|
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-11-007-044-002/114-B
(SASNAKALAN)
|
1711007044NRG24230620230326005
|
24/06/2023
|
GYAPRASAD KURMI
|
1711007044WL013033
|
GYAPRASAD KURMI
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702993893
|
|
GYAPRASADKURMI
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-044-002/135
(SASNAKALAN)
|
1711007044NRG24230620230326012
|
24/06/2023
|
BARELAL
|
1711007044WL013033
|
BARELAL
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702993893
|
|
BARELAL
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-044-002/207-B
(SASNAKALAN)
|
1711007044NRG24230620230326024
|
24/06/2023
|
AMIT URF MONU
|
1711007044WL013033
|
AMIT URF MONU
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702993893
|
|
AMITURFMONU
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-044-002/226
(SASNAKALAN)
|
1711007044NRG24230620230326026
|
24/06/2023
|
OMKAR
|
1711007044WL013033
|
OMKAR
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702993893
|
|
OMKAR
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-044-002/352
(SASNAKALAN)
|
1711007044NRG24230620230326039
|
24/06/2023
|
tara bai
|
1711007044WL013033
|
tara bai
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702993893
|
|
tarabai
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-044-002/80-B
(SASNAKALAN)
|
1711007044NRG24230620230326049
|
24/06/2023
|
HALLE
|
1711007044WL013033
|
HALLE
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702993893
|
|
HALLE
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-044-002/85
(SASNAKALAN)
|
1711007044NRG24230620230326050
|
24/06/2023
|
PARAMLAL
|
1711007044WL013033
|
PARAMLAL
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702993893
|
|
PARAMLAL
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-057-003/114-B
(BAIRAGARH)
|
1711007057NRG24240620230330709
|
24/06/2023
|
SHARDA GOND
|
1711007057WL013172
|
SHARDA GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
SHARDAGOND
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-057-003/147-B
(BAIRAGARH)
|
1711007057NRG24240620230330717
|
24/06/2023
|
MUNNA LODHI
|
1711007057WL013172
|
MUNNA LODHI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
MUNNALODHI
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-057-003/147-D
(BAIRAGARH)
|
1711007057NRG24240620230330719
|
24/06/2023
|
BABU SINGH
|
1711007057WL013172
|
BABU SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
BABUSINGH
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-057-003/150
(BAIRAGARH)
|
1711007057NRG24240620230330725
|
24/06/2023
|
PAVAN YADAV
|
1711007057WL013172
|
PAVAN YADAV
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
PAVANYADAV
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-063-001/718
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323235
|
24/06/2023
|
mulayamsingh
|
1711007063WL012952
|
mulayamsingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
mulayamsingh
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-063-001/720
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323236
|
24/06/2023
|
seetaram singh
|
1711007063WL012952
|
seetaram singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
seetaramsingh
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-063-001/733
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323237
|
24/06/2023
|
pradeep
|
1711007063WL012952
|
pradeep
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
pradeep
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-063-002/716
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323238
|
24/06/2023
|
sultan singh
|
1711007063WL012952
|
sultan singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
sultansingh
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-063-002/725
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323239
|
24/06/2023
|
ramsingh
|
1711007063WL012952
|
ramsingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
ramsingh
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-063-002/727
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323240
|
24/06/2023
|
tulai singh
|
1711007063WL012952
|
tulai singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
tulaisingh
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-063-002/728
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323241
|
24/06/2023
|
khetsingh gound
|
1711007063WL012952
|
khetsingh gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
khetsinghgound
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-063-002/729
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323242
|
24/06/2023
|
pramesh dubey
|
1711007063WL012952
|
pramesh dubey
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
prameshdubey
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-063-002/759
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323243
|
24/06/2023
|
jabaharsingh
|
1711007063WL012952
|
jabaharsingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
jabaharsingh
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-063-003/696
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323244
|
24/06/2023
|
naresh
|
1711007063WL012952
|
naresh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
naresh
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-063-003/701
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323246
|
24/06/2023
|
aneeta
|
1711007063WL012952
|
aneeta
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
aneeta
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-063-003/701
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323245
|
24/06/2023
|
tantu
|
1711007063WL012952
|
tantu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
tantu
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-063-003/702
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323247
|
24/06/2023
|
heerabai
|
1711007063WL012952
|
heerabai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
heerabai
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-063-003/702
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323248
|
24/06/2023
|
kranti
|
1711007063WL012952
|
kranti
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
kranti
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-063-003/771
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323249
|
24/06/2023
|
rachna ahirwal
|
1711007063WL012952
|
rachna ahirwal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
rachnaahirwal
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-063-003/771-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323250
|
24/06/2023
|
santosh
|
1711007063WL012952
|
santosh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
santosh
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-063-003/775
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323251
|
24/06/2023
|
pramod ahirwal
|
1711007063WL012952
|
pramod ahirwal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
pramodahirwal
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-063-003/785
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323252
|
24/06/2023
|
govind singh
|
1711007063WL012952
|
govind singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
govindsingh
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-063-003/788
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323253
|
24/06/2023
|
arjunahirwal
|
1711007063WL012952
|
arjunahirwal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
arjunahirwal
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-063-003/788
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323254
|
24/06/2023
|
mamtabai
|
1711007063WL012952
|
mamtabai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
mamtabai
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-063-003/789
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323255
|
24/06/2023
|
kamlesh ahirwal
|
1711007063WL012952
|
kamlesh ahirwal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
kamleshahirwal
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-063-003/790
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323256
|
24/06/2023
|
sabitribai gound
|
1711007063WL012952
|
sabitribai gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
sabitribaigound
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-063-004/329-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230620230323257
|
24/06/2023
|
lotan
|
1711007063WL012952
|
lotan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702993893
|
|
lotan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43537
|
43537
|
|
|
|
|
|
|
|