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-11-007-050-001/182 (HINOTI SARRA)
|
1711007050NRG24280420230042653
|
30/04/2023
|
Bhaggobai
|
1711007050WL001685
|
Bhaggobai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
Bhaggobai
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-050-001/257 (HINOTI SARRA)
|
1711007050NRG24280420230042658
|
30/04/2023
|
lalbai
|
1711007050WL001685
|
lalbai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
lalbai
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-050-001/257 (HINOTI SARRA)
|
1711007050NRG24280420230042657
|
30/04/2023
|
parsu
|
1711007050WL001685
|
parsu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
parsu
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-050-001/295 (HINOTI SARRA)
|
1711007050NRG24300420230051543
|
30/04/2023
|
hallu
|
1711007050WL001962
|
hallu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
hallu
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-050-001/309 (HINOTI SARRA)
|
1711007050NRG24300420230051551
|
30/04/2023
|
nabbulal
|
1711007050WL001962
|
nabbulal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
nabbulal
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-050-001/399 (HINOTI SARRA)
|
1711007050NRG24280420230042660
|
30/04/2023
|
KUSUMRANI
|
1711007050WL001685
|
KUSUMRANI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
KUSUMRANI
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-050-001/53 (HINOTI SARRA)
|
1711007050NRG24280420230042662
|
30/04/2023
|
UMABAI
|
1711007050WL001685
|
UMABAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
UMABAI
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-050-001/97 (HINOTI SARRA)
|
1711007050NRG24300420230051564
|
30/04/2023
|
kallobai
|
1711007050WL001962
|
kallobai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
kallobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-050-001/117 (HINOTI SARRA)
|
1711007050NRG24300420230051523
|
30/04/2023
|
Mohan
|
1711007050WL001962
|
Mohan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
Mohan
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-050-001/117 (HINOTI SARRA)
|
1711007050NRG24300420230051524
|
30/04/2023
|
prebha
|
1711007050WL001962
|
prebha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
prebha
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-050-001/118 (HINOTI SARRA)
|
1711007050NRG24300420230051526
|
30/04/2023
|
mamta
|
1711007050WL001962
|
mamta
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
mamta
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-050-001/118 (HINOTI SARRA)
|
1711007050NRG24300420230051525
|
30/04/2023
|
rajju
|
1711007050WL001962
|
rajju
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
rajju
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-050-001/119 (HINOTI SARRA)
|
1711007050NRG24300420230051527
|
30/04/2023
|
varsha
|
1711007050WL001962
|
varsha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
varsha
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-050-001/126 (HINOTI SARRA)
|
1711007050NRG24300420230051530
|
30/04/2023
|
KAMLABAI
|
1711007050WL001962
|
KAMLABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
KAMLABAI
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-050-001/126 (HINOTI SARRA)
|
1711007050NRG24300420230051529
|
30/04/2023
|
KEVSINGH
|
1711007050WL001962
|
KEVSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
KEVSINGH
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-050-001/185 (HINOTI SARRA)
|
1711007050NRG24280420230042654
|
30/04/2023
|
Sukumarbai
|
1711007050WL001685
|
Sukumarbai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
Sukumarbai
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-050-001/384 (HINOTI SARRA)
|
1711007050NRG24300420230051554
|
30/04/2023
|
karan
|
1711007050WL001962
|
karan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
karan
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-050-001/399 (HINOTI SARRA)
|
1711007050NRG24280420230042659
|
30/04/2023
|
barelal
|
1711007050WL001685
|
barelal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
barelal
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-050-001/674 (HINOTI SARRA)
|
1711007050NRG24280420230042663
|
30/04/2023
|
VINITA PANDEY
|
1711007050WL001685
|
