|
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-11-007-044-001/110
(SASNAKALAN)
|
1711007044NRG24230720230450279
|
24/07/2023
|
parsottam
|
1711007044WL018716
|
parsottam
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
parsottam
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-044-001/86
(SASNAKALAN)
|
1711007044NRG24230720230450289
|
24/07/2023
|
HEERA BAI
|
1711007044WL018716
|
HEERA BAI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
HEERABAI
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-044-002/114-B
(SASNAKALAN)
|
1711007044NRG24230720230450293
|
24/07/2023
|
GYAPRASAD KURMI
|
1711007044WL018716
|
GYAPRASAD KURMI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
GYAPRASADKURMI
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-044-002/135
(SASNAKALAN)
|
1711007044NRG24230720230450296
|
24/07/2023
|
BARELAL
|
1711007044WL018716
|
BARELAL
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
BARELAL
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-044-002/136
(SASNAKALAN)
|
1711007044NRG24230720230450297
|
24/07/2023
|
balram
|
1711007044WL018716
|
balram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
balram
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-044-002/207-B
(SASNAKALAN)
|
1711007044NRG24230720230450318
|
24/07/2023
|
AMIT URF MONU
|
1711007044WL018716
|
AMIT URF MONU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
AMITURFMONU
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-044-002/226
(SASNAKALAN)
|
1711007044NRG24230720230450319
|
24/07/2023
|
OMKAR
|
1711007044WL018716
|
OMKAR
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
OMKAR
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-044-002/352
(SASNAKALAN)
|
1711007044NRG24230720230450332
|
24/07/2023
|
tara bai
|
1711007044WL018716
|
tara bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
tarabai
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-044-002/80-B
(SASNAKALAN)
|
1711007044NRG24230720230450338
|
24/07/2023
|
HALLE
|
1711007044WL018716
|
HALLE
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
HALLE
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-044-002/91
(SASNAKALAN)
|
1711007044NRG24230720230450340
|
24/07/2023
|
SUKKA
|
1711007044WL018716
|
SUKKA
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
SUKKA
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-044-002/96-A
(SASNAKALAN)
|
1711007044NRG24230720230450343
|
24/07/2023
|
DELAN SINGH
|
1711007044WL018716
|
DELAN SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
DELANSINGH
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-057-002/106-B
(BAIRAGARH)
|
1711007057NRG24230720230448709
|
24/07/2023
|
DASHRATH GOND
|
1711007057WL018622
|
DASHRATH GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
DASHRATHGOND
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-057-002/110-B
(BAIRAGARH)
|
1711007057NRG24230720230448714
|
24/07/2023
|
SUNNU YADAV
|
1711007057WL018622
|
SUNNU YADAV
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
SUNNUYADAV
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-057-002/22
(BAIRAGARH)
|
1711007057NRG24230720230448720
|
24/07/2023
|
RAMDAS GOND
|
1711007057WL018622
|
RAMDAS GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
RAMDASGOND
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-057-002/29
(BAIRAGARH)
|
1711007057NRG24230720230448729
|
24/07/2023
|
GHOOMAN GOND
|
1711007057WL018622
|
GHOOMAN GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
GHOOMANGOND
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-057-002/35-A
(BAIRAGARH)
|
1711007057NRG24230720230448735
|
24/07/2023
|
DHANIRAM PRAJAPATI
|
1711007057WL018622
|
DHANIRAM PRAJAPATI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
DHANIRAMPRAJAPATI
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-057-002/44
(BAIRAGARH)
|
1711007057NRG24230720230448746
|
24/07/2023
|
SANTOSH SING
|
1711007057WL018622
|
SANTOSH SING
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
SANTOSHSING
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-057-002/46
(BAIRAGARH)
|
1711007057NRG24230720230448748
|
24/07/2023
|
SHYAM SING
|
1711007057WL018622
|
SHYAM SING
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
SHYAMSING
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-057-002/46-B
(BAIRAGARH)
|
1711007057NRG24230720230448750
|
24/07/2023
|
RAJKUMAR GOND
|
1711007057WL018622
|
RAJKUMAR GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
RAJKUMARGOND
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-057-002/62-A
(BAIRAGARH)
|
1711007057NRG24230720230448650
|
24/07/2023
|
NEPAL SING
|
1711007057WL018621
|
NEPAL SING
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
NEPALSING
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-057-002/77-A
(BAIRAGARH)
|
1711007057NRG24230720230448657
|
24/07/2023
|
DHASRATH RAJAK
|
1711007057WL018621
|
DHASRATH RAJAK
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
DHASRATHRAJAK
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-057-003/114-B
(BAIRAGARH)
|
1711007057NRG24230720230448680
|
24/07/2023
|
SHARDA GOND
|
1711007057WL018621
|
SHARDA GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
SHARDAGOND
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-057-003/143
(BAIRAGARH)
|
1711007057NRG24230720230448683
|
24/07/2023
|
POOLSINGH
|
1711007057WL018621
|
POOLSINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
POOLSINGH
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-057-003/144
(BAIRAGARH)
|
1711007057NRG24230720230448686
|
24/07/2023
|
DEVI SINGH
|
1711007057WL018621
|
DEVI SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
DEVISINGH
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-057-003/147-C
(BAIRAGARH)
|
1711007057NRG24230720230448688
|
24/07/2023
|
JAGAT SINGH
|
1711007057WL018621
|
JAGAT SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
JAGATSINGH
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-057-003/30
(BAIRAGARH)
|
1711007057NRG24230720230448695
|
24/07/2023
|
prakash
|
1711007057WL018621
|
prakash
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
prakash
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-057-003/81
(BAIRAGARH)
|
1711007057NRG24230720230448698
|
24/07/2023
|
BHAGVANDAS GOND
|
1711007057WL018621
|
BHAGVANDAS GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208009437
|
|
BHAGVANDASGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|