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-11-007-018-002/100 (JAMUN)
|
1711007018NRG24040920230580610
|
04/09/2023
|
NANDA LAL
|
1711007018WL028564
|
NANDA LAL
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-018-002/101 (JAMUN)
|
1711007018NRG24040920230580612
|
04/09/2023
|
ROOPSINGH
|
1711007018WL028564
|
ROOPSINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066510046
|
|
ROOPSINGH
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-018-002/104-B (JAMUN)
|
1711007018NRG24040920230580614
|
04/09/2023
|
TEJI
|
1711007018WL028564
|
TEJI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-018-002/105 (JAMUN)
|
1711007018NRG24040920230580616
|
04/09/2023
|
Laxmirani
|
1711007018WL028564
|
Laxmirani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-018-002/114-B (JAMUN)
|
1711007018NRG24040920230580618
|
04/09/2023
|
RAJU YADAV
|
1711007018WL028564
|
RAJU YADAV
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-018-002/114-C (JAMUN)
|
1711007018NRG24040920230580620
|
04/09/2023
|
KAMLESH
|
1711007018WL028564
|
KAMLESH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-018-002/116 (JAMUN)
|
1711007018NRG24040920230580622
|
04/09/2023
|
SOBARAN SINGH
|
1711007018WL028564
|
SOBARAN SINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-018-002/12 (JAMUN)
|
1711007018NRG24040920230580624
|
04/09/2023
|
KESHRANI
|
1711007018WL028564
|
KESHRANI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-018-002/13-A (JAMUN)
|
1711007018NRG24040920230580625
|
04/09/2023
|
SANTARANi
|
1711007018WL028564
|
SANTARANi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-018-002/14-C (JAMUN)
|
1711007018NRG24040920230580629
|
04/09/2023
|
RAM KUMAR
|
1711007018WL028564
|
RAM KUMAR
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066510046
|
|
RAMKUMAR
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-018-002/15-B (JAMUN)
|
1711007018NRG24040920230580631
|
04/09/2023
|
PRATAP
|
1711007018WL028564
|
PRATAP
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-018-002/15-B (JAMUN)
|
1711007018NRG24040920230580632
|
04/09/2023
|
REKHA
|
1711007018WL028564
|
REKHA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-018-002/16 (JAMUN)
|
1711007018NRG24040920230580633
|
04/09/2023
|
PARVATI
|
1711007018WL028564
|
PARVATI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-018-002/21-A (JAMUN)
|
1711007018NRG24040920230580635
|
04/09/2023
|
HALKE BHAI
|
1711007018WL028564
|
HALKE BHAI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-018-002/46-B (JAMUN)
|
1711007018NRG24040920230580644
|
04/09/2023
|
NIRPAT
|
1711007018WL028564
|
NIRPAT
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-018-002/53 (JAMUN)
|
1711007018NRG24040920230580649
|
04/09/2023
|
SURESH SINGH
|
1711007018WL028564
|
SURESH SINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066510046
|
|
SURESHSINGH
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-018-002/58-B (JAMUN)
|
1711007018NRG24040920230580652
|
04/09/2023
|
PREETAM
|
1711007018WL028564
|
PREETAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-018-002/6 (JAMUN)
|
1711007018NRG24040920230580654
|
04/09/2023
|
MANOHAR
|
1711007018WL028564
|
MANOHAR
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-018-002/6 (JAMUN)
|
1711007018NRG24040920230580655
|
04/09/2023
|
UMA BAI
|
1711007018WL028564
|
UMA BAI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066510046
|
|
UMABAI
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-018-002/60 (JAMUN)
|
1711007018NRG24040920230580656
|
04/09/2023
|
Gyansree
|
1711007018WL028564
|
Gyansree
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-018-002/68 (JAMUN)
|
1711007018NRG24040920230580660
|
04/09/2023
|
OMKAR
|
1711007018WL028564
|
OMKAR
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-018-002/68 (JAMUN)
|
1711007018NRG24040920230580661
|
04/09/2023
|
SANJAYRANI
|
1711007018WL028564
|
SANJAYRANI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
23
|
TENDUKHEDA
|
MP-11-007-018-002/72 (JAMUN)
|
1711007018NRG24040920230580663
|
04/09/2023
|
raghuveer
|
1711007018WL028564
|
raghuveer
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-018-002/76 (JAMUN)
|
1711007018NRG24040920230580665
|
04/09/2023
|
DHANIRAM
|
1711007018WL028564
|
DHANIRAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066510046
|
|
DHANIRAM
|
(000000)
|
25
|
TENDUKHEDA
|
MP-11-007-018-002/79 (JAMUN)
|
1711007018NRG24040920230580670
|
04/09/2023
|
BAHADUR SINGH
|
1711007018WL028564
|
BAHADUR SINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-018-002/83 (JAMUN)
|
1711007018NRG24040920230580673
|
04/09/2023
|
Ganpat
|
1711007018WL028564
|
Ganpat
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066510046
|
|
Ganpat
|
(000000)
|
27
|
TENDUKHEDA
|
MP-11-007-018-002/83-B (JAMUN)
|
1711007018NRG24040920230580675
|
04/09/2023
|
Kamlesh
|
1711007018WL028564
|
Kamlesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-018-002/83-B (JAMUN)
|
1711007018NRG24040920230580676
|
04/09/2023
|
Seema
|
1711007018WL028564
|
Seema
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066510046
|
|
Seema
|
(000000)
|
29
|
TENDUKHEDA
|
MP-11-007-018-002/88 (JAMUN)
|
1711007018NRG24040920230580684
|
04/09/2023
|
SAHAB Singh
|
1711007018WL028564
|
SAHAB Singh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-018-002/89 (JAMUN)
|
1711007018NRG24040920230580686
|
04/09/2023
|
HARIDAS
|
1711007018WL028564
|
HARIDAS
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-018-002/89-B (JAMUN)
|
1711007018NRG24040920230580688
|
04/09/2023
|
Arvindra
|
1711007018WL028564
|
Arvindra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-018-002/93 (JAMUN)
|
1711007018NRG24040920230580692
|
04/09/2023
|
MALAK
|
1711007018WL028564
|
MALAK
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-018-002/99 (JAMUN)
|
1711007018NRG24040920230580700
|
04/09/2023
|
DAROGI
|
1711007018WL028564
|
DAROGI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-018-002/99 (JAMUN)
|
1711007018NRG24040920230580701
|
04/09/2023
|
MAYARANI
|
1711007018WL028564
|
MAYARANI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-018-005/8 (JAMUN)
|
1711007018NRG24040920230580709
|
04/09/2023
|
Hallu
|
1711007018WL028564
|
Hallu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066510046
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|