|
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-05-007-026-001/251
(CHANDAVANI)
|
1705007026NRG24110720230561509
|
11/07/2023
|
CHINTU
|
1705007026WL019011
|
CHINTU
|
00089
|
CBIN0281940
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892116053
|
|
CHINTU
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-026-001/255
(CHANDAVANI)
|
1705007026NRG24110720230561510
|
11/07/2023
|
kaliya
|
1705007026WL019011
|
kaliya
|
00089
|
CBIN0281940
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892116053
|
|
kaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
PICHHORE
|
MP-05-007-010-001/356
(BUDHAUNKARERA)
|
1705007010NRG24110720230561621
|
11/07/2023
|
DURAGSINGH LODHI
|
1705007010WL019018
|
DURAGSINGH LODHI
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116053
|
|
DURAGSINGHLODHI
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-010-001/365
(BUDHAUNKARERA)
|
1705007010NRG24110720230561623
|
11/07/2023
|
HARIRAM LODHI
|
1705007010WL019018
|
HARIRAM LODHI
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116053
|
|
HARIRAMLODHI
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-010-001/365
(BUDHAUNKARERA)
|
1705007010NRG24110720230561624
|
11/07/2023
|
KALAVATI
|
1705007010WL019018
|
KALAVATI
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116053
|
|
KALAVATI
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-010-001/376
(BUDHAUNKARERA)
|
1705007010NRG24110720230561637
|
11/07/2023
|
PRITI LODHI
|
1705007010WL019018
|
PRITI LODHI
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116053
|
|
PRITILODHI
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-010-001/406
(BUDHAUNKARERA)
|
1705007010NRG24110720230561646
|
11/07/2023
|
NARESH LODHI
|
1705007010WL019018
|
NARESH LODHI
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116053
|
|
NARESHLODHI
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-010-002/325
(BUDHAUNKARERA)
|
1705007010NRG24110720230561997
|
11/07/2023
|
BHARTI LODHI
|
1705007010WL019032
|
BHARTI LODHI
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116053
|
|
BHARTILODHI
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-010-002/325
(BUDHAUNKARERA)
|
1705007010NRG24110720230561996
|
11/07/2023
|
KAMALSINGH
|
1705007010WL019032
|
KAMALSINGH
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116053
|
|
KAMALSINGH
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-010-002/336
(BUDHAUNKARERA)
|
1705007010NRG24110720230562004
|
11/07/2023
|
MANOJ KUMAR LODHI
|
1705007010WL019032
|
MANOJ KUMAR LODHI
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116053
|
|
MANOJKUMARLODHI
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-019-002/14-A
(RUPEPUR)
|
1705007019NRG24100720230557559
|
11/07/2023
|
rekha
|
1705007019WL018903
|
rekha
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
rekha
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-019-002/20-A
(RUPEPUR)
|
1705007019NRG24100720230557560
|
11/07/2023
|
anita
|
1705007019WL018903
|
anita
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
anita
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-019-002/365
(RUPEPUR)
|
1705007019NRG24100720230557567
|
11/07/2023
|
keshav
|
1705007019WL018903
|
keshav
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
keshav
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-019-002/41-A
(RUPEPUR)
|
1705007019NRG24100720230557547
|
11/07/2023
|
sagun
|
1705007019WL018902
|
sagun
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
sagun
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-019-002/43-A
(RUPEPUR)
|
1705007019NRG24100720230557548
|
11/07/2023
|
sampat
|
1705007019WL018902
|
sampat
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
sampat
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-019-002/57-A
(RUPEPUR)
|
1705007019NRG24100720230557553
|
11/07/2023
|
ghanshyam
|
1705007019WL018902
|
ghanshyam
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
ghanshyam
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-048-003/45
(DAVIYAGOVIND)
|
1705007048NRG24100720230559239
|
11/07/2023
|
MITHALA
|
1705007048WL018949
|
MITHALA
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116053
|
|
MITHALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
18
|
PICHHORE
|
MP-05-007-070-001/564
(BADARKHA)
|
1705007070NRG24110720230562860
|
11/07/2023
|
MAHADEVI
|
1705007070WL019050
|
MAHADEVI
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
MAHADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
PICHHORE
|
MP-05-007-010-001/352
(BUDHAUNKARERA)
|
1705007010NRG24110720230561620
|
11/07/2023
|
RAHUL KUMAR LODI
|
1705007010WL019018
|
RAHUL KUMAR LODI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116053
|
|
RAHULKUMARLODI
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-035-001/485-B
(VACHRON)
|
1705007035NRG24110720230561660
|
11/07/2023
|
nablesh
|
1705007035WL019019
|
nablesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
nablesh
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-048-003/105-A
(DAVIYAGOVIND)
|
1705007048NRG24100720230559225
|
11/07/2023
|
AJAV SINGH PAL
|
1705007048WL018949
|
AJAV SINGH PAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116053
|
|
AJAVSINGHPAL
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-048-003/105-A
(DAVIYAGOVIND)
|
1705007048NRG24100720230559226
|
11/07/2023
|
Pukhan Bai Pal
|
1705007048WL018949
|
