|
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-11-007-013-001/645
(TARADEHI)
|
1711007013NRG20260420200676084
|
27/11/2023
|
GAJENDRA LODHI
|
1711007WL062346
|
GAJENDRA LODHI
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-013-001/645
(TARADEHI)
|
1711007013NRG20260420200676083
|
27/11/2023
|
GAJENDRA LODHI
|
1711007WL062346
|
GAJENDRA LODHI
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-013-001/645
(TARADEHI)
|
1711007013NRG20240420200674636
|
27/11/2023
|
GAJENDRA LODHI
|
1711007WL062138
|
GAJENDRA LODHI
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-013-001/645
(TARADEHI)
|
1711007013NRG20240420200674629
|
27/11/2023
|
GAJENDRA LODHI
|
1711007WL062138
|
GAJENDRA LODHI
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-013-001/645
(TARADEHI)
|
1711007013NRG20240420200674628
|
27/11/2023
|
GAJENDRA LODHI
|
1711007WL062138
|
GAJENDRA LODHI
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-013-001/645
(TARADEHI)
|
1711007013NRG20240420200674617
|
27/11/2023
|
GAJENDRA LODHI
|
1711007WL062138
|
GAJENDRA LODHI
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-013-001/645
(TARADEHI)
|
1711007013NRG20240420200674616
|
27/11/2023
|
GAJENDRA LODHI
|
1711007WL062138
|
GAJENDRA LODHI
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-013-001/645
(TARADEHI)
|
1711007013NRG20240420200674615
|
27/11/2023
|
GAJENDRA LODHI
|
1711007WL062138
|
GAJENDRA LODHI
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-013-001/647
(TARADEHI)
|
1711007013NRG20240420200674621
|
27/11/2023
|
RAJENDRA
|
1711007WL062138
|
RAJENDRA
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-013-001/647
(TARADEHI)
|
1711007013NRG20240420200674620
|
27/11/2023
|
RAJENDRA
|
1711007WL062138
|
RAJENDRA
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-013-001/647
(TARADEHI)
|
1711007013NRG20240420200674619
|
27/11/2023
|
RAJENDRA
|
1711007WL062138
|
RAJENDRA
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-013-001/647
(TARADEHI)
|
1711007013NRG20240420200674618
|
27/11/2023
|
RAJENDRA
|
1711007WL062138
|
RAJENDRA
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-013-001/647
(TARADEHI)
|
1711007013NRG20240420200674626
|
27/11/2023
|
RAJENDRA
|
1711007WL062138
|
RAJENDRA
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-013-001/647
(TARADEHI)
|
1711007013NRG20240420200674625
|
27/11/2023
|
RAJENDRA
|
1711007WL062138
|
RAJENDRA
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-013-001/647
(TARADEHI)
|
1711007013NRG20240420200674633
|
27/11/2023
|
RAJENDRA
|
1711007WL062138
|
RAJENDRA
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-013-001/647
(TARADEHI)
|
1711007013NRG20240420200674632
|
27/11/2023
|
RAJENDRA
|
1711007WL062138
|
RAJENDRA
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-013-001/647
(TARADEHI)
|
1711007013NRG20240420200674631
|
27/11/2023
|
RAJENDRA
|
1711007WL062138
|
RAJENDRA
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-013-001/647
(TARADEHI)
|
1711007013NRG20240420200674630
|
27/11/2023
|
RAJENDRA
|
1711007WL062138
|
RAJENDRA
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-013-001/647
(TARADEHI)
|
1711007013NRG20260420200676088
|
27/11/2023
|
RAJENDRA
|
1711007WL062346
|
RAJENDRA
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-013-001/647
(TARADEHI)
|
1711007013NRG20260420200676087
|
27/11/2023
|
RAJENDRA
|
1711007WL062346
|
RAJENDRA
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-013-001/647
(TARADEHI)
|
1711007013NRG20260420200676086
|
27/11/2023
|
RAJENDRA
|
1711007WL062346
|
RAJENDRA
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-013-001/647
(TARADEHI)
|
1711007013NRG20260420200676085
|
27/11/2023
|
RAJENDRA
|
1711007WL062346
|
RAJENDRA
