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-11-007-029-001/758 (JHAROLI)
|
1711007029NRG24191120230759200
|
20/11/2023
|
Suresh kewat
|
1711007029WL038496
|
Suresh kewat
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
Sureshkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-009-002/374 (DEORILILADHAR)
|
1711007009NRG24201120230759913
|
20/11/2023
|
AASHA BAI
|
1711007009WL038537
|
AASHA BAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
AASHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-019-003/810 (BAMHORIMAL)
|
1711007019NRG24201120230760031
|
20/11/2023
|
SHARDA
|
1711007019WL038544
|
SHARDA
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
325510534
|
|
SHARDA
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-064-003/125-B (BELDHANA)
|
1711007064NRG24201120230760453
|
20/11/2023
|
Sudama
|
1711007064WL038567
|
Sudama
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
Sudama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-044-001/126 (SASNAKALAN)
|
1711007044NRG24201120230760182
|
20/11/2023
|
kamlesh
|
1711007044WL038555
|
kamlesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325510534
|
|
kamlesh
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-045-001/62 (JHALON)
|
1711007045NRG24201120230760068
|
20/11/2023
|
daalsingh
|
1711007045WL038551
|
daalsingh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325510534
|
|
daalsingh
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-045-001/82-A (JHALON)
|
1711007045NRG24201120230760071
|
20/11/2023
|
heeralal
|
1711007045WL038551
|
heeralal
|
00415
|
SBIN0002895
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
325510534
|
|
heeralal
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-064-001/65-A (BELDHANA)
|
1711007064NRG24201120230760366
|
20/11/2023
|
mohan
|
1711007064WL038567
|
mohan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
mohan
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-064-002/54-A (BELDHANA)
|
1711007064NRG24201120230760437
|
20/11/2023
|
PHOOL SINGH
|
1711007064WL038567
|
PHOOL SINGH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
PHOOLSINGH
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-064-003/152-B (BELDHANA)
|
1711007064NRG24201120230760470
|
20/11/2023
|
Ajay Gound
|
1711007064WL038567
|
Ajay Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
AjayGound
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-064-003/473 (BELDHANA)
|
1711007064NRG24191120230758167
|
20/11/2023
|
SOURABH
|
1711007064WL038456
|
SOURABH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
SOURABH
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-064-003/88-D (BELDHANA)
|
1711007064NRG24191120230758198
|
20/11/2023
|
Chhotebhai
|
1711007064WL038456
|
Chhotebhai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
Chhotebhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9895
|
9895
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-044-002/210-A (SASNAKALAN)
|
1711007044NRG24201120230760219
|
20/11/2023
|
Muskan Kurmi
|
1711007044WL038555
|
Muskan Kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
MuskanKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-009-002/453 (DEORILILADHAR)
|
1711007009NRG24201120230759918
|
20/11/2023
|
Mukesh Singh
|
1711007009WL038537
|
Mukesh Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
MukeshSingh
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-039-001/125-A (MOHRA)
|
1711007039NRG24201120230759276
|
20/11/2023
|
Seeta Bai Basor
|
1711007039WL038508
|
Seeta Bai Basor
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325510534
|
|
SeetaBaiBasor
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-039-001/394-A (MOHRA)
|
1711007039NRG24201120230759300
|
20/11/2023
|
Ratan Singh Lodhi
|
1711007039WL038508
|
Ratan Singh Lodhi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325510534
|
|
RatanSinghLodhi
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-064-003/312-A (BELDHANA)
|
1711007064NRG24191120230758158
|
20/11/2023
|
Raksha
|
1711007064WL038456
|
Raksha
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
Raksha
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-064-003/51 (BELDHANA)
|
1711007064NRG24191120230758176
|
20/11/2023
|
Bhura
|
1711007064WL038456
|
Bhura
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
Bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-009-002/365 (DEORILILADHAR)
|
1711007009NRG24201120230759910
|
20/11/2023
|
MURAT SINGH GOUND
|
1711007009WL038537
|
MURAT SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
MURATSINGHGOUND
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-019-003/489 (BAMHORIMAL)
|
1711007019NRG24201120230760012
|
20/11/2023
|
RAMRANI
|
1711007019WL038544
