|
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
|
PICHHORE
|
MP-05-007-022-004/12-A
(DEVRIKHURD)
|
1705007022NRG24140320241470075
|
14/03/2024
|
RACHNA ADIWASI
|
1705007022WL052835
|
RACHNA ADIWASI
|
00089
|
CBIN0282774
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
RACHNAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PICHHORE
|
MP-05-007-022-004/19
(DEVRIKHURD)
|
1705007022NRG24140320241470081
|
14/03/2024
|
munesh adiwasi
|
1705007022WL052837
|
munesh adiwasi
|
00089
|
CBIN0282774
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
muneshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PICHHORE
|
MP-05-007-022-004/19
(DEVRIKHURD)
|
1705007022NRG24140320241470080
|
14/03/2024
|
prahlad adiwasi
|
1705007022WL052837
|
prahlad adiwasi
|
00089
|
CBIN0282774
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
prahladadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PICHHORE
|
MP-05-007-022-004/2-B
(DEVRIKHURD)
|
1705007022NRG24140320241470068
|
14/03/2024
|
DEVLAL ADIWASI
|
1705007022WL052832
|
DEVLAL ADIWASI
|
00089
|
CBIN0282774
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
DEVLALADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PICHHORE
|
MP-05-007-022-004/4
(DEVRIKHURD)
|
1705007022NRG24140320241470101
|
14/03/2024
|
PRATAP
|
1705007022WL052841
|
PRATAP
|
00089
|
CBIN0282774
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PICHHORE
|
MP-05-007-022-004/5-A
(DEVRIKHURD)
|
1705007022NRG24140320241470093
|
14/03/2024
|
BRINHA
|
1705007022WL052839
|
BRINHA
|
00089
|
CBIN0282774
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
BRINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PICHHORE
|
MP-05-007-022-004/5-A
(DEVRIKHURD)
|
1705007022NRG24140320241470092
|
14/03/2024
|
RAGHURAJ ADIWASI
|
1705007022WL052839
|
RAGHURAJ ADIWASI
|
00089
|
CBIN0282774
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
RAGHURAJADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PICHHORE
|
MP-05-007-022-004/61
(DEVRIKHURD)
|
1705007022NRG24140320241470096
|
14/03/2024
|
LALAJIRAM
|
1705007022WL052840
|
LALAJIRAM
|
00089
|
CBIN0282774
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
LALAJIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PICHHORE
|
MP-05-007-022-004/8-A
(DEVRIKHURD)
|
1705007022NRG24140320241470099
|
14/03/2024
|
GYAN SINGH ADIWASI
|
1705007022WL052840
|
GYAN SINGH ADIWASI
|
00089
|
CBIN0282774
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
GYANSINGHADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PICHHORE
|
MP-05-007-022-004/8-A
(DEVRIKHURD)
|
1705007022NRG24140320241470100
|
14/03/2024
|
viddyabati adiwasi
|
1705007022WL052840
|
viddyabati adiwasi
|
00089
|
CBIN0282774
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
viddyabatiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
11
|
PICHHORE
|
MP-05-007-022-004/12-A
(DEVRIKHURD)
|
1705007022NRG24140320241470074
|
14/03/2024
|
GANESHRAM ADIWASI
|
1705007022WL052835
|
GANESHRAM ADIWASI
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
GANESHRAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PICHHORE
|
MP-05-007-022-004/159
(DEVRIKHURD)
|
1705007022NRG24140320241470087
|
14/03/2024
|
KAMLO ADIWASI
|
1705007022WL052839
|
KAMLO ADIWASI
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
KAMLOADIWASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PICHHORE
|
MP-05-007-022-004/159
(DEVRIKHURD)
|
1705007022NRG24140320241470086
|
14/03/2024
|
ROOPSINGH
|
1705007022WL052839
|
ROOPSINGH
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PICHHORE
|
MP-05-007-022-004/2-A
(DEVRIKHURD)
|
1705007022NRG24140320241470066
|
14/03/2024
|
KESHAV ADIWASI
|
1705007022WL052831
|
KESHAV ADIWASI
|
00415
|
SBIN0030088
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473897571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PICHHORE
|
MP-05-007-022-004/2-A
(DEVRIKHURD)
|
1705007022NRG24140320241470067
|
14/03/2024
|
LILAVATI ADIWASI
|
1705007022WL052831
|
LILAVATI ADIWASI
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
LILAVATIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PICHHORE
|
MP-05-007-022-004/22
(DEVRIKHURD)
|
1705007022NRG24140320241470089
|
14/03/2024
|
KIRAN ADIWASI
|
1705007022WL052839
|
KIRAN ADIWASI
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
KIRANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PICHHORE
|
MP-05-007-022-004/22
(DEVRIKHURD)
|
1705007022NRG24140320241470088
|
14/03/2024
|
NARAYAN
|
1705007022WL052839
|
NARAYAN
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PICHHORE
|
MP-05-007-022-004/24
(DEVRIKHURD)
|
1705007022NRG24140320241470094
|
14/03/2024
|
KISHAN
|
1705007022WL052840
|
KISHAN
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PICHHORE
|
MP-05-007-022-004/24
(DEVRIKHURD)
|
1705007022NRG24140320241470095
|
14/03/2024
|
KUSAMAL ADIWASI
|
1705007022WL052840
|
KUSAMAL ADIWASI
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
KUSAMALADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PICHHORE
|
MP-05-007-022-004/43-A
(DEVRIKHURD)
|
1705007022NRG24140320241470090
|
14/03/2024
|
RAJU ADIWASI
|
1705007022WL052839
|
RAJU ADIWASI
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
RAJUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PICHHORE
|
MP-05-007-022-004/43-A
(DEVRIKHURD)
|
1705007022NRG24140320241470091
|
14/03/2024
|
RAMBETI ADIWASI
|
1705007022WL052839
|
RAMBETI ADIWASI
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
RAMBETIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PICHHORE
|
MP-05-007-022-004/7-A
(DEVRIKHURD)
|
1705007022NRG24140320241470097
|
14/03/2024
|
CHHATRPAL ADIWASI
|
1705007022WL052840
|
CHHATRPAL ADIWASI
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
CHHATRPALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PICHHORE
|
MP-05-007-022-004/7-A
(DEVRIKHURD)
|
1705007022NRG24140320241470098
|
14/03/2024
|
SUKHBATI ADIWASI
|
1705007022WL052840
|
SUKHBATI ADIWASI
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473897571
|
|
SUKHBATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|