|
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-11-007-019-003/15-C
(BAMHORIMAL)
|
1711007000NRG24201220230841836
|
21/12/2023
|
BHARTI
|
1711007WL041787
|
BHARTI
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644460264
|
|
BHARTI
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-034-001/107-C
(SANGA)
|
1711007034NRG24211220230843675
|
21/12/2023
|
chatur
|
1711007034WL041852
|
chatur
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
chatur
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-034-001/150-B
(SANGA)
|
1711007034NRG24211220230843688
|
21/12/2023
|
kailash
|
1711007034WL041852
|
kailash
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
kailash
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-034-001/157-D
(SANGA)
|
1711007034NRG24211220230843690
|
21/12/2023
|
dipesh
|
1711007034WL041852
|
dipesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
dipesh
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-034-001/161-C
(SANGA)
|
1711007034NRG24211220230843692
|
21/12/2023
|
kunjbihari
|
1711007034WL041852
|
kunjbihari
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
kunjbihari
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-034-001/161-C
(SANGA)
|
1711007034NRG24211220230843691
|
21/12/2023
|
kunjbihari
|
1711007034WL041852
|
kunjbihari
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
kunjbihari
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-034-001/167-A
(SANGA)
|
1711007034NRG24211220230843695
|
21/12/2023
|
priyanka
|
1711007034WL041852
|
priyanka
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
priyanka
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-034-001/228-B
(SANGA)
|
1711007034NRG24211220230843713
|
21/12/2023
|
rama
|
1711007034WL041852
|
rama
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
rama
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-034-001/252-A
(SANGA)
|
1711007034NRG24211220230843720
|
21/12/2023
|
durgesh
|
1711007034WL041852
|
durgesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
durgesh
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-034-001/256-D
(SANGA)
|
1711007034NRG24211220230843722
|
21/12/2023
|
gyaprasad
|
1711007034WL041852
|
gyaprasad
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
gyaprasad
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-034-001/258-C
(SANGA)
|
1711007034NRG24211220230843723
|
21/12/2023
|
aklesh
|
1711007034WL041852
|
aklesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
aklesh
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-034-001/283-B
(SANGA)
|
1711007034NRG24211220230843735
|
21/12/2023
|
govind
|
1711007034WL041852
|
govind
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
govind
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-034-001/323-A
(SANGA)
|
1711007034NRG24211220230843762
|
21/12/2023
|
balka
|
1711007034WL041852
|
balka
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
balka
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-034-001/336-A
(SANGA)
|
1711007034NRG24211220230843771
|
21/12/2023
|
mamta
|
1711007034WL041852
|
mamta
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
mamta
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-034-001/364-C
(SANGA)
|
1711007034NRG24211220230843626
|
21/12/2023
|
vimla
|
1711007034WL041851
|
vimla
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
vimla
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-034-001/379
(SANGA)
|
1711007034NRG24211220230843635
|
21/12/2023
|
rameti
|
1711007034WL041851
|
rameti
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
rameti
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-034-001/41-B
(SANGA)
|
1711007034NRG24211220230843650
|
21/12/2023
|
rajkumar
|
1711007034WL041851
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
rajkumar
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-034-001/581-A
(SANGA)
|
1711007034NRG24211220230843664
|
21/12/2023
|
durga
|
1711007034WL041851
|
durga
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
durga
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-034-001/581-D
(SANGA)
|
1711007034NRG24211220230843665
|
21/12/2023
|
neha
|
1711007034WL041851
|
neha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
neha
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-034-001/584-B
(SANGA)
|
1711007034NRG24211220230843667
|
21/12/2023
|
prembai
|
1711007034WL041851
|
prembai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
prembai
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-034-001/616-B
(SANGA)
|
1711007034NRG24211220230843802
|
21/12/2023
|
raja
|
1711007034WL041853
|
raja
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
raja
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-034-001/616-C
(SANGA)
|
1711007034NRG24211220230843803
|
21/12/2023
|
santosh
|
1711007034WL041853
|
santosh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
santosh
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-034-001/62-B
(SANGA)
|
1711007034NRG24211220230843804
|
21/12/2023
|
balram
|
1711007034WL041853
|
balram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
balram
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-034-001/631
(SANGA)
|
1711007034NRG24211220230843806
|
21/12/2023
|
durga
|
1711007034WL041853
|
durga
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
durga