|
RAMRANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325510534
|
|
RAMRANI
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-019-003/809-A (BAMHORIMAL)
|
1711007019NRG24201120230760027
|
20/11/2023
|
SURENDRA
|
1711007019WL038544
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325510534
|
|
SURENDRA
|
(000000)
|
22
|
TENDUKHEDA
|
MP-11-007-019-003/809-C (BAMHORIMAL)
|
1711007019NRG24201120230760029
|
20/11/2023
|
BASANT
|
1711007019WL038544
|
BASANT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325510534
|
|
BASANT
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-044-002/178 (SASNAKALAN)
|
1711007044NRG24201120230760214
|
20/11/2023
|
Nandni Gound
|
1711007044WL038555
|
Nandni Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
NandniGound
|
(000000)
|
24
|
TENDUKHEDA
|
MP-11-007-045-001/128 (JHALON)
|
1711007045NRG24201120230760058
|
20/11/2023
|
Anil Yadav
|
1711007045WL038550
|
Anil Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325510534
|
|
AnilYadav
|
(000000)
|
25
|
TENDUKHEDA
|
MP-11-007-064-001/95-A (BELDHANA)
|
1711007064NRG24201120230760389
|
20/11/2023
|
PAVAN KEWAT
|
1711007064WL038567
|
PAVAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-064-003/102-C (BELDHANA)
|
1711007064NRG24201120230760441
|
20/11/2023
|
Jugraj chakrwarti
|
1711007064WL038567
|
Jugraj chakrwarti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-029-001/210-B (JHAROLI)
|
1711007029NRG24191120230759166
|
20/11/2023
|
SAROJ KEWAT
|
1711007029WL038496
|
SAROJ KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
SAROJKEWAT
|
(000000)
|
28
|
TENDUKHEDA
|
MP-11-007-029-001/313-A (JHAROLI)
|
1711007029NRG24191120230759171
|
20/11/2023
|
BASHORI KEWAT
|
1711007029WL038496
|
BASHORI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
BASHORIKEWAT
|
(000000)
|
29
|
TENDUKHEDA
|
MP-11-007-029-001/766 (JHAROLI)
|
1711007029NRG24191120230759202
|
20/11/2023
|
Saroj kewat
|
1711007029WL038496
|
Saroj kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
Sarojkewat
|
(000000)
|
30
|
TENDUKHEDA
|
MP-11-007-029-001/771-A (JHAROLI)
|
1711007029NRG24191120230759147
|
20/11/2023
|
BASHORI KEWAT
|
1711007029WL038495
|
BASHORI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
BASHORIKEWAT
|
(000000)
|
31
|
TENDUKHEDA
|
MP-11-007-029-001/824-A (JHAROLI)
|
1711007029NRG24191120230759207
|
20/11/2023
|
AASHARAM KEWAT
|
1711007029WL038496
|
AASHARAM KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
AASHARAMKEWAT
|
(000000)
|
32
|
TENDUKHEDA
|
MP-11-007-029-001/841-A (JHAROLI)
|
1711007029NRG24191120230759209
|
20/11/2023
|
SARDA GOUND
|
1711007029WL038496
|
SARDA GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
SARDAGOUND
|
(000000)
|
33
|
TENDUKHEDA
|
MP-11-007-064-001/173-B (BELDHANA)
|
1711007064NRG24201120230760331
|
20/11/2023
|
sanjay
|
1711007064WL038567
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
sanjay
|
(000000)
|
34
|
TENDUKHEDA
|
MP-11-007-064-001/675 (BELDHANA)
|
1711007064NRG24201120230760377
|
20/11/2023
|
jagnnath
|
1711007064WL038567
|
jagnnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
jagnnath
|
(000000)
|
35
|
TENDUKHEDA
|
MP-11-007-064-002/220-B (BELDHANA)
|
1711007064NRG24201120230760402
|
20/11/2023
|
kranti
|
1711007064WL038567
|
kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
kranti
|
(000000)
|
36
|
TENDUKHEDA
|
MP-11-007-064-003/108-A (BELDHANA)
|
1711007064NRG24201120230760445
|
20/11/2023
|
Pancham
|
1711007064WL038567
|
Pancham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325510534
|
|
Pancham
|
(000000)
|
37
|
TENDUKHEDA
|
MP-11-007-064-003/108-B (BELDHANA)
|
1711007064NRG24201120230760446
|
20/11/2023
|
Panchu
|
1711007064WL038567
|
Panchu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325510534
|
|
Panchu
|
(000000)
|
38
|
TENDUKHEDA
|
MP-11-007-064-003/130-A (BELDHANA)
|
1711007064NRG24201120230760455
|
20/11/2023
|
GANESH
|
1711007064WL038567
|
GANESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
GANESH
|
(000000)
|
39
|
TENDUKHEDA
|
MP-11-007-064-003/158-A (BELDHANA)
|
1711007064NRG24201120230760472
|
20/11/2023
|
chandrabhan
|
1711007064WL038567
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
chandrabhan
|
(000000)
|
40
|
TENDUKHEDA
|
MP-11-007-064-003/454-B (BELDHANA)
|
1711007064NRG24191120230758164
|
20/11/2023
|
Chandrabhan
|
1711007064WL038456
|
Chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325510534
|
|
Chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-019-002/96-B (BAMHORIMAL)
|
1711007019NRG24201120230759985
|
20/11/2023
|
KHALAK
|
1711007019WL038543
|
KHALAK
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325510534
|
|
KHALAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49896
|
49896
|
|
|
|
|
|
|
|