|
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-11-007-005-003/101-A
(BADIPURA)
|
1711007005NRG24030720230379653
|
03/07/2023
|
Jamna bai
|
1711007005WL015100
|
Jamna bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Jamnabai
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/105-A
(BADIPURA)
|
1711007005NRG24030720230379507
|
03/07/2023
|
Shyamlal
|
1711007005WL015098
|
Shyamlal
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Shyamlal
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-005-003/131-A
(BADIPURA)
|
1711007005NRG24030720230379513
|
03/07/2023
|
Rajji bai
|
1711007005WL015098
|
Rajji bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Rajjibai
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-005-003/25-A
(BADIPURA)
|
1711007005NRG24030720230379518
|
03/07/2023
|
Devsing
|
1711007005WL015098
|
Devsing
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Devsing
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-005-003/25-A
(BADIPURA)
|
1711007005NRG24030720230379519
|
03/07/2023
|
Umedi bai
|
1711007005WL015098
|
Umedi bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Umedibai
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-005-003/26-A
(BADIPURA)
|
1711007005NRG24030720230379521
|
03/07/2023
|
Kaptan
|
1711007005WL015098
|
Kaptan
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Kaptan
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-005-003/64-A
(BADIPURA)
|
1711007005NRG24030720230379549
|
03/07/2023
|
Champa bai
|
1711007005WL015098
|
Champa bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Champabai
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-005-003/7-A
(BADIPURA)
|
1711007005NRG24030720230379551
|
03/07/2023
|
Chhattr
|
1711007005WL015098
|
Chhattr
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Chhattr
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-005-003/88-C
(BADIPURA)
|
1711007005NRG24030720230379552
|
03/07/2023
|
Prem Singh
|
1711007005WL015098
|
Prem Singh
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
PremSingh
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-005-003/89-A
(BADIPURA)
|
1711007005NRG24030720230379553
|
03/07/2023
|
Jagdeesh
|
1711007005WL015098
|
Jagdeesh
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Jagdeesh
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-005-003/9-A
(BADIPURA)
|
1711007005NRG24030720230379554
|
03/07/2023
|
Raghuveer
|
1711007005WL015098
|
Raghuveer
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Raghuveer
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-005-005/101-A
(BADIPURA)
|
1711007005NRG24030720230379555
|
03/07/2023
|
CHHOTELAL
|
1711007005WL015098
|
CHHOTELAL
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
CHHOTELAL
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-005-005/104-A
(BADIPURA)
|
1711007005NRG24030720230379557
|
03/07/2023
|
ajodyarani
|
1711007005WL015098
|
ajodyarani
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
ajodyarani
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-005-005/104-A
(BADIPURA)
|
1711007005NRG24030720230379558
|
03/07/2023
|
lalsingh
|
1711007005WL015098
|
lalsingh
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
lalsingh
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-005-005/108-A
(BADIPURA)
|
1711007005NRG24030720230379559
|
03/07/2023
|
halkebhai
|
1711007005WL015098
|
halkebhai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
halkebhai
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-005-005/112-B
(BADIPURA)
|
1711007005NRG24030720230379567
|
03/07/2023
|
Dasoda
|
1711007005WL015098
|
Dasoda
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Dasoda
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-005-005/112-B
(BADIPURA)
|
1711007005NRG24030720230379566
|
03/07/2023
|
Phagu
|
1711007005WL015098
|
Phagu
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Phagu
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-005-005/112-C
(BADIPURA)
|
1711007005NRG24030720230379569
|
03/07/2023
|
Parvati
|
1711007005WL015098
|
Parvati
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Parvati
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-005-005/112-C
(BADIPURA)
|
1711007005NRG24030720230379568
|
03/07/2023
|
Ratan
|
1711007005WL015098
|
Ratan
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Ratan
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-005-005/117-A
(BADIPURA)
|
1711007005NRG24030720230379572
|
03/07/2023
|
Laxman
|
1711007005WL015098
|
Laxman
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Laxman
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-005-005/117-A
(BADIPURA)
|
1711007005NRG24030720230379573
|
03/07/2023
|
Susma
|
1711007005WL015098
|
Susma
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Susma
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-005-005/117-C
(BADIPURA)
|
1711007005NRG24030720230379576
|
03/07/2023
|
rakhilal
|
1711007005WL015098
|
rakhilal
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
rakhilal
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-005-005/123
(BADIPURA)
|
1711007005NRG24030720230379577
|
03/07/2023
|
Komal sing gound
|
1711007005WL015098
|
Komal sing gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Komalsinggound
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-005-005/132
(BADIPURA)
|
1711007005NRG24030720230379582
|
03/07/2023
|
Kailash
|
1711007005WL015098
|
Kailash
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Kailash
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-005-005/132
(BADIPURA)
|
1711007005NRG24030720230379583
|
03/07/2023
|
Kaushalya
|
1711007005WL015098
|
Kaushalya
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Kaushalya
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-005-005/132-B
(BADIPURA)
|
1711007005NRG24030720230379584
|
03/07/2023
|
Laxman gound
|
1711007005WL015098
|
Laxman gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Laxmangound
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-005-005/155
(BADIPURA)
|
1711007005NRG24030720230379587
|
03/07/2023
|
Birajrani
|
1711007005WL015098
|
Birajrani
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Birajrani
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-005-005/155
(BADIPURA)
|
1711007005NRG24030720230379586
|
03/07/2023
|
Giran sing
|
1711007005WL015098
|
Giran sing
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Giransing
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-005-005/155-B
(BADIPURA)
|
1711007005NRG24030720230379588
|
03/07/2023
|
Rajend sing
|
1711007005WL015098
|
Rajend sing
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Rajendsing
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-005-005/155-C
(BADIPURA)
|
1711007005NRG24030720230379589
|
03/07/2023
|
Manoj gound
|
1711007005WL015098
|
Manoj gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Manojgound
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-005-005/17-A
(BADIPURA)
|
1711007005NRG24030720230379594
|
03/07/2023
|
Ganesh
|
1711007005WL015098
|
Ganesh
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Ganesh
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-005-005/17-A
(BADIPURA)
|
1711007005NRG24030720230379595
|
03/07/2023
|
Rashi
|
1711007005WL015098
|
Rashi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Rashi
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-005-005/170
(BADIPURA)
|
1711007005NRG24030720230379596
|
03/07/2023
|
Prbha rani
|
1711007005WL015098
|
Prbha rani
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Prbharani
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-005-005/170-B
(BADIPURA)
|
1711007005NRG24030720230379597
|
03/07/2023
|
Jahar sing gound
|
1711007005WL015098
|
Jahar sing gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Jaharsinggound
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-005-005/170-B
(BADIPURA)
|
1711007005NRG24030720230379598
|
03/07/2023
|
Sudharani gound
|
1711007005WL015098
|
Sudharani gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Sudharanigound
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-005-005/47-B
(BADIPURA)
|
1711007005NRG24030720230379611
|
03/07/2023
|
Basori gound
|
1711007005WL015098
|
Basori gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Basorigound
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-005-005/6-A
(BADIPURA)
|
1711007005NRG24030720230379619
|
03/07/2023
|
Sumat rani
|
1711007005WL015098
|
Sumat rani
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/07/2023
|
|
799569269
|
|
Sumatrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|