230815220
|
11/12/2023
|
GOVIND
|
1711007036WL040677
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462437263
|
|
GOVIND
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-063-003/54-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815912
|
11/12/2023
|
ajay
|
1711007063WL040739
|
ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462437263
|
|
ajay
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-063-003/674-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815915
|
11/12/2023
|
prakesh
|
1711007063WL040739
|
prakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462437263
|
|
prakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|