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-034-001/679
(SANGA)
|
1711007034NRG24211220230843817
|
21/12/2023
|
seetarani
|
1711007034WL041853
|
seetarani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644460264
|
|
seetarani
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-034-001/680
(SANGA)
|
1711007034NRG24211220230843819
|
21/12/2023
|
babita
|
1711007034WL041853
|
babita
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644460264
|
|
babita
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-034-001/687-A
(SANGA)
|
1711007034NRG24211220230843824
|
21/12/2023
|
ashok
|
1711007034WL041853
|
ashok
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
ashok
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-034-001/687-A
(SANGA)
|
1711007034NRG24211220230843823
|
21/12/2023
|
ashok
|
1711007034WL041853
|
ashok
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
ashok
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-034-001/736
(SANGA)
|
1711007034NRG24211220230843838
|
21/12/2023
|
arvind
|
1711007034WL041853
|
arvind
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
arvind
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-034-001/750
(SANGA)
|
1711007034NRG24211220230843853
|
21/12/2023
|
aneeta
|
1711007034WL041853
|
aneeta
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
aneeta
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-034-001/750-A
(SANGA)
|
1711007034NRG24211220230843855
|
21/12/2023
|
janki
|
1711007034WL041853
|
janki
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
janki
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-034-001/752
(SANGA)
|
1711007034NRG24211220230843858
|
21/12/2023
|
madan
|
1711007034WL041853
|
madan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
madan
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-034-001/752
(SANGA)
|
1711007034NRG24211220230843857
|
21/12/2023
|
madan
|
1711007034WL041853
|
madan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
madan
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-034-001/754
(SANGA)
|
1711007034NRG24211220230843861
|
21/12/2023
|
ravishankar
|
1711007034WL041853
|
ravishankar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
ravishankar
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-034-001/755
(SANGA)
|
1711007034NRG24211220230843862
|
21/12/2023
|
jamman
|
1711007034WL041853
|
jamman
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
jamman
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-034-001/756
(SANGA)
|
1711007034NRG24211220230843863
|
21/12/2023
|
prakash
|
1711007034WL041853
|
prakash
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
prakash
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-034-001/756
(SANGA)
|
1711007034NRG24211220230843864
|
21/12/2023
|
prakash
|
1711007034WL041853
|
prakash
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
prakash
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-034-001/758
(SANGA)
|
1711007034NRG24211220230843866
|
21/12/2023
|
rajkumar
|
1711007034WL041853
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
rajkumar
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-034-001/758
(SANGA)
|
1711007034NRG24211220230843865
|
21/12/2023
|
rajkumar
|
1711007034WL041853
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
rajkumar
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-034-001/759
(SANGA)
|
1711007034NRG24211220230843867
|
21/12/2023
|
bhura
|
1711007034WL041853
|
bhura
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
bhura
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-034-001/760
(SANGA)
|
1711007034NRG24211220230843869
|
21/12/2023
|
suman
|
1711007034WL041853
|
suman
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
suman
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-034-001/761
(SANGA)
|
1711007034NRG24211220230843870
|
21/12/2023
|
jyoti
|
1711007034WL041853
|
jyoti
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
jyoti
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-034-001/762
(SANGA)
|
1711007034NRG24211220230843871
|
21/12/2023
|
kavita
|
1711007034WL041853
|
kavita
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
kavita
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-034-001/763
(SANGA)
|
1711007034NRG24211220230843872
|
21/12/2023
|
irshad
|
1711007034WL041853
|
irshad
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
irshad
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-034-001/764
(SANGA)
|
1711007034NRG24211220230843874
|
21/12/2023
|
lila
|
1711007034WL041853
|
lila
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644460264
|
No Such Account
|
|
|
|
46
|
TENDUKHEDA
|
MP-11-007-034-001/764
(SANGA)
|
1711007034NRG24211220230843873
|
21/12/2023
|
lila
|
1711007034WL041853
|
lila
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644460264
|
No Such Account
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-034-001/8-C
(SANGA)
|
1711007034NRG24211220230843878
|
21/12/2023
|
lakhan
|
1711007034WL041853
|
lakhan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
lakhan
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-034-001/82-C
(SANGA)
|
1711007034NRG24211220230843879
|
21/12/2023
|
sunita
|
1711007034WL041853
|
sunita
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460264
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|