|
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-11-007-010-001/101-A
(PONDI)
|
1711007010NRG24250520230163665
|
26/05/2023
|
Asha
|
1711007010WL006565
|
Asha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
Asha
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-010-001/101-A
(PONDI)
|
1711007010NRG24250520230163664
|
26/05/2023
|
Vinod
|
1711007010WL006565
|
Vinod
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
Vinod
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-010-001/111-A
(PONDI)
|
1711007010NRG24250520230163666
|
26/05/2023
|
manisha
|
1711007010WL006565
|
manisha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
manisha
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-010-001/111-C
(PONDI)
|
1711007010NRG24250520230163667
|
26/05/2023
|
mukesh
|
1711007010WL006565
|
mukesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
mukesh
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-010-001/327-A
(PONDI)
|
1711007010NRG24250520230163668
|
26/05/2023
|
pradeep
|
1711007010WL006565
|
pradeep
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
pradeep
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-010-001/334
(PONDI)
|
1711007010NRG24250520230163669
|
26/05/2023
|
phaghu
|
1711007010WL006565
|
phaghu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
phaghu
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-010-001/338
(PONDI)
|
1711007010NRG24250520230163670
|
26/05/2023
|
mahendra
|
1711007010WL006565
|
mahendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
mahendra
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-010-001/339-A
(PONDI)
|
1711007010NRG24250520230163671
|
26/05/2023
|
sima
|
1711007010WL006565
|
sima
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
sima
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-010-001/341
(PONDI)
|
1711007010NRG24250520230163672
|
26/05/2023
|
Balram
|
1711007010WL006565
|
Balram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
Balram
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-010-001/341-A
(PONDI)
|
1711007010NRG24250520230163673
|
26/05/2023
|
harisingh
|
1711007010WL006565
|
harisingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
harisingh
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-010-001/342
(PONDI)
|
1711007010NRG24250520230163674
|
26/05/2023
|
rakesh
|
1711007010WL006565
|
rakesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
rakesh
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-010-001/347
(PONDI)
|
1711007010NRG24250520230163675
|
26/05/2023
|
bandna
|
1711007010WL006565
|
bandna
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
bandna
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-010-001/384
(PONDI)
|
1711007010NRG24250520230163676
|
26/05/2023
|
babita
|
1711007010WL006565
|
babita
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
babita
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-010-001/384-A
(PONDI)
|
1711007010NRG24250520230163677
|
26/05/2023
|
sarojrani
|
1711007010WL006565
|
sarojrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
sarojrani
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-010-001/390
(PONDI)
|
1711007010NRG24250520230163679
|
26/05/2023
|
ayodya
|
1711007010WL006565
|
ayodya
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
ayodya
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-010-001/390
(PONDI)
|
1711007010NRG24250520230163678
|
26/05/2023
|
gopal
|
1711007010WL006565
|
gopal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
gopal
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-010-001/516
(PONDI)
|
1711007010NRG24250520230163680
|
26/05/2023
|
Shyambai
|
1711007010WL006565
|
Shyambai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
Shyambai
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-010-001/517
(PONDI)
|
1711007010NRG24250520230163681
|
26/05/2023
|
Mina
|
1711007010WL006565
|
Mina
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
Mina
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-010-001/521
(PONDI)
|
1711007010NRG24250520230163682
|
26/05/2023
|
saraswati
|
1711007010WL006565
|
saraswati
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
saraswati
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-010-001/526
(PONDI)
|
1711007010NRG24250520230163683
|
26/05/2023
|
Gaidabai
|
1711007010WL006565
|
Gaidabai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
Gaidabai
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-010-001/530
(PONDI)
|
1711007010NRG24250520230163684
|
26/05/2023
|
jagat
|
1711007010WL006565
|
jagat
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
jagat
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-010-001/66
(PONDI)
|
1711007010NRG24250520230163685
|
26/05/2023
|
malak
|
1711007010WL006565
|
malak
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
malak
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-010-001/66
(PONDI)
|
1711007010NRG24250520230163686
|
26/05/2023
|
phulrani
|
1711007010WL006565
|
phulrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
phulrani
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-010-001/8-C
(PONDI)
|
1711007010NRG24250520230163687
|
26/05/2023
|
puspa
|
1711007010WL006565
|
puspa
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
puspa
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-010-002/3
(PONDI)
|
1711007010NRG24250520230163688
|
26/05/2023
|
imrat
|
1711007010WL006565
|
imrat
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
imrat
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-010-002/5
(PONDI)
|
1711007010NRG24250520230163689
|
26/05/2023
|
suresh
|
1711007010WL006565
|
suresh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
suresh
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-010-003/16-A
(PONDI)
|
1711007010NRG24250520230163690
|
26/05/2023
|
devisingh
|
1711007010WL006565
|
devisingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
devisingh
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-010-003/16-A
(PONDI)
|
1711007010NRG24250520230163691
|
26/05/2023
|
krishnabai
|