Pukhan Bai Pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116053
|
|
PukhanBaiPal
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-070-001/915
(BADARKHA)
|
1705007070NRG24110720230562877
|
11/07/2023
|
Pradeep Lodhi
|
1705007070WL019050
|
Pradeep Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
PradeepLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
24
|
PICHHORE
|
MP-05-007-010-002/329
(BUDHAUNKARERA)
|
1705007010NRG24110720230561998
|
11/07/2023
|
KAMALSINGH LODHI
|
1705007010WL019032
|
KAMALSINGH LODHI
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116053
|
|
KAMALSINGHLODHI
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-014-002/484
(PIPRO)
|
1705007014NRG24100720230558009
|
11/07/2023
|
Shivcharan rajak
|
1705007014WL018915
|
Shivcharan rajak
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
Shivcharanrajak
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-014-002/598
(PIPRO)
|
1705007000NRG24110720230560363
|
11/07/2023
|
kamlesh lodhi
|
1705007WL018979
|
kamlesh lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
kamleshlodhi
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-014-002/633
(PIPRO)
|
1705007000NRG24110720230560373
|
11/07/2023
|
Reena
|
1705007WL018979
|
Reena
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
Reena
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-027-003/474
(PATSERA)
|
1705007027NRG24100720230557396
|
11/07/2023
|
BARMAHARAJA
|
1705007027WL018899
|
BARMAHARAJA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
BARMAHARAJA
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-027-003/495
(PATSERA)
|
1705007027NRG24100720230557402
|
11/07/2023
|
RANJEET SINGH Y
|
1705007027WL018899
|
RANJEET SINGH Y
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
RANJEETSINGHY
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-027-003/550
(PATSERA)
|
1705007027NRG24100720230557408
|
11/07/2023
|
RUCHENDA KUMAR YADAV
|
1705007027WL018899
|
RUCHENDA KUMAR YADAV
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
RUCHENDAKUMARYADAV
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-030-002/643
(MALAVANI)
|
1705007073NRG24100720230557843
|
11/07/2023
|
SONU
|
1705007073WL018909
|
SONU
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
SONU
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-030-002/728
(MALAVANI)
|
1705007073NRG24100720230557853
|
11/07/2023
|
RASENDRA
|
1705007073WL018909
|
RASENDRA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
RASENDRA
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-032-002/134
(CHINODI)
|
1705007072NRG24100720230559534
|
11/07/2023
|
NAVAL
|
1705007072WL018960
|
NAVAL
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116053
|
|
NAVAL
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-032-002/39
(CHINODI)
|
1705007072NRG24100720230559553
|
11/07/2023
|
DEEPAK
|
1705007072WL018960
|
DEEPAK
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116053
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
35
|
PICHHORE
|
MP-05-007-026-001/614-A
(CHANDAVANI)
|
1705007026NRG24110720230561508
|
11/07/2023
|
Chandrabhan singh
|
1705007026WL019010
|
Chandrabhan singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892116053
|
|
Chandrabhansingh
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-048-003/24
(DAVIYAGOVIND)
|
1705007048NRG24100720230559231
|
11/07/2023
|
NARAYAN
|
1705007048WL018949
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116053
|
|
NARAYAN
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-048-003/32
(DAVIYAGOVIND)
|
1705007048NRG24100720230559233
|
11/07/2023
|
RAMPAL
|
1705007048WL018949
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116053
|
|
RAMPAL
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-048-003/74
(DAVIYAGOVIND)
|
1705007048NRG24100720230559243
|
11/07/2023
|
PHULA BAI
|
1705007048WL018949
|
PHULA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116053
|
|
PHULABAI
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-048-003/82
(DAVIYAGOVIND)
|
1705007048NRG24100720230559248
|
11/07/2023
|
Ramèshkumar
|
1705007048WL018949
|
Ramèshkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116053
|
|
Ramshkumar
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-064-001/99
(KARARKHEDA)
|
1705007064NRG24110720230560754
|
11/07/2023
|
goora
|
1705007064WL018998
|
goora
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116053
|
|
goora
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
41
|
PICHHORE
|
MP-05-007-014-002/622
(PIPRO)
|
1705007000NRG24110720230560369
|
11/07/2023
|
sedpal
|
1705007WL018979
|
sedpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
sedpal
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-014-002/624
(PIPRO)
|
1705007000NRG24110720230560370
|
11/07/2023
|
ramshri
|
1705007WL018979
|
ramshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
ramshri
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-014-002/711
(PIPRO)
|
1705007000NRG24110720230560377
|
11/07/2023
|
nired
|
1705007WL018979
|
nired
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
nired
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-014-002/832
(PIPRO)
|
1705007000NRG24110720230560381
|
11/07/2023
|
rajkumari pal
|
1705007WL018979
|
rajkumari pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116053
|
|
rajkumaripal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|