VINITA PANDEY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
VINITAPANDEY
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-050-001/80 (HINOTI SARRA)
|
1711007050NRG24280420230042672
|
30/04/2023
|
guman
|
1711007050WL001685
|
guman
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
guman
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-050-001/80 (HINOTI SARRA)
|
1711007050NRG24280420230042673
|
30/04/2023
|
suman
|
1711007050WL001685
|
suman
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-012-001/57 (SAMNAPUR)
|
1711007012NRG24300420230049891
|
30/04/2023
|
phool rani
|
1711007012WL001907
|
phool rani
|
00354
|
PUNB0267700
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
641373644
|
|
phoolrani
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-032-002/427-B (BAMHORI)
|
1711007032NRG24300420230049897
|
30/04/2023
|
Puran
|
1711007032WL001909
|
Puran
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
641373644
|
|
Puran
|
(000000)
|
24
|
TENDUKHEDA
|
MP-11-007-055-002/259 (MAGDUPURA)
|
1711007000NRG24300420230049955
|
30/04/2023
|
bharati
|
1711007WL001911
|
bharati
|
00354
|
PUNB0267700
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
641373644
|
|
bharati
|
(000000)
|
25
|
TENDUKHEDA
|
MP-11-007-065-002/203-B (DAROLI)
|
1711007065NRG24300420230051729
|
30/04/2023
|
BRAJESH
|
1711007065WL001980
|
BRAJESH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641373644
|
|
BRAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-012-001/263 (SAMNAPUR)
|
1711007012NRG24300420230049889
|
30/04/2023
|
CHHATAIYA
|
1711007012WL001907
|
CHHATAIYA
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641373644
|
|
CHHATAIYA
|
(000000)
|
27
|
TENDUKHEDA
|
MP-11-007-065-001/272 (DAROLI)
|
1711007065NRG24300420230051721
|
30/04/2023
|
JEEVAN
|
1711007065WL001980
|
JEEVAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
JEEVAN
|
(000000)
|
28
|
TENDUKHEDA
|
MP-11-007-065-001/273 (DAROLI)
|
1711007065NRG24300420230051722
|
30/04/2023
|
BHARAT YADAV
|
1711007065WL001980
|
BHARAT YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
BHARATYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-004-003/1039-B (SAMDAI)
|
1711007004NRG24300420230052037
|
30/04/2023
|
bhaggy bai
|
1711007004WL001996
|
bhaggy bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
bhaggybai
|
(000000)
|
30
|
TENDUKHEDA
|
MP-11-007-004-003/1042-D (SAMDAI)
|
1711007004NRG24300420230052040
|
30/04/2023
|
mohan singh gound
|
1711007004WL001996
|
mohan singh gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
mohansinghgound
|
(000000)
|
31
|
TENDUKHEDA
|
MP-11-007-050-001/132 (HINOTI SARRA)
|
1711007050NRG24300420230051532
|
30/04/2023
|
Gita
|
1711007050WL001962
|
Gita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
Gita
|
(000000)
|
32
|
TENDUKHEDA
|
MP-11-007-050-001/232 (HINOTI SARRA)
|
1711007050NRG24300420230051539
|
30/04/2023
|
sanjana
|
1711007050WL001962
|
sanjana
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
sanjana
|
(000000)
|
33
|
TENDUKHEDA
|
MP-11-007-050-001/300 (HINOTI SARRA)
|
1711007050NRG24300420230051548
|
30/04/2023
|
jeevan lal
|
1711007050WL001962
|
jeevan lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
jeevanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-004-003/1040-A (SAMDAI)
|
1711007004NRG24300420230052039
|
30/04/2023
|
Vineeta bai
|
1711007004WL001996
|
Vineeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
Vineetabai
|
(000000)
|
35
|
TENDUKHEDA
|
MP-11-007-004-003/1105 (SAMDAI)
|
1711007004NRG24300420230052066
|
30/04/2023
|
narayan singh
|
1711007004WL001996
|
narayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
narayansingh
|
(000000)
|
36
|
TENDUKHEDA
|
MP-11-007-004-003/1114 (SAMDAI)
|
1711007004NRG24300420230052071
|
30/04/2023
|
gangarani yadav
|
1711007004WL001996
|
gangarani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
gangaraniyadav
|
(000000)
|
37
|
TENDUKHEDA
|
MP-11-007-004-003/1114 (SAMDAI)
|
1711007004NRG24300420230052070
|
30/04/2023
|
govind yadav
|
1711007004WL001996
|
govind yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
govindyadav
|
(000000)
|
38
|
TENDUKHEDA
|
MP-11-007-035-001/6 (SARASBAGLI)
|
1711007035NRG24300420230049771
|
30/04/2023
|
Premrani
|
1711007035WL001903
|
Premrani
