|
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-11-007-010-001/101-A
(PONDI)
|
1711007010NRG24160520230119972
|
18/05/2023
|
Asha
|
1711007010WL004912
|
Asha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
Asha
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-010-001/101-A
(PONDI)
|
1711007010NRG24160520230119971
|
18/05/2023
|
Vinod
|
1711007010WL004912
|
Vinod
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
Vinod
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-010-001/111-A
(PONDI)
|
1711007010NRG24160520230119973
|
18/05/2023
|
manisha
|
1711007010WL004912
|
manisha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
manisha
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-010-001/111-C
(PONDI)
|
1711007010NRG24160520230119974
|
18/05/2023
|
mukesh
|
1711007010WL004912
|
mukesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
mukesh
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-010-001/327-A
(PONDI)
|
1711007010NRG24160520230119975
|
18/05/2023
|
pradeep
|
1711007010WL004912
|
pradeep
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
pradeep
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-010-001/334
(PONDI)
|
1711007010NRG24160520230119976
|
18/05/2023
|
phaghu
|
1711007010WL004912
|
phaghu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
phaghu
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-010-001/338
(PONDI)
|
1711007010NRG24160520230119977
|
18/05/2023
|
mahendra
|
1711007010WL004912
|
mahendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
mahendra
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-010-001/339-A
(PONDI)
|
1711007010NRG24160520230119978
|
18/05/2023
|
sima
|
1711007010WL004912
|
sima
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
sima
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-010-001/341
(PONDI)
|
1711007010NRG24160520230119979
|
18/05/2023
|
Balram
|
1711007010WL004912
|
Balram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
Balram
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-010-001/341-A
(PONDI)
|
1711007010NRG24160520230119980
|
18/05/2023
|
harisingh
|
1711007010WL004912
|
harisingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
harisingh
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-010-001/342
(PONDI)
|
1711007010NRG24160520230119981
|
18/05/2023
|
rakesh
|
1711007010WL004912
|
rakesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
rakesh
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-010-001/347
(PONDI)
|
1711007010NRG24160520230119982
|
18/05/2023
|
bandna
|
1711007010WL004912
|
bandna
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
bandna
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-010-001/384
(PONDI)
|
1711007010NRG24160520230119983
|
18/05/2023
|
babita
|
1711007010WL004912
|
babita
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
babita
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-010-001/384-A
(PONDI)
|
1711007010NRG24160520230119984
|
18/05/2023
|
sarojrani
|
1711007010WL004912
|
sarojrani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
sarojrani
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-010-001/390
(PONDI)
|
1711007010NRG24160520230119986
|
18/05/2023
|
ayodya
|
1711007010WL004912
|
ayodya
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
ayodya
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-010-001/390
(PONDI)
|
1711007010NRG24160520230119985
|
18/05/2023
|
gopal
|
1711007010WL004912
|
gopal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
gopal
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-010-001/516
(PONDI)
|
1711007010NRG24160520230119987
|
18/05/2023
|
Shyambai
|
1711007010WL004912
|
Shyambai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
Shyambai
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-010-001/517
(PONDI)
|
1711007010NRG24160520230119988
|
18/05/2023
|
Mina
|
1711007010WL004912
|
Mina
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
Mina
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-010-001/521
(PONDI)
|
1711007010NRG24160520230119989
|
18/05/2023
|
saraswati
|
1711007010WL004912
|
saraswati
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
saraswati
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-010-001/526
(PONDI)
|
1711007010NRG24160520230119990
|
18/05/2023
|
Gaidabai
|
1711007010WL004912
|
Gaidabai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
Gaidabai
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-010-001/530
(PONDI)
|
1711007010NRG24160520230119991
|
18/05/2023
|
jagat
|
1711007010WL004912
|
jagat
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
jagat
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-010-001/66
(PONDI)
|
1711007010NRG24160520230119992
|
18/05/2023
|
malak
|
1711007010WL004912
|
malak
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
malak
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-010-001/8-C
(PONDI)
|
1711007010NRG24160520230119993
|
18/05/2023
|
puspa
|
1711007010WL004912
|
puspa
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
puspa
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-010-002/3
(PONDI)
|
1711007010NRG24160520230119994
|
18/05/2023
|
imrat
|
1711007010WL004912
|
imrat
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
imrat
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-010-002/5
(PONDI)
|
1711007010NRG24160520230119995
|
18/05/2023
|
suresh
|
1711007010WL004912
|
suresh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
suresh
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-010-003/16-A
(PONDI)
|
1711007010NRG24160520230119996
|
18/05/2023
|
devisingh
|
1711007010WL004912
|
devisingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
devisingh
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-010-003/16-B
(PONDI)
|
1711007010NRG24160520230119998
|
18/05/2023
|
devki
|
1711007010WL004912
|
devki
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
devki
