|
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-11-007-026-003/49
(MAHGUAN KALAN)
|
1711007026NRG20220620200679117
|
18/01/2024
|
Santosh Yadav
|
1711007WL062975
|
Santosh Yadav
|
00089
|
CBIN0284172
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
SantoshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-019-003/433
(BAMHORIMAL)
|
1711007000NRG20260420200675808
|
18/01/2024
|
devi singh
|
1711007WL062302
|
devi singh
|
00354
|
PUNB0267700
|
968
|
968
|
Processed
|
28/03/2024
|
|
039475253
|
|
devisingh
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-019-003/433
(BAMHORIMAL)
|
1711007000NRG20260420200675807
|
18/01/2024
|
devi singh
|
1711007WL062302
|
devi singh
|
00354
|
PUNB0267700
|
2112
|
2112
|
Processed
|
28/03/2024
|
|
039475253
|
|
devisingh
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-019-003/433
(BAMHORIMAL)
|
1711007000NRG20260420200675806
|
18/01/2024
|
devi singh
|
1711007WL062302
|
devi singh
|
00354
|
PUNB0267700
|
2112
|
2112
|
Processed
|
28/03/2024
|
|
039475253
|
|
devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5192
|
5192
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-026-001/121-A
(MAHGUAN KALAN)
|
1711007026NRG20240420200675003
|
18/01/2024
|
kamal
|
1711007WL062177
|
kamal
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
kamal
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-026-001/121-A
(MAHGUAN KALAN)
|
1711007026NRG20240420200675002
|
18/01/2024
|
kamal
|
1711007WL062177
|
kamal
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
kamal
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-026-001/121-A
(MAHGUAN KALAN)
|
1711007026NRG20240420200675001
|
18/01/2024
|
kamal
|
1711007WL062177
|
kamal
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
kamal
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-026-001/87-B
(MAHGUAN KALAN)
|
1711007026NRG20260420200676091
|
18/01/2024
|
Rajesh Yadav
|
1711007WL062347
|
Rajesh Yadav
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
RajeshYadav
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-026-003/137-A
(MAHGUAN KALAN)
|
1711007026NRG20240420200674999
|
18/01/2024
|
Manabai
|
1711007WL062177
|
Manabai
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
Manabai
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-026-003/137-A
(MAHGUAN KALAN)
|
1711007026NRG20240420200674998
|
18/01/2024
|
Manabai
|
1711007WL062177
|
Manabai
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
Manabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-002-001/832
(TEJGARH)
|
1711007002NRG20280420200676650
|
18/01/2024
|
GABBU
|
1711007WL062484
|
GABBU
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
GABBU
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-002-001/832
(TEJGARH)
|
1711007002NRG20280420200676649
|
18/01/2024
|
GABBU
|
1711007WL062484
|
GABBU
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
GABBU
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-002-001/832
(TEJGARH)
|
1711007002NRG20280420200676648
|
18/01/2024
|
GABBU
|
1711007WL062484
|
GABBU
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
GABBU
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-002-001/832
(TEJGARH)
|
1711007002NRG20280420200676647
|
18/01/2024
|
GABBU
|
1711007WL062484
|
GABBU
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
GABBU
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-002-001/833-B
(TEJGARH)
|
1711007002NRG20280420200676653
|
18/01/2024
|
SUNEEL
|
1711007WL062484
|
SUNEEL
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
SUNEEL
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-002-001/833-B
(TEJGARH)
|
1711007002NRG20280420200676652
|
18/01/2024
|
SUNEEL
|
1711007WL062484
|
SUNEEL
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
SUNEEL
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-002-001/833-B
(TEJGARH)
|
1711007002NRG20280420200676651
|
18/01/2024
|
SUNEEL
|
1711007WL062484
|
SUNEEL
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
SUNEEL
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-004-002/219
(SAMDAI)
|
1711007004NRG20060520200677183
|
18/01/2024
|
babusingh
|
1711007WL062627
|
babusingh
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
babusingh
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-004-002/219
(SAMDAI)
|
1711007004NRG20060520200677182
|
18/01/2024
|
babusingh
|
1711007WL062627
|
babusingh
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
babusingh
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-004-002/219
(SAMDAI)
|
