|
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-05-007-029-002/351
(SHERGAD)
|
1705007029NRG23070620220243076
|
08/06/2022
|
bishnu jatav
|
1705007029WL007407
|
bishnu jatav
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
bishnujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PICHHORE
|
MP-05-007-029-002/352
(SHERGAD)
|
1705007029NRG23070620220243078
|
08/06/2022
|
ramkishan jatav
|
1705007029WL007407
|
ramkishan jatav
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
ramkishanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PICHHORE
|
MP-05-007-029-002/374
(SHERGAD)
|
1705007029NRG23070620220243085
|
08/06/2022
|
Kashiya
|
1705007029WL007407
|
Kashiya
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
Kashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PICHHORE
|
MP-05-007-029-002/375
(SHERGAD)
|
1705007029NRG23070620220243086
|
08/06/2022
|
dhanko prajapati
|
1705007029WL007407
|
dhanko prajapati
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
dhankoprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PICHHORE
|
MP-05-007-029-002/382
(SHERGAD)
|
1705007029NRG23070620220243093
|
08/06/2022
|
RAKUMARI PRAJAPTI
|
1705007029WL007407
|
RAKUMARI PRAJAPTI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
RAKUMARIPRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PICHHORE
|
MP-05-007-029-002/382
(SHERGAD)
|
1705007029NRG23070620220243092
|
08/06/2022
|
VIKRAM PRAJAPTI
|
1705007029WL007407
|
VIKRAM PRAJAPTI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
VIKRAMPRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PICHHORE
|
MP-05-007-029-002/386
(SHERGAD)
|
1705007029NRG23070620220243095
|
08/06/2022
|
BABU KARPENTER
|
1705007029WL007407
|
BABU KARPENTER
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
BABUKARPENTER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PICHHORE
|
MP-05-007-029-002/390
(SHERGAD)
|
1705007029NRG23070620220243096
|
08/06/2022
|
gajraj singh
|
1705007029WL007407
|
gajraj singh
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PICHHORE
|
MP-05-007-029-002/41
(SHERGAD)
|
1705007029NRG23070620220243110
|
08/06/2022
|
Hardas jatav
|
1705007029WL007407
|
Hardas jatav
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
Hardasjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PICHHORE
|
MP-05-007-029-002/483
(SHERGAD)
|
1705007029NRG23070620220242816
|
08/06/2022
|
Bishvanath lodhi
|
1705007029WL007402
|
Bishvanath lodhi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
Bishvanathlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PICHHORE
|
MP-05-007-029-002/487
(SHERGAD)
|
1705007029NRG23070620220242819
|
08/06/2022
|
MANOJ KUMAR PRAJAPTI
|
1705007029WL007402
|
MANOJ KUMAR PRAJAPTI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
MANOJKUMARPRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
PICHHORE
|
MP-05-007-064-001/607
(KARARKHEDA)
|
1705007064NRG23080620220244194
|
08/06/2022
|
GOURI SHANKAR
|
1705007064WL007436
|
GOURI SHANKAR
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
GOURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PICHHORE
|
MP-05-007-064-001/618
(KARARKHEDA)
|
1705007064NRG23080620220244198
|
08/06/2022
|
AMAR SINGH
|
1705007064WL007436
|
AMAR SINGH
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
PICHHORE
|
MP-05-007-029-002/483
(SHERGAD)
|
1705007029NRG23070620220242817
|
08/06/2022
|
BHARTI LODHI
|
1705007029WL007402
|
BHARTI LODHI
|
00415
|
SBIN0010853
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
BHARTILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
PICHHORE
|
MP-05-007-029-002/390
(SHERGAD)
|
1705007029NRG23070620220243097
|
08/06/2022
|
BHUPENDRA LODHI
|
1705007029WL007407
|
BHUPENDRA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
BHUPENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PICHHORE
|
MP-05-007-038-001/828
(MAHOBADAMRON)
|
1705007038NRG23070620220242798
|
08/06/2022
|
KISHAN ADIWASI
|
1705007038WL007401
|
KISHAN ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
KISHANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PICHHORE
|
MP-05-007-038-001/907
(MAHOBADAMRON)
|
1705007038NRG23070620220242800
|
08/06/2022
|
rakesh
|
1705007038WL007401
|
rakesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PICHHORE
|
MP-05-007-038-001/908
(MAHOBADAMRON)
|
1705007038NRG23070620220242802
|
08/06/2022
|
sanjeev
|
1705007038WL007401
|
sanjeev
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PICHHORE
|
MP-05-007-064-001/151
(KARARKHEDA)
|
1705007064NRG23080620220244203
|
08/06/2022
|
MUNNI
|
1705007064WL007437
|
MUNNI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PICHHORE
|
MP-05-007-064-001/483
(KARARKHEDA)
|
1705007064NRG23080620220244192
|
08/06/2022
|
MAHENDRA
|
1705007064WL007436
|
MAHENDRA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PICHHORE
|
MP-05-007-064-001/602
(KARARKHEDA)
|
1705007064NRG23080620220244193
|
08/06/2022
|
SIYARAM
|
1705007064WL007436
|
SIYARAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PICHHORE
|
MP-05-007-064-001/608