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641373644
|
|
Premrani
|
(000000)
|
39
|
TENDUKHEDA
|
MP-11-007-035-002/77 (SARASBAGLI)
|
1711007035NRG24300420230049773
|
30/04/2023
|
prabha
|
1711007035WL001903
|
prabha
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641373644
|
|
prabha
|
(000000)
|
40
|
TENDUKHEDA
|
MP-11-007-050-001/252-A (HINOTI SARRA)
|
1711007050NRG24280420230042656
|
30/04/2023
|
GORA BAI
|
1711007050WL001685
|
GORA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
GORABAI
|
(000000)
|
41
|
TENDUKHEDA
|
MP-11-007-050-001/300 (HINOTI SARRA)
|
1711007050NRG24300420230051547
|
30/04/2023
|
abadhrani
|
1711007050WL001962
|
abadhrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
abadhrani
|
(000000)
|
42
|
TENDUKHEDA
|
MP-11-007-050-001/77-B (HINOTI SARRA)
|
1711007050NRG24300420230051562
|
30/04/2023
|
baisakhu
|
1711007050WL001962
|
baisakhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
baisakhu
|
(000000)
|
43
|
TENDUKHEDA
|
MP-11-007-052-001/70-A (MADANKHEDA)
|
1711007052NRG24300420230051689
|
30/04/2023
|
Sunta Bai
|
1711007052WL001977
|
Sunta Bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641373644
|
|
SuntaBai
|
(000000)
|
44
|
TENDUKHEDA
|
MP-11-007-055-002/259 (MAGDUPURA)
|
1711007000NRG24300420230049953
|
30/04/2023
|
KAMLESH
|
1711007WL001911
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
641373644
|
|
KAMLESH
|
(000000)
|
45
|
TENDUKHEDA
|
MP-11-007-055-002/259 (MAGDUPURA)
|
1711007000NRG24300420230049954
|
30/04/2023
|
RAMSHANKAR
|
1711007WL001911
|
RAMSHANKAR
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Rejected
|
12/05/2023
|
|
641373644
|
No Such Account
|
|
|
46
|
TENDUKHEDA
|
MP-11-007-055-002/360 (MAGDUPURA)
|
1711007000NRG24300420230049957
|
30/04/2023
|
kalpana
|
1711007WL001911
|
kalpana
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
641373644
|
|
kalpana
|
(000000)
|
47
|
TENDUKHEDA
|
MP-11-007-055-002/360 (MAGDUPURA)
|
1711007000NRG24300420230049958
|
30/04/2023
|
kapil
|
1711007WL001911
|
kapil
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
641373644
|
|
kapil
|
(000000)
|
48
|
TENDUKHEDA
|
MP-11-007-055-002/361 (MAGDUPURA)
|
1711007000NRG24300420230049959
|
30/04/2023
|
sudha
|
1711007WL001911
|
sudha
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
641373644
|
|
sudha
|
(000000)
|
49
|
TENDUKHEDA
|
MP-11-007-055-003/42 (MAGDUPURA)
|
1711007000NRG24300420230049967
|
30/04/2023
|
Abhilasha
|
1711007WL001911
|
Abhilasha
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
641373644
|
|
Abhilasha
|
(000000)
|
50
|
TENDUKHEDA
|
MP-11-007-055-003/42 (MAGDUPURA)
|
1711007000NRG24300420230049966
|
30/04/2023
|
Foolsing
|
1711007WL001911
|
Foolsing
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
641373644
|
|
Foolsing
|
(000000)
|
51
|
TENDUKHEDA
|
MP-11-007-055-003/54 (MAGDUPURA)
|
1711007000NRG24300420230049970
|
30/04/2023
|
Naval
|
1711007WL001911
|
Naval
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
641373644
|
|
Naval
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29867
|
29867
|
|
|
|
|
|
|
|
52
|
TENDUKHEDA
|
MP-11-007-004-003/1117 (SAMDAI)
|
1711007004NRG24300420230052072
|
30/04/2023
|
rukmadi ahirwar
|
1711007004WL001996
|
rukmadi ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
rukmadiahirwar
|
(000000)
|
53
|
TENDUKHEDA
|
MP-11-007-004-003/1122-A (SAMDAI)
|
1711007004NRG24300420230052074
|
30/04/2023
|
seetaram yadav
|
1711007004WL001996
|
seetaram yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
seetaramyadav
|
(000000)
|
54
|
TENDUKHEDA
|
MP-11-007-004-003/1127 (SAMDAI)
|
1711007004NRG24300420230052075
|
30/04/2023
|
sheela bai
|
1711007004WL001996
|
sheela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641373644
|
|
sheelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-055-003/23-B (MAGDUPURA)
|
1711007000NRG24300420230049965
|
30/04/2023
|
dolat
|
1711007WL001911
|
dolat
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
641373644
|
|
dolat
|
(000000)
|
56
|
TENDUKHEDA
|
MP-11-007-055-003/75-A (MAGDUPURA)
|
1711007000NRG24300420230049972
|
30/04/2023
|
Vidhya Bai
|
1711007WL001911
|
Vidhya Bai
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
641373644
|
|
VidhyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84424
|
84424
|
|
|
|
|
|
|
|