|
00354
|
PUNB0267700
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23232
|
23232
|
|
|
|
|
|
|
|
|
23
|
TENDUKHEDA
|
MP-11-007-028-001/373
(SAHAJPUR)
|
1711007028NRG20260420200676100
|
27/11/2023
|
mukesh
|
1711007WL062351
|
mukesh
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
mukesh
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-028-001/373
(SAHAJPUR)
|
1711007028NRG20260420200676099
|
27/11/2023
|
mukesh
|
1711007WL062351
|
mukesh
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
mukesh
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-028-001/373
(SAHAJPUR)
|
1711007028NRG20250420200675381
|
27/11/2023
|
mukesh
|
1711007WL062243
|
mukesh
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
mukesh
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-028-001/373
(SAHAJPUR)
|
1711007028NRG20250420200675380
|
27/11/2023
|
mukesh
|
1711007WL062243
|
mukesh
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
mukesh
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-028-001/379
(SAHAJPUR)
|
1711007028NRG20260420200676101
|
27/11/2023
|
KAILASH PAL
|
1711007WL062351
|
KAILASH PAL
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
KAILASHPAL
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-028-001/379
(SAHAJPUR)
|
1711007028NRG20250420200675382
|
27/11/2023
|
KAILASH PAL
|
1711007WL062243
|
KAILASH PAL
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
KAILASHPAL
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-028-001/379
(SAHAJPUR)
|
1711007028NRG20250420200675383
|
27/11/2023
|
KAVITA PAL
|
1711007WL062243
|
KAVITA PAL
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
KAVITAPAL
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-028-001/379
(SAHAJPUR)
|
1711007028NRG20260420200676102
|
27/11/2023
|
KAVITA PAL
|
1711007WL062351
|
KAVITA PAL
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
KAVITAPAL
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-031-004/23
(MAHGUAN KHURD)
|
1711007031NRG20250420200675186
|
27/11/2023
|
dashoda
|
1711007WL062216
|
dashoda
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
dashoda
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-031-004/23
(MAHGUAN KHURD)
|
1711007031NRG20250420200675185
|
27/11/2023
|
govandi
|
1711007WL062216
|
govandi
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
govandi
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-031-005/24
(MAHGUAN KHURD)
|
1711007031NRG20250420200675182
|
27/11/2023
|
cheta
|
1711007WL062216
|
cheta
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
cheta
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-031-005/24
(MAHGUAN KHURD)
|
1711007031NRG20250420200675180
|
27/11/2023
|
cheta
|
1711007WL062216
|
cheta
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
cheta
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-031-005/24
(MAHGUAN KHURD)
|
1711007031NRG20250420200675179
|
27/11/2023
|
halle singh
|
1711007WL062216
|
halle singh
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
hallesingh
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-031-005/24
(MAHGUAN KHURD)
|
1711007031NRG20250420200675181
|
27/11/2023
|
halle singh
|
1711007WL062216
|
halle singh
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
hallesingh
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-031-006/29
(MAHGUAN KHURD)
|
1711007031NRG20250420200675184
|
27/11/2023
|
anjani
|
1711007WL062216
|
anjani
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
anjani
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-031-006/29
(MAHGUAN KHURD)
|
1711007031NRG20250420200675183
|
27/11/2023
|
dasrath
|
1711007WL062216
|
dasrath
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