(KARARKHEDA)
|
1705007064NRG23080620220244195
|
08/06/2022
|
RAJENDRA
|
1705007064WL007436
|
RAJENDRA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PICHHORE
|
MP-05-007-064-001/610
(KARARKHEDA)
|
1705007064NRG23080620220244196
|
08/06/2022
|
ANGAD
|
1705007064WL007436
|
ANGAD
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PICHHORE
|
MP-05-007-064-001/613
(KARARKHEDA)
|
1705007064NRG23080620220244197
|
08/06/2022
|
RAJENDRA
|
1705007064WL007436
|
RAJENDRA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PICHHORE
|
MP-05-007-064-001/652
(KARARKHEDA)
|
1705007064NRG23080620220244207
|
08/06/2022
|
sheela jatav
|
1705007064WL007438
|
sheela jatav
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
sheelajatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
PICHHORE
|
MP-05-007-071-001/171
(SUJAVANI)
|
1705007071NRG23070620220242674
|
08/06/2022
|
BABULAL
|
1705007071WL007397
|
BABULAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PICHHORE
|
MP-05-007-071-001/193
(SUJAVANI)
|
1705007071NRG23070620220242675
|
08/06/2022
|
KOUSHAL JHA
|
1705007071WL007397
|
KOUSHAL JHA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
KOUSHALJHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PICHHORE
|
MP-05-007-071-001/237
(SUJAVANI)
|
1705007071NRG23070620220242676
|
08/06/2022
|
SOVRAN JATAV
|
1705007071WL007397
|
SOVRAN JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
SOVRANJATAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PICHHORE
|
MP-05-007-071-001/259
(SUJAVANI)
|
1705007071NRG23070620220242679
|
08/06/2022
|
KALLU
|
1705007071WL007397
|
KALLU
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PICHHORE
|
MP-05-007-071-001/282
(SUJAVANI)
|
1705007071NRG23070620220242680
|
08/06/2022
|
NEERAJ PAL
|
1705007071WL007397
|
NEERAJ PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
NEERAJPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PICHHORE
|
MP-05-007-071-001/69
(SUJAVANI)
|
1705007000NRG23080620220245504
|
08/06/2022
|
RAMESH
|
1705007WL007486
|
RAMESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PICHHORE
|
MP-05-007-071-001/70
(SUJAVANI)
|
1705007000NRG23080620220245505
|
08/06/2022
|
NEETUL
|
1705007WL007486
|
NEETUL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
NEETUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PICHHORE
|
MP-05-007-071-002/51
(SUJAVANI)
|
1705007071NRG23070620220242704
|
08/06/2022
|
RAVI
|
1705007071WL007398
|
RAVI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
34
|
PICHHORE
|
MP-05-007-038-001/917
(MAHOBADAMRON)
|
1705007038NRG23070620220242803
|
08/06/2022
|
MADOV
|
1705007038WL007401
|
MADOV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
MADOV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PICHHORE
|
MP-05-007-064-001/151
(KARARKHEDA)
|
1705007064NRG23080620220244202
|
08/06/2022
|
NEVALAL
|
1705007064WL007437
|
NEVALAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
NEVALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
PICHHORE
|
MP-05-007-064-001/181
(KARARKHEDA)
|
1705007064NRG23080620220244188
|
08/06/2022
|
ASHARAM
|
1705007064WL007436
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
ASHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
PICHHORE
|
MP-05-007-064-001/320
(KARARKHEDA)
|
1705007064NRG23080620220244190
|
08/06/2022
|
PRATAP
|
1705007064WL007436
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
PRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PICHHORE
|
MP-05-007-064-001/322
(KARARKHEDA)
|
1705007064NRG23080620220244191
|
08/06/2022
|
VISHNA
|
1705007064WL007436
|
VISHNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
VISHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PICHHORE
|
MP-05-007-064-001/619
(KARARKHEDA)
|
1705007064NRG23080620220244199
|
08/06/2022
|
MOOLCHAND
|
1705007064WL007436
|
MOOLCHAND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
MOOLCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PICHHORE
|
MP-05-007-071-001/10
(SUJAVANI)
|
1705007071NRG23070620220242669
|
08/06/2022
|
KALLU
|
1705007071WL007397
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
PICHHORE
|
MP-05-007-071-001/170
(SUJAVANI)
|
1705007071NRG23070620220242673
|
08/06/2022
|
MANSINGH
|
1705007071WL007397
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
PICHHORE
|
MP-05-007-071-001/36
(SUJAVANI)
|
1705007000NRG23080620220245500
|
08/06/2022
|
BISHNI
|
1705007WL007486
|
BISHNI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
BISHNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
PICHHORE
|
MP-05-007-071-001/68
(SUJAVANI)
|
1705007000NRG23080620220245503
|
08/06/2022
|
BABULAL
|
1705007WL007486
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
44
|
PICHHORE
|
MP-05-007-038-001/823
(MAHOBADAMRON)
|
1705007038NRG23070620220242795
|
08/06/2022
|
SATENDRA SINGH CHOUHAN
|
1705007038WL007401
|
SATENDRA SINGH CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310632537
|
|
SATENDRASINGHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53856
|
53856
|
|
|
|
|
|
|
|