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-11-007-013-001/917 (TARADEHI)
|
1711007013NRG24081020230650641
|
08/10/2023
|
RAGHVENDRA SINGH LODHI
|
1711007013WL033507
|
RAGHVENDRA SINGH LODHI
|
00051
|
MAHB0001673
|
221
|
221
|
Processed
|
09/11/2023
|
|
306996185
|
|
RAGHVENDRASINGHLODHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-032-001/115-A (BAMHORI)
|
1711007032NRG24081020230650056
|
08/10/2023
|
Kamni Ghoshi
|
1711007032WL033445
|
Kamni Ghoshi
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
10/11/2023
|
|
306996185
|
|
KamniGhoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-013-001/611-B (TARADEHI)
|
1711007013NRG24081020230650629
|
08/10/2023
|
DROPATI BAI
|
1711007013WL033507
|
DROPATI BAI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306996185
|
|
DROPATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
TENDUKHEDA
|
MP-11-007-013-001/612 (TARADEHI)
|
1711007013NRG24081020230650630
|
08/10/2023
|
VEERAN
|
1711007013WL033507
|
VEERAN
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306996185
|
|
VEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
TENDUKHEDA
|
MP-11-007-013-001/851 (TARADEHI)
|
1711007013NRG24081020230650634
|
08/10/2023
|
Laxmi Rani Rajak
|
1711007013WL033507
|
Laxmi Rani Rajak
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306996185
|
|
LaxmiRaniRajak
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TENDUKHEDA
|
MP-11-007-013-001/851 (TARADEHI)
|
1711007013NRG24081020230650633
|
08/10/2023
|
RAMCHARAN RAJAK
|
1711007013WL033507
|
RAMCHARAN RAJAK
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306996185
|
|
RAMCHARANRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
TENDUKHEDA
|
MP-11-007-013-001/852 (TARADEHI)
|
1711007013NRG24081020230650635
|
08/10/2023
|
MAMTA SAHU
|
1711007013WL033507
|
MAMTA SAHU
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306996185
|
|
MAMTASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
TENDUKHEDA
|
MP-11-007-013-001/854 (TARADEHI)
|
1711007013NRG24081020230650636
|
08/10/2023
|
SHILPA BAI SAHU
|
1711007013WL033507
|
SHILPA BAI SAHU
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306996185
|
|
SHILPABAISAHU
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TENDUKHEDA
|
MP-11-007-013-001/862 (TARADEHI)
|
1711007013NRG24081020230650637
|
08/10/2023
|
RAMLAL SAHU
|
1711007013WL033507
|
RAMLAL SAHU
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306996185
|
|
RAMLALSAHU
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TENDUKHEDA
|
MP-11-007-013-001/939-A (TARADEHI)
|
1711007013NRG24081020230650644
|
08/10/2023
|
Anita Sahu
|
1711007013WL033507
|
Anita Sahu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306996185
|
|
AnitaSahu
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TENDUKHEDA
|
MP-11-007-013-001/939-C (TARADEHI)
|
1711007013NRG24081020230650647
|
08/10/2023
|
Laxmi Bai Sahu
|
1711007013WL033507
|
Laxmi Bai Sahu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306996185
|
|
LaxmiBaiSahu
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TENDUKHEDA
|
MP-11-007-013-001/939-D (TARADEHI)
|
1711007013NRG24081020230650648
|
08/10/2023
|
Somvati Sahu
|
1711007013WL033507
|
Somvati Sahu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306996185
|
|
SomvatiSahu
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TENDUKHEDA
|
MP-11-007-013-002/48-C (TARADEHI)
|
1711007013NRG24081020230650649
|
08/10/2023
|
Mohan Gound
|
1711007013WL033507
|
Mohan Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306996185
|
|
MohanGound
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TENDUKHEDA
|
MP-11-007-013-002/48-C (TARADEHI)
|
1711007013NRG24081020230650650
|
08/10/2023
|
Tulsa Bai Gound
|
1711007013WL033507
|
Tulsa Bai Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306996185
|
|
TulsaBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-013-001/612 (TARADEHI)
|
1711007013NRG24081020230650631
|
08/10/2023
|
REKHA
|
1711007013WL033507
|
REKHA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306996185
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
16
|
TENDUKHEDA
|
MP-11-007-013-001/862 (TARADEHI)
|
1711007013NRG24081020230650638
|
08/10/2023
|
LEELA SAHU
|
1711007013WL033507
|
LEELA SAHU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306996185
|
|
LEELASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-004-003/1125-D (SAMDAI)
|
1711007004NRG24081020230650256
|
08/10/2023
|
Mamta Yadav
|
1711007004WL033452
|
Mamta Yadav
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
10/11/2023
|
|
306996185
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-013-001/611-B (TARADEHI)
|
1711007013NRG24081020230650628
|
08/10/2023
|
ANAND KUMAR AHIRWAR
|
1711007013WL033507
|
ANAND KUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306996185
|
|
ANANDKUMARAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
TENDUKHEDA
|
MP-11-007-013-001/850 (TARADEHI)
|
1711007013NRG24081020230650632
|
08/10/2023
|
SANDEEP KUMAR BASOR
|
1711007013WL033507
|
SANDEEP KUMAR BASOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306996185
|
|
SANDEEPKUMARBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
TENDUKHEDA
|
MP-11-007-013-001/899-C (TARADEHI)
|
1711007013NRG24081020230650640
|
08/10/2023
|
AMAN JAIN
|
1711007013WL033507
|
AMAN JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306996185
|
|
AMANJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
TENDUKHEDA
|
MP-11-007-013-001/899-C (TARADEHI)
|
1711007013NRG24081020230650639
|
08/10/2023
|
ARPITA JAIN
|
1711007013WL033507
|
ARPITA JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306996185
|
|
ARPITAJAIN
|
CENTRAL BANK OF INDIA(607115)
|
22
|
TENDUKHEDA
|
MP-11-007-013-001/939 (TARADEHI)
|
1711007013NRG24081020230650642
|
08/10/2023
|
SAILENDER SAHU
|
1711007013WL033507
|
SAILENDER SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306996185
|
|
SAILENDERSAHU
|
CENTRAL BANK OF INDIA(607115)
|
23
|
TENDUKHEDA
|
MP-11-007-013-001/939-A (TARADEHI)
|
1711007013NRG24081020230650643
|
08/10/2023
|
RATNESH KUMAR SAHU
|
1711007013WL033507
|
RATNESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306996185
|
|
RATNESHKUMARSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
24
|
TENDUKHEDA
|
MP-11-007-013-001/939-B (TARADEHI)
|
1711007013NRG24081020230650645
|
08/10/2023
|
BHUPENDER KUMAR SAHU
|
1711007013WL033507
|
BHUPENDER KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306996185
|
|
BHUPENDERKUMARSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
25
|
TENDUKHEDA
|
MP-11-007-013-001/939-C (TARADEHI)
|
1711007013NRG24081020230650646
|
08/10/2023
|
AKHILESH KUMAR SAHU
|
1711007013WL033507
|
AKHILESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306996185
|
|
AKHILESHKUMARSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
26
|
TENDUKHEDA
|
MP-11-007-032-001/62-C (BAMHORI)
|
1711007032NRG24081020230650057
|
08/10/2023
|
Krapal gound
|
1711007032WL033445
|
Krapal gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306996185
|
|
Krapalgound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36023
|
36023
|
|
|
|
|
|
|
|