|
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-05-007-056-001/47-A
(NADNA)
|
1705007076NRG23170720220386706
|
18/07/2022
|
DINESH VANSHKAR
|
1705007076WL012517
|
DINESH VANSHKAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
DINESHVANSHKAR
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-056-001/67
(NADNA)
|
1705007076NRG23170720220386713
|
18/07/2022
|
KAILASH
|
1705007076WL012518
|
KAILASH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
KAILASH
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-056-001/73
(NADNA)
|
1705007076NRG23170720220386714
|
18/07/2022
|
DHARMENDRA
|
1705007076WL012518
|
DHARMENDRA
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
DHARMENDRA
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-057-001/204
(KEDAR)
|
1705007076NRG23170720220386716
|
18/07/2022
|
LAJJYA
|
1705007076WL012518
|
LAJJYA
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
LAJJYA
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-057-001/226
(KEDAR)
|
1705007076NRG23170720220386719
|
18/07/2022
|
RAMESHWAR
|
1705007076WL012518
|
RAMESHWAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
RAMESHWAR
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-057-001/242
(KEDAR)
|
1705007076NRG23170720220386721
|
18/07/2022
|
CHANDRABHAN LODHI
|
1705007076WL012518
|
CHANDRABHAN LODHI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
CHANDRABHANLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
PICHHORE
|
MP-05-007-012-001/220-A
(BHADORA)
|
1705007012NRG23160720220385305
|
18/07/2022
|
Devindra
|
1705007012WL012429
|
Devindra
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
Devindra
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-056-001/5
(NADNA)
|
1705007076NRG23170720220386712
|
18/07/2022
|
AJAB SINGH
|
1705007076WL012518
|
AJAB SINGH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
AJABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
PICHHORE
|
MP-05-007-035-001/781
(VACHRON)
|
1705007035NRG23180720220387551
|
18/07/2022
|
vimla banskar
|
1705007035WL012593
|
vimla banskar
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105205316
|
|
vimlabanskar
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-035-001/785-A
(VACHRON)
|
1705007035NRG23180720220387552
|
18/07/2022
|
Komal jatav
|
1705007035WL012593
|
Komal jatav
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105205316
|
|
Komaljatav
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-049-001/554
(MUHAR)
|
1705007049NRG23160720220384846
|
18/07/2022
|
suneel
|
1705007049WL012382
|
suneel
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105205316
|
|
suneel
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-049-001/565
(MUHAR)
|
1705007049NRG23160720220384850
|
18/07/2022
|
jagdish pal
|
1705007049WL012383
|
jagdish pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
jagdishpal
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-049-001/581
(MUHAR)
|
1705007049NRG23160720220384851
|
18/07/2022
|
BABU PAL
|
1705007049WL012383
|
BABU PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
BABUPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
14
|
PICHHORE
|
MP-05-007-012-001/220-A
(BHADORA)
|
1705007012NRG23160720220385306
|
18/07/2022
|
Anuja
|
1705007012WL012429
|
Anuja
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
Anuja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
PICHHORE
|
MP-05-007-012-001/302
(BHADORA)
|
1705007012NRG23160720220385308
|
18/07/2022
|
Ramesh
|
1705007012WL012429
|
Ramesh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
Ramesh
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-012-001/314
(BHADORA)
|
1705007012NRG23160720220385309
|
18/07/2022
|
SAHABSINGH
|
1705007012WL012429
|
SAHABSINGH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
SAHABSINGH
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-012-001/322-A
(BHADORA)
|
1705007012NRG23160720220385312
|
18/07/2022
|
Harnam
|
1705007012WL012429
|
Harnam
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
Harnam
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-012-001/339-A
(BHADORA)
|
1705007012NRG23160720220385314
|
18/07/2022
|
Santosh
|
1705007012WL012429
|
Santosh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
Santosh
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-015-001/724
(GURKUDVAYA)
|
1705007015NRG23180720220387549
|
18/07/2022
|
