|
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-05-007-059-001/553
(TIGHARI)
|
1705007059NRG23111120220630847
|
11/11/2022
|
RAJKUMAR
|
1705007059WL032570
|
RAJKUMAR
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248898495
|
|
RAJKUMAR
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-059-001/555
(TIGHARI)
|
1705007059NRG23111120220630848
|
11/11/2022
|
RAJESH
|
1705007059WL032570
|
RAJESH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248898495
|
|
RAJESH
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-059-001/582
(TIGHARI)
|
1705007059NRG23111120220630849
|
11/11/2022
|
RAJENDRA LODHI
|
1705007059WL032570
|
RAJENDRA LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248898495
|
|
RAJENDRALODHI
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-059-001/585
(TIGHARI)
|
1705007059NRG23111120220630850
|
11/11/2022
|
BHUPENDRA
|
1705007059WL032570
|
BHUPENDRA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248898495
|
|
BHUPENDRA
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-059-001/624
(TIGHARI)
|
1705007059NRG23111120220630854
|
11/11/2022
|
jagdish
|
1705007059WL032570
|
jagdish
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248898495
|
|
jagdish
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-059-001/626
(TIGHARI)
|
1705007059NRG23111120220630855
|
11/11/2022
|
shalikram
|
1705007059WL032570
|
shalikram
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248898495
|
|
shalikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
PICHHORE
|
MP-05-007-041-002/152-A
(BHAGWAN)
|
1705007041NRG23111120220630841
|
11/11/2022
|
laxminarayan
|
1705007041WL032569
|
laxminarayan
|
00415
|
SBIN0030088
|
612
|
612
|
Processed
|
17/11/2022
|
|
248898495
|
|
laxminarayan
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-059-001/545
(TIGHARI)
|
1705007059NRG23111120220630846
|
11/11/2022
|
usha lodhi
|
1705007059WL032570
|
usha lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248898495
|
|
ushalodhi
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-059-001/601
(TIGHARI)
|
1705007059NRG23111120220630853
|
11/11/2022
|
anita
|
1705007059WL032570
|
anita
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248898495
|
|
anita
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-059-001/626
(TIGHARI)
|
1705007059NRG23111120220630856
|
11/11/2022
|
guddi
|
1705007059WL032570
|
guddi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248898495
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
11
|
PICHHORE
|
MP-05-007-059-001/536
(TIGHARI)
|
1705007059NRG23111120220630844
|
11/11/2022
|
Kailash
|
1705007059WL032570
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248898495
|
|
Kailash
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-059-001/592
(TIGHARI)
|
1705007059NRG23111120220630851
|
11/11/2022
|
govindas
|
1705007059WL032570
|
govindas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248898495
|
|
govindas
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-059-001/601
(TIGHARI)
|
1705007059NRG23111120220630852
|
11/11/2022
|
santosh
|
1705007059WL032570
|
santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248898495
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|