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-11-007-028-001/622 (SAHAJPUR)
|
1711007028NRG24151020230659199
|
16/10/2023
|
MEHGU
|
1711007028WL034327
|
MEHGU
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261602
|
|
MEHGU
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-028-001/727 (SAHAJPUR)
|
1711007028NRG24151020230659700
|
16/10/2023
|
veeru
|
1711007028WL034371
|
veeru
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261602
|
|
veeru
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-028-001/739 (SAHAJPUR)
|
1711007028NRG24151020230659204
|
16/10/2023
|
Babita
|
1711007028WL034327
|
Babita
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261602
|
|
Babita
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-028-001/803-B (SAHAJPUR)
|
1711007028NRG24151020230659222
|
16/10/2023
|
Ankit
|
1711007028WL034327
|
Ankit
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261602
|
|
Ankit
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-037-004/461 (KHAMARIYAKALAN)
|
1711007037NRG24151020230660039
|
16/10/2023
|
Shanti bai yadav
|
1711007037WL034389
|
Shanti bai yadav
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261602
|
|
Shantibaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-013-002/91-B (TARADEHI)
|
1711007013NRG24151020230659883
|
16/10/2023
|
Sheel Rani Gound
|
1711007013WL034383
|
Sheel Rani Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261602
|
|
SheelRaniGound
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-045-001/61-C (JHALON)
|
1711007045NRG24161020230660607
|
16/10/2023
|
bhojraj
|
1711007045WL034466
|
bhojraj
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261602
|
|
bhojraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-028-001/739 (SAHAJPUR)
|
1711007028NRG24151020230659203
|
16/10/2023
|
seetaram
|
1711007028WL034327
|
seetaram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261602
|
|
seetaram
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-028-001/790-A (SAHAJPUR)
|
1711007028NRG24151020230659705
|
16/10/2023
|
pitam
|
1711007028WL034371
|
pitam
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261602
|
|
pitam
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-032-001/112-B (BAMHORI)
|
1711007032NRG24161020230660407
|
16/10/2023
|
Laxmi Bai Ghosi
|
1711007032WL034460
|
Laxmi Bai Ghosi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261602
|
|
LaxmiBaiGhosi
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-045-001/124-B (JHALON)
|
1711007045NRG24161020230660575
|
16/10/2023
|
Bagbat
|
1711007045WL034466
|
Bagbat
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261602
|
|
Bagbat
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-045-001/179 (JHALON)
|
1711007045NRG24161020230660586
|
16/10/2023
|
arvindra
|
1711007045WL034466
|
arvindra
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261602
|
|
arvindra
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-045-001/200-B (JHALON)
|
1711007045NRG24161020230660590
|
16/10/2023
|
ratesnh
|
1711007045WL034466
|
ratesnh
|
00415
|
SBIN0002895
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-045-001/46 (JHALON)
|
1711007045NRG24161020230660602
|
16/10/2023
|
dayal
|
1711007045WL034466
|
dayal
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261602
|
|
dayal
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-045-001/500-A (JHALON)
|
1711007045NRG24161020230660604
|
16/10/2023
|
durgesh
|
1711007045WL034466
|
durgesh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261602
|
|
durgesh
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-045-001/8-B (JHALON)
|
1711007045NRG24161020230660609
|
16/10/2023
|
Fhagulal kumhar
|
1711007045WL034466
|
Fhagulal kumhar
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261602
|
|
Fhagulalkumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-057-002/54-D (BAIRAGARH)
|
1711007057NRG24161020230660742
|
16/10/2023
|
NIKHLESH
|
1711007057WL034470
|
NIKHLESH
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261602
|
|
NIKHLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-036-004/72 (JHAMRA)
|
1711007036NRG24161020230661098
|
16/10/2023
|
mansingh
|
1711007036WL034497
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261602
|
|
mansingh
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-045-001/128 (JHALON)
|
1711007045NRG24161020230660577
|
16/10/2023
|
Anil Yadav
|
1711007045WL034466
|
Anil Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261602
|
|
AnilYadav
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-045-001/140 (JHALON)
|
1711007045NRG24161020230660581
|
16/10/2023
|
Devendra Yadav
|
1711007045WL034466
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261602
|
|
DevendraYadav
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-045-001/61-B (JHALON)
|
1711007045NRG24161020230660605
|
16/10/2023
|
RAGVEER
|
1711007045WL034466
|
RAGVEER
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261602
|
|
RAGVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|