BHAMRI BAI DHAKAD
|
1705007015WL012592
|
BHAMRI BAI DHAKAD
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105205316
|
|
BHAMRIBAIDHAKAD
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-017-001/290
(KEMKHEDA)
|
1705007015NRG23180720220387550
|
18/07/2022
|
GAIBU
|
1705007015WL012592
|
GAIBU
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105205316
|
|
GAIBU
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-027-003/13
(PATSERA)
|
1705007027NRG23170720220386701
|
18/07/2022
|
ASHOK
|
1705007027WL012515
|
ASHOK
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
22
|
PICHHORE
|
MP-05-007-003-002/103-A
(NAWALI)
|
1705007003NRG23180720220388390
|
18/07/2022
|
LAKHAN KEVAT
|
1705007003WL012618
|
LAKHAN KEVAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
LAKHANKEVAT
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-003-002/203-A
(NAWALI)
|
1705007003NRG23180720220388391
|
18/07/2022
|
PUSPENDRA SINGH
|
1705007003WL012618
|
PUSPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
PUSPENDRASINGH
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-003-002/207-A
(NAWALI)
|
1705007003NRG23180720220388392
|
18/07/2022
|
BALVEER SINGH
|
1705007003WL012618
|
BALVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
BALVEERSINGH
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-003-002/207-B
(NAWALI)
|
1705007003NRG23180720220388393
|
18/07/2022
|
LOKPAL SINGH
|
1705007003WL012618
|
LOKPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
LOKPALSINGH
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-003-002/208-A
(NAWALI)
|
1705007003NRG23180720220388394
|
18/07/2022
|
SHOBHARAN GURJAR
|
1705007003WL012618
|
SHOBHARAN GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
SHOBHARANGURJAR
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-003-002/49-A
(NAWALI)
|
1705007003NRG23180720220388395
|
18/07/2022
|
RAMPRAKASH
|
1705007003WL012618
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
RAMPRAKASH
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-003-002/58-A
(NAWALI)
|
1705007003NRG23180720220388396
|
18/07/2022
|
PANJAB
|
1705007003WL012618
|
PANJAB
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
PANJAB
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-003-002/72-A
(NAWALI)
|
1705007003NRG23180720220388397
|
18/07/2022
|
CHOTELAL
|
1705007003WL012618
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
CHOTELAL
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-003-002/80-B
(NAWALI)
|
1705007003NRG23180720220388398
|
18/07/2022
|
GOVIND
|
1705007003WL012618
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
GOVIND
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-069-001/474
(HIMMATPUR)
|
1705007069NRG23170720220385994
|
18/07/2022
|
ranu sharma
|
1705007069WL012469
|
ranu sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
ranusharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
32
|
PICHHORE
|
MP-05-007-012-001/123-A
(BHADORA)
|
1705007012NRG23160720220385304
|
18/07/2022
|
Nilesh Adiwashi
|
1705007012WL012429
|
Nilesh Adiwashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
NileshAdiwashi
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-012-001/287-A
(BHADORA)
|
1705007012NRG23160720220385307
|
18/07/2022
|
Mevalal Adiwashi
|
1705007012WL012429
|
Mevalal Adiwashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
MevalalAdiwashi
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-012-001/317-A
(BHADORA)
|
1705007012NRG23160720220385311
|
18/07/2022
|
Reena
|
1705007012WL012429
|
Reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
Reena
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-012-001/317-A
(BHADORA)
|
1705007012NRG23160720220385310
|
18/07/2022
|
Shivkumar Adiwashi
|
1705007012WL012429
|
Shivkumar Adiwashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
ShivkumarAdiwashi
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-012-001/327
(BHADORA)
|
1705007012NRG23160720220385313
|
18/07/2022
|
Harcharan
|
1705007012WL012429
|
Harcharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
Harcharan
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-012-001/57-A
(BHADORA)
|
1705007012NRG23160720220385317
|
18/07/2022
|
Dhaniram Adiwashi
|
1705007012WL012429
|
Dhaniram Adiwashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205316
|
|
DhaniramAdiwashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|