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-11-007-012-001/1031 (SAMNAPUR)
|
1711007000NRG24130820230514464
|
14/08/2023
|
asha
|
1711007WL023449
|
asha
|
00051
|
MAHB0001673
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679056840
|
|
asha
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-012-001/1031 (SAMNAPUR)
|
1711007000NRG24130820230514463
|
14/08/2023
|
Pappu
|
1711007WL023449
|
Pappu
|
00051
|
MAHB0001673
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679056840
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-032-002/124-C (BAMHORI)
|
1711007000NRG24130820230513807
|
14/08/2023
|
Mahendra Lodhi
|
1711007WL023407
|
Mahendra Lodhi
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
23/08/2023
|
|
679056840
|
|
MahendraLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-006-004/123-C (DHANGOR)
|
1711007000NRG24130820230514450
|
14/08/2023
|
Ramsingh
|
1711007WL023444
|
Ramsingh
|
00354
|
PUNB0267700
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
679056840
|
|
Ramsingh
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-012-001/1035-A (SAMNAPUR)
|
1711007000NRG24130820230514475
|
14/08/2023
|
Arvind kumhar
|
1711007WL023450
|
Arvind kumhar
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679056840
|
|
Arvindkumhar
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-012-001/1035-B (SAMNAPUR)
|
1711007000NRG24130820230514476
|
14/08/2023
|
Ashok
|
1711007WL023450
|
Ashok
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679056840
|
|
Ashok
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-012-001/911 (SAMNAPUR)
|
1711007000NRG24130820230514469
|
14/08/2023
|
gorabai
|
1711007WL023449
|
gorabai
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679056840
|
|
gorabai
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-045-001/61-C (JHALON)
|
1711007045NRG24130820230513499
|
14/08/2023
|
bhojraj
|
1711007045WL023349
|
bhojraj
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
23/08/2023
|
|
679056840
|
|
bhojraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-022-002/85 (SARRA)
|
1711007000NRG24130820230514485
|
14/08/2023
|
nonelal urf hallebhai
|
1711007WL023451
|
nonelal urf hallebhai
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679056840
|
|
nonelalurfhallebhai
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-031-006/50 (MAHGUAN KHURD)
|
1711007031NRG24120820230512688
|
14/08/2023
|
BRAJESH
|
1711007031WL023271
|
BRAJESH
|
00415
|
SBIN0002895
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679056840
|
|
BRAJESH
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-043-003/140-A (BISNAKHERI)
|
1711007043NRG24080820230498982
|
14/08/2023
|
Ganesh
|
1711007043WL022108
|
Ganesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679056840
|
|
Ganesh
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-045-001/129 (JHALON)
|
1711007045NRG24130820230513491
|
14/08/2023
|
tulasa bia
|
1711007045WL023349
|
tulasa bia
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
23/08/2023
|
|
679056840
|
|
tulasabia
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-045-001/62 (JHALON)
|
1711007045NRG24130820230513501
|
14/08/2023
|
daalsingh
|
1711007045WL023349
|
daalsingh
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
23/08/2023
|
|
679056840
|
|
daalsingh
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-045-001/82-A (JHALON)
|
1711007045NRG24130820230513502
|
14/08/2023
|
heeralal
|
1711007045WL023349
|
heeralal
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
23/08/2023
|
|
679056840
|
|
heeralal
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-045-001/83 (JHALON)
|
1711007045NRG24130820230513504
|
14/08/2023
|
deshraj
|
1711007045WL023349
|
deshraj
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
23/08/2023
|
|
679056840
|
|
deshraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-043-003/140-A (BISNAKHERI)
|
1711007043NRG24080820230498983
|
14/08/2023
|
Pooja
|
1711007043WL022108
|
Pooja
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679056840
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-032-002/43-D (BAMHORI)
|