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-010-003/16-B
(PONDI)
|
1711007010NRG24160520230119997
|
18/05/2023
|
govind
|
1711007010WL004912
|
govind
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
govind
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-010-003/197
(PONDI)
|
1711007010NRG24160520230120000
|
18/05/2023
|
surendra
|
1711007010WL004912
|
surendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
surendra
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-010-003/209
(PONDI)
|
1711007010NRG24160520230120002
|
18/05/2023
|
Anjana
|
1711007010WL004912
|
Anjana
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
Anjana
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-010-003/209
(PONDI)
|
1711007010NRG24160520230120001
|
18/05/2023
|
Shivraj
|
1711007010WL004912
|
Shivraj
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
Shivraj
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-010-003/214-A
(PONDI)
|
1711007010NRG24160520230120003
|
18/05/2023
|
Kehar
|
1711007010WL004912
|
Kehar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
Kehar
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-010-003/242
(PONDI)
|
1711007010NRG24160520230120004
|
18/05/2023
|
saraswati
|
1711007010WL004912
|
saraswati
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
saraswati
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-010-003/334
(PONDI)
|
1711007010NRG24160520230120005
|
18/05/2023
|
lalsingh
|
1711007010WL004912
|
lalsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
lalsingh
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-010-003/334
(PONDI)
|
1711007010NRG24160520230120006
|
18/05/2023
|
sima
|
1711007010WL004912
|
sima
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
sima
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-010-003/335
(PONDI)
|
1711007010NRG24160520230120007
|
18/05/2023
|
halle
|
1711007010WL004912
|
halle
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
halle
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-010-003/335-A
(PONDI)
|
1711007010NRG24160520230120008
|
18/05/2023
|
Dinesh
|
1711007010WL004912
|
Dinesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
Dinesh
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-010-003/336
(PONDI)
|
1711007010NRG24160520230120010
|
18/05/2023
|
asharani
|
1711007010WL004912
|
asharani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
asharani
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-010-003/336
(PONDI)
|
1711007010NRG24160520230120009
|
18/05/2023
|
Durag
|
1711007010WL004912
|
Durag
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
Durag
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-010-003/337
(PONDI)
|
1711007010NRG24160520230120012
|
18/05/2023
|
anjana
|
1711007010WL004912
|
anjana
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
anjana
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-010-003/337
(PONDI)
|
1711007010NRG24160520230120011
|
18/05/2023
|
sunil
|
1711007010WL004912
|
sunil
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
sunil
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-010-003/338
(PONDI)
|
1711007010NRG24160520230120014
|
18/05/2023
|
jamnabai
|
1711007010WL004912
|
jamnabai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
jamnabai
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-010-003/338
(PONDI)
|
1711007010NRG24160520230120013
|
18/05/2023
|
sanju
|
1711007010WL004912
|
sanju
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
sanju
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-010-003/339
(PONDI)
|
1711007010NRG24160520230120016
|
18/05/2023
|
Barsha
|
1711007010WL004912
|
Barsha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
Barsha
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-010-003/339
(PONDI)
|
1711007010NRG24160520230120015
|
18/05/2023
|
Dalsingh
|
1711007010WL004912
|
Dalsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
Dalsingh
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-010-003/35-A
(PONDI)
|
1711007010NRG24160520230120017
|
18/05/2023
|
Vidya
|
1711007010WL004912
|
Vidya
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
Vidya
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-010-003/37
(PONDI)
|
1711007010NRG24160520230120018
|
18/05/2023
|
sarojrani
|
1711007010WL004912
|
sarojrani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
sarojrani
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-010-003/390-A
(PONDI)
|
1711007010NRG24160520230120019
|
18/05/2023
|
Kalu
|
1711007010WL004912
|
Kalu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
Kalu
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-010-003/391-B
(PONDI)
|
1711007010NRG24160520230120020
|
18/05/2023
|
ramsingh
|
1711007010WL004912
|
ramsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
ramsingh
|
(000000)
|
|
50
|
TENDUKHEDA
|
MP-11-007-010-003/391-C
(PONDI)
|
1711007010NRG24160520230120021
|
18/05/2023
|
dipak
|
1711007010WL004912
|
dipak
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
dipak
|
(000000)
|
|
51
|
TENDUKHEDA
|
MP-11-007-010-003/403
(PONDI)
|
1711007010NRG24160520230120022
|
18/05/2023
|
Kalu
|
1711007010WL004912
|
Kalu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
Kalu
|
(000000)
|
|
52
|
TENDUKHEDA
|
MP-11-007-010-003/5
(PONDI)
|
1711007010NRG24160520230120023
|
18/05/2023
|
Chandrani
|
1711007010WL004912
|
Chandrani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
Chandrani
|
(000000)
|
|
53
|
TENDUKHEDA
|
MP-11-007-010-003/90
(PONDI)
|
1711007010NRG24160520230120024
|
18/05/2023
|
harisingh
|
1711007010WL004912
|
harisingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118138
|
|
harisingh
|
(000000)
|
|
54
|
TENDUKHEDA
|
MP-11-007-056-002/320
(PURA)
|
1711007056NRG24130520230108558
|
18/05/2023
|
DURGA BAI
|
1711007056WL004315
|
DURGA BAI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118138
|
|
DURGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83317
|
83317
|
|
|
|
|
|
|
|