1711007004NRG20060520200677181
|
18/01/2024
|
babusingh
|
1711007WL062627
|
babusingh
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
babusingh
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-004-002/219
(SAMDAI)
|
1711007004NRG20060520200677180
|
18/01/2024
|
babusingh
|
1711007WL062627
|
babusingh
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
babusingh
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-004-002/219
(SAMDAI)
|
1711007004NRG20060520200677179
|
18/01/2024
|
babusingh
|
1711007WL062627
|
babusingh
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
babusingh
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-004-002/219
(SAMDAI)
|
1711007004NRG20060520200677178
|
18/01/2024
|
babusingh
|
1711007WL062627
|
babusingh
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
babusingh
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-004-002/219
(SAMDAI)
|
1711007004NRG20060520200677177
|
18/01/2024
|
babusingh
|
1711007WL062627
|
babusingh
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
babusingh
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-052-001/349-B
(MADANKHEDA)
|
1711007052NRG20240420200674606
|
18/01/2024
|
KUSHUMRANI MEHRA
|
1711007WL062136
|
KUSHUMRANI MEHRA
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
KUSHUMRANIMEHRA
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-052-001/349-B
(MADANKHEDA)
|
1711007052NRG20240420200674604
|
18/01/2024
|
KUSHUMRANI MEHRA
|
1711007WL062136
|
KUSHUMRANI MEHRA
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
KUSHUMRANIMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-026-003/58-A
(MAHGUAN KALAN)
|
1711007026NRG20240420200674997
|
18/01/2024
|
VISHWANATH
|
1711007WL062177
|
VISHWANATH
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
VISHWANATH
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-026-003/58-A
(MAHGUAN KALAN)
|
1711007026NRG20240420200674996
|
18/01/2024
|
VISHWANATH
|
1711007WL062177
|
VISHWANATH
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
VISHWANATH
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-045-002/403-D
(JHALON)
|
1711007045NRG20230620200679132
|
18/01/2024
|
PARVATI RAIKWAR
|
1711007WL062980
|
PARVATI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-045-002/403-D
(JHALON)
|
1711007045NRG20230620200679131
|
18/01/2024
|
PARVATI RAIKWAR
|
1711007WL062980
|
PARVATI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-052-001/655-A
(MADANKHEDA)
|
1711007052NRG20240420200674605
|
18/01/2024
|
ashok singh
|
1711007WL062136
|
ashok singh
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-052-001/655-A
(MADANKHEDA)
|
1711007052NRG20240420200674607
|
18/01/2024
|
ashok singh
|
1711007WL062136
|
ashok singh
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-058-001/126-A
(PINDRAI PANJI)
|
1711007000NRG20270420200676280
|
18/01/2024
|
Suresh
|
1711007WL062392
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-058-002/289-A
(PINDRAI PANJI)
|
1711007000NRG20270420200676281
|
18/01/2024
|
Gita Bai
|
1711007WL062392
|
Gita Bai
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
GitaBai
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-058-002/374
(PINDRAI PANJI)
|
1711007000NRG20270420200676282
|
18/01/2024
|
Lalla Bai
|
1711007WL062392
|
Lalla Bai
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
LallaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
36
|
TENDUKHEDA
|
MP-11-007-004-002/238-B
(SAMDAI)
|
1711007004NRG20151220200679422
|
18/01/2024
|
naran singh rajgaund
|
1711007WL063088
|
naran singh rajgaund
|
00688
|
FINO0001446
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
naransinghrajgaund
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-004-002/238-B
(SAMDAI)
|
1711007004NRG20151220200679421
|
18/01/2024
|
naran singh rajgaund
|
1711007WL063088
|
naran singh rajgaund
|
00688
|
FINO0001446
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
naransinghrajgaund
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-004-002/238-B
(SAMDAI)
|
1711007004NRG20151220200679420
|
18/01/2024
|
naran singh rajgaund
|
1711007WL063088
|
naran singh rajgaund
|
00688
|
FINO0001446
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039475253
|
|
naransinghrajgaund
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-011-006/246
(CHANDNA)
|
1711007000NRG20270420200676296
|
18/01/2024
|
SHANKAR PAL
|
1711007WL062400
|
SHANKAR PAL
|
00691
|
IPOS0000001
|
2112
|
2112
|
Processed
|
28/03/2024
|
|
039475253
|
|
SHANKARPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44264
|
44264
|
|
|
|
|
|
|
|