1711007010WL006565
|
krishnabai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
krishnabai
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-010-003/16-B
(PONDI)
|
1711007010NRG24250520230163693
|
26/05/2023
|
devki
|
1711007010WL006565
|
devki
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
devki
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-010-003/16-B
(PONDI)
|
1711007010NRG24250520230163692
|
26/05/2023
|
govind
|
1711007010WL006565
|
govind
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
govind
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-010-003/209
(PONDI)
|
1711007010NRG24250520230163695
|
26/05/2023
|
Anjana
|
1711007010WL006565
|
Anjana
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
Anjana
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-010-003/209
(PONDI)
|
1711007010NRG24250520230163694
|
26/05/2023
|
Shivraj
|
1711007010WL006565
|
Shivraj
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
Shivraj
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-010-003/214-A
(PONDI)
|
1711007010NRG24250520230163696
|
26/05/2023
|
Kehar
|
1711007010WL006565
|
Kehar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
Kehar
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-010-003/242
(PONDI)
|
1711007010NRG24250520230163697
|
26/05/2023
|
saraswati
|
1711007010WL006565
|
saraswati
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
saraswati
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-010-003/334
(PONDI)
|
1711007010NRG24250520230163698
|
26/05/2023
|
lalsingh
|
1711007010WL006565
|
lalsingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
lalsingh
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-010-003/334
(PONDI)
|
1711007010NRG24250520230163699
|
26/05/2023
|
sima
|
1711007010WL006565
|
sima
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
sima
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-010-003/335
(PONDI)
|
1711007010NRG24250520230163700
|
26/05/2023
|
halle
|
1711007010WL006565
|
halle
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
halle
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-010-003/335-A
(PONDI)
|
1711007010NRG24250520230163701
|
26/05/2023
|
Dinesh
|
1711007010WL006565
|
Dinesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
Dinesh
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-010-003/336
(PONDI)
|
1711007010NRG24250520230163703
|
26/05/2023
|
asharani
|
1711007010WL006565
|
asharani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
asharani
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-010-003/336
(PONDI)
|
1711007010NRG24250520230163702
|
26/05/2023
|
Durag
|
1711007010WL006565
|
Durag
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
Durag
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-010-003/337
(PONDI)
|
1711007010NRG24250520230163705
|
26/05/2023
|
anjana
|
1711007010WL006565
|
anjana
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
anjana
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-010-003/337
(PONDI)
|
1711007010NRG24250520230163704
|
26/05/2023
|
sunil
|
1711007010WL006565
|
sunil
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
sunil
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-010-003/338
(PONDI)
|
1711007010NRG24250520230163707
|
26/05/2023
|
jamnabai
|
1711007010WL006565
|
jamnabai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
jamnabai
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-010-003/338
(PONDI)
|
1711007010NRG24250520230163706
|
26/05/2023
|
sanju
|
1711007010WL006565
|
sanju
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
sanju
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-010-003/339
(PONDI)
|
1711007010NRG24250520230163709
|
26/05/2023
|
Barsha
|
1711007010WL006565
|
Barsha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
Barsha
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-010-003/339
(PONDI)
|
1711007010NRG24250520230163708
|
26/05/2023
|
Dalsingh
|
1711007010WL006565
|
Dalsingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
Dalsingh
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-010-003/35-A
(PONDI)
|
1711007010NRG24250520230163710
|
26/05/2023
|
Vidya
|
1711007010WL006565
|
Vidya
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
Vidya
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-010-003/37
(PONDI)
|
1711007010NRG24250520230163711
|
26/05/2023
|
sarojrani
|
1711007010WL006565
|
sarojrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
sarojrani
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-010-003/390-A
(PONDI)
|
1711007010NRG24250520230163712
|
26/05/2023
|
Kalu
|
1711007010WL006565
|
Kalu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
Kalu
|
(000000)
|
|
50
|
TENDUKHEDA
|
MP-11-007-010-003/403
(PONDI)
|
1711007010NRG24250520230163713
|
26/05/2023
|
Kalu
|
1711007010WL006565
|
Kalu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
Kalu
|
(000000)
|
|
51
|
TENDUKHEDA
|
MP-11-007-010-003/5
(PONDI)
|
1711007010NRG24250520230163714
|
26/05/2023
|
Chandrani
|
1711007010WL006565
|
Chandrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
Chandrani
|
(000000)
|
|
52
|
TENDUKHEDA
|
MP-11-007-010-003/90
(PONDI)
|
1711007010NRG24250520230163715
|
26/05/2023
|
harisingh
|
1711007010WL006565
|
harisingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
harisingh
|
(000000)
|
|
53
|
TENDUKHEDA
|
MP-11-007-044-001/86
(SASNAKALAN)
|
1711007044NRG24260520230174411
|
26/05/2023
|
HEERA BAI
|
1711007044WL007045
|
HEERA BAI
|
47088001
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078930722
|
|
HEERABAI
|
(000000)
|
|
54
|
TENDUKHEDA
|
MP-11-007-044-002/114-B
(SASNAKALAN)
|
1711007044NRG24260520230174386
|
26/05/2023
|
GYAPRASAD KURMI
|
1711007044WL007044
|
GYAPRASAD KURMI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
GYAPRASADKURMI
|
(000000)
|
|
55
|
TENDUKHEDA
|
MP-11-007-044-002/14
(SASNAKALAN)
|
1711007044NRG24260520230174395
|
26/05/2023
|
PRAHLAD
|
1711007044WL007044
|
PRAHLAD
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078930722
|
|
PRAHLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|