dasrath
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-044-002/135
(SASNAKALAN)
|
1711007044NRG20170520200678038
|
27/11/2023
|
FOOLA bai yadav
|
1711007WL062752
|
FOOLA bai yadav
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
FOOLAbaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-051-002/39-B
(CHHIRKONA)
|
1711007051NRG20020320200618924
|
27/11/2023
|
Rajendra
|
1711007WL057363
|
Rajendra
|
00415
|
SBIN0009736
|
1032
|
1032
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-051-002/39-B
(CHHIRKONA)
|
1711007051NRG20020320200618929
|
27/11/2023
|
Rajendra
|
1711007WL057363
|
Rajendra
|
00415
|
SBIN0009736
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
42
|
TENDUKHEDA
|
MP-11-007-013-001/648
(TARADEHI)
|
1711007013NRG20240420200674627
|
27/11/2023
|
VINEETA SEN
|
1711007WL062138
|
VINEETA SEN
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
43
|
TENDUKHEDA
|
MP-11-007-013-001/648
(TARADEHI)
|
1711007013NRG20240420200674624
|
27/11/2023
|
VINEETA SEN
|
1711007WL062138
|
VINEETA SEN
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-013-001/648
(TARADEHI)
|
1711007013NRG20240420200674623
|
27/11/2023
|
VINEETA SEN
|
1711007WL062138
|
VINEETA SEN
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
45
|
TENDUKHEDA
|
MP-11-007-013-001/648
(TARADEHI)
|
1711007013NRG20240420200674622
|
27/11/2023
|
VINEETA SEN
|
1711007WL062138
|
VINEETA SEN
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
46
|
TENDUKHEDA
|
MP-11-007-013-001/648
(TARADEHI)
|
1711007013NRG20260420200676090
|
27/11/2023
|
VINEETA SEN
|
1711007WL062346
|
VINEETA SEN
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-013-001/648
(TARADEHI)
|
1711007013NRG20260420200676089
|
27/11/2023
|
VINEETA SEN
|
1711007WL062346
|
VINEETA SEN
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
48
|
TENDUKHEDA
|
MP-11-007-013-001/648
(TARADEHI)
|
1711007013NRG20240420200674635
|
27/11/2023
|
VINEETA SEN
|
1711007WL062138
|
VINEETA SEN
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
49
|
TENDUKHEDA
|
MP-11-007-013-001/648
(TARADEHI)
|
1711007013NRG20240420200674634
|
27/11/2023
|
VINEETA SEN
|
1711007WL062138
|
VINEETA SEN
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
50
|
TENDUKHEDA
|
MP-11-007-044-001/76-B
(SASNAKALAN)
|
1711007044NRG20170520200678037
|
27/11/2023
|
IMARAT AHIRAWAR
|
1711007WL062752
|
IMARAT AHIRAWAR
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
IMARATAHIRAWAR
|
(000000)
|
|
51
|
TENDUKHEDA
|
MP-11-007-044-001/76-B
(SASNAKALAN)
|
1711007044NRG20170520200678036
|
27/11/2023
|
IMARAT AHIRAWAR
|
1711007WL062752
|
IMARAT AHIRAWAR
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
IMARATAHIRAWAR
|
(000000)
|
|
52
|
TENDUKHEDA
|
MP-11-007-051-002/44-D
(CHHIRKONA)
|
1711007051NRG20020320200618930
|
27/11/2023
|
SURAJ SINGH
|
1711007WL057363
|
SURAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
SURAJSINGH
|
(000000)
|
|
53
|
TENDUKHEDA
|
MP-11-007-051-002/44-D
(CHHIRKONA)
|
1711007051NRG20020320200618925
|
27/11/2023
|
SURAJ SINGH
|
1711007WL057363
|
SURAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
323032651
|
|
SURAJSINGH
|
(000000)
|
|
54
|
TENDUKHEDA
|
MP-11-007-062-003/26
(BANSI)
|
1711007062NRG20060520200677214
|
27/11/2023
|
Kamal Rajak
|
1711007WL062631
|
Kamal Rajak
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
KamalRajak
|
(000000)
|
|
55
|
TENDUKHEDA
|
MP-11-007-062-003/277-C
(BANSI)
|
1711007062NRG20060520200677215
|
27/11/2023
|
PANCHU LAL CHAMAR
|
1711007WL062631
|
PANCHU LAL CHAMAR
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323032651
|
|
PANCHULALCHAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58032
|
58032
|
|
|
|
|
|
|
|