1711007000NRG24130820230513808
|
14/08/2023
|
Veerendra Lodhi
|
1711007WL023407
|
Veerendra Lodhi
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
679056840
|
|
VeerendraLodhi
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-043-003/89-A (BISNAKHERI)
|
1711007043NRG24080820230499009
|
14/08/2023
|
Ramcharan
|
1711007043WL022108
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679056840
|
|
Ramcharan
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-045-001/113 (JHALON)
|
1711007045NRG24130820230513484
|
14/08/2023
|
aarti
|
1711007045WL023349
|
aarti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/08/2023
|
|
679056840
|
|
aarti
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-045-001/127-B (JHALON)
|
1711007045NRG24130820230513486
|
14/08/2023
|
DhruvYadav
|
1711007045WL023349
|
DhruvYadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/08/2023
|
|
679056840
|
|
DhruvYadav
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-045-001/127-B (JHALON)
|
1711007045NRG24130820230513488
|
14/08/2023
|
harishchnad
|
1711007045WL023349
|
harishchnad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/08/2023
|
|
679056840
|
|
harishchnad
|
(000000)
|
22
|
TENDUKHEDA
|
MP-11-007-045-001/128 (JHALON)
|
1711007045NRG24130820230513489
|
14/08/2023
|
Anil Yadav
|
1711007045WL023349
|
Anil Yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/08/2023
|
|
679056840
|
|
AnilYadav
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-045-001/129-B (JHALON)
|
1711007045NRG24130820230513493
|
14/08/2023
|
Hallu Singh Raikwar
|
1711007045WL023349
|
Hallu Singh Raikwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/08/2023
|
|
679056840
|
|
HalluSinghRaikwar
|
(000000)
|
24
|
TENDUKHEDA
|
MP-11-007-045-001/61-B (JHALON)
|
1711007045NRG24130820230513497
|
14/08/2023
|
RAGVEER
|
1711007045WL023349
|
RAGVEER
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/08/2023
|
|
679056840
|
|
RAGVEER
|
(000000)
|
25
|
TENDUKHEDA
|
MP-11-007-045-001/61-B (JHALON)
|
1711007045NRG24130820230513498
|
14/08/2023
|
suraj rani
|
1711007045WL023349
|
suraj rani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/08/2023
|
|
679056840
|
|
surajrani
|
(000000)
|
26
|
TENDUKHEDA
|
MP-11-007-045-001/61-C (JHALON)
|
1711007045NRG24130820230513500
|
14/08/2023
|
hemnti
|
1711007045WL023349
|
hemnti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/08/2023
|
|
679056840
|
|
hemnti
|
(000000)
|
27
|
TENDUKHEDA
|
MP-11-007-051-001/15-B (CHHIRKONA)
|
1711007051NRG24130820230513267
|
14/08/2023
|
Ramkrshn
|
1711007051WL023312
|
Ramkrshn
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679056840
|
|
Ramkrshn
|
(000000)
|
28
|
TENDUKHEDA
|
MP-11-007-051-002/16-D (CHHIRKONA)
|
1711007051NRG24130820230513349
|
14/08/2023
|
Sourbh singh
|
1711007051WL023328
|
Sourbh singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679056840
|
|
Sourbhsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-043-003/33-A (BISNAKHERI)
|
1711007043NRG24080820230498995
|
14/08/2023
|
Munna
|
1711007043WL022108
|
Munna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679056840
|
|
Munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-043-003/104 (BISNAKHERI)
|
1711007043NRG24080820230498977
|
14/08/2023
|
ramsingh
|
1711007043WL022108
|
ramsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679056840
|
|
ramsingh
|
(000000)
|
31
|
TENDUKHEDA
|
MP-11-007-043-003/130-A (BISNAKHERI)
|
1711007043NRG24080820230498981
|
14/08/2023
|
suniel
|
1711007043WL022108
|
suniel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679056840
|
|
suniel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-012-001/1032-A (SAMNAPUR)
|
1711007000NRG24130820230514465
|
14/08/2023
|
Preetam Pal
|
1711007WL023449
|
Preetam Pal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
679056840
|
|
PreetamPal
|
(000000)
|
33
|
TENDUKHEDA
|
MP-11-007-012-001/1032-A (SAMNAPUR)
|
1711007000NRG24130820230514466
|
14/08/2023
|
Priti Pal
|
1711007WL023449
|
Priti Pal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
679056840
|
|
PritiPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53924
|
53924
|
|
|
|
|
|
|
|