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-11-007-028-001/725 (SAHAJPUR)
|
1711007028NRG24290920230636784
|
29/09/2023
|
rajju
|
1711007028WL032624
|
rajju
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295066388
|
|
rajju
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-028-001/803-B (SAHAJPUR)
|
1711007028NRG24290920230636792
|
29/09/2023
|
Ankit
|
1711007028WL032624
|
Ankit
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295066388
|
|
Ankit
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-030-002/234-A (BAGDARI)
|
1711007030NRG24280920230634630
|
29/09/2023
|
Lokpal Gound
|
1711007030WL032540
|
Lokpal Gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295066388
|
|
LokpalGound
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-037-004/461 (KHAMARIYAKALAN)
|
1711007037NRG24270920230633431
|
29/09/2023
|
Shanti bai yadav
|
1711007037WL032496
|
Shanti bai yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295066388
|
|
Shantibaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-055-002/281 (MAGDUPURA)
|
1711007055NRG24270920230633242
|
29/09/2023
|
ajudhi
|
1711007055WL032488
|
ajudhi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295066388
|
|
ajudhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-006-001/20-A (DHANGOR)
|
1711007006NRG24280920230634126
|
29/09/2023
|
parvat
|
1711007006WL032513
|
parvat
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
295066388
|
|
parvat
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-006-001/20-A (DHANGOR)
|
1711007006NRG24280920230634127
|
29/09/2023
|
varsha
|
1711007006WL032513
|
varsha
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
295066388
|
|
varsha
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-012-001/417-A (SAMNAPUR)
|
1711007012NRG24280920230634075
|
29/09/2023
|
durga
|
1711007012WL032511
|
durga
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295066388
|
|
durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-020-005/145-B (KOTKHEDA)
|
1711007020NRG24290920230636868
|
29/09/2023
|
Avdesh
|
1711007020WL032626
|
Avdesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295066388
|
|
Avdesh
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-020-005/225-B (KOTKHEDA)
|
1711007020NRG24290920230636922
|
29/09/2023
|
Kamlesh
|
1711007020WL032626
|
Kamlesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295066388
|
|
Kamlesh
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-020-005/40-B (KOTKHEDA)
|
1711007020NRG24290920230636708
|
29/09/2023
|
Laxman
|
1711007020WL032623
|
Laxman
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295066388
|
|
Laxman
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-032-001/66-C (BAMHORI)
|
1711007032NRG24290920230636517
|
29/09/2023
|
Chandrbhan Ghoshi
|
1711007032WL032594
|
Chandrbhan Ghoshi
|
00415
|
SBIN0002895
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
295066388
|
|
ChandrbhanGhoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-027-002/197 (PATHADO)
|
1711007000NRG24290920230637416
|
29/09/2023
|
mahendra
|
1711007WL032668
|
mahendra
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
295066388
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-020-005/11-A (KOTKHEDA)
|
1711007020NRG24290920230636852
|
29/09/2023
|
gulabbai
|
1711007020WL032626
|
gulabbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295066388
|
|
gulabbai
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-020-005/14-A (KOTKHEDA)
|
1711007020NRG24290920230636863
|
29/09/2023
|
Phool singh
|
1711007020WL032626
|
Phool singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295066388
|
|
Phoolsingh
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-020-005/150-A (KOTKHEDA)
|
1711007020NRG24290920230636875
|
29/09/2023
|
rajkumar
|
1711007020WL032626
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295066388
|
|
rajkumar
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-020-005/195-B (KOTKHEDA)
|
1711007020NRG24290920230636908
|
29/09/2023
|
Vishram
|
1711007020WL032626
|
Vishram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295066388
|
|
Vishram
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-020-005/439 (KOTKHEDA)
|
1711007020NRG24290920230636718
|
29/09/2023
|
Naran
|
1711007020WL032623
|
Naran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295066388
|
|
Naran
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-054-001/103-A (SEHRI)
|
1711007054NRG24280920230634129
|
29/09/2023
|
SHOBHARAM GOUND
|
1711007054WL032515
|
SHOBHARAM GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295066388
|
|
SHOBHARAMGOUND
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-054-001/113-C (SEHRI)
|
1711007054NRG24280920230634133
|
29/09/2023
|
ramkumar yadav
|
1711007054WL032515
|
ramkumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295066388
|
|
ramkumaryadav
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-054-001/294 (SEHRI)
|
1711007054NRG24280920230634159
|
29/09/2023
|
Pramod Gound
|
1711007054WL032515
|
Pramod Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295066388
|
|
PramodGound
|
(000000)
|
22
|
TENDUKHEDA
|
MP-11-007-054-001/561-B (SEHRI)
|
1711007054NRG24280920230634175
|
29/09/2023
|
dharmendra athya
|
1711007054WL032515
|
dharmendra athya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295066388
|
|
dharmendraathya
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-054-001/57-B (SEHRI)
|
1711007054NRG24280920230634179
|
29/09/2023
|
Delan singh Gound
|
1711007054WL032515
|
Delan singh Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295066388
|
|
DelansinghGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-020-005/166-B (KOTKHEDA)
|
1711007020NRG24290920230636891
|
29/09/2023
|
barsha
|
1711007020WL032626
|
barsha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295066388
|
|
barsha
|
(000000)
|
25
|
TENDUKHEDA
|
MP-11-007-020-005/440 (KOTKHEDA)
|
1711007020NRG24290920230636720
|
29/09/2023
|
Birjesh
|
1711007020WL032623
|
Birjesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295066388
|
|
Birjesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-020-005/144-C (KOTKHEDA)
|
1711007020NRG24290920230636865
|
29/09/2023
|
narendra
|
1711007020WL032626
|
narendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295066388
|
|
narendra
|
(000000)
|
27
|
TENDUKHEDA
|
MP-11-007-020-005/174-B (KOTKHEDA)
|
1711007020NRG24290920230636897
|
29/09/2023
|
gajendra
|
1711007020WL032626
|
gajendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295066388
|
|
gajendra
|
(000000)
|
28
|
TENDUKHEDA
|
MP-11-007-020-005/434 (KOTKHEDA)
|
1711007020NRG24290920230636716
|
29/09/2023
|
Ratnesh
|
1711007020WL032623
|
Ratnesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295066388
|
|
Ratnesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47294
|
47294
|
|
|
|
|
|
|
|