|
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-05-007-016-002/439
(TIJARPUR)
|
1705007016NRG23011120220605548
|
03/11/2022
|
Naveshi adiwasi
|
1705007016WL031145
|
Naveshi adiwasi
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
Naveshiadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
PICHHORE
|
MP-05-007-006-001/13
(BARELA)
|
1705007006NRG23031120220607537
|
03/11/2022
|
KAMAL SINGH
|
1705007006WL031277
|
KAMAL SINGH
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
KAMALSINGH
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-006-002/297-A
(BARELA)
|
1705007006NRG23031120220607538
|
03/11/2022
|
Utam pal
|
1705007006WL031277
|
Utam pal
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
Utampal
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-006-003/14-A
(BARELA)
|
1705007006NRG23031120220607541
|
03/11/2022
|
MOHAR SINGH LODHI
|
1705007006WL031277
|
MOHAR SINGH LODHI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
MOHARSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
5
|
PICHHORE
|
MP-05-007-006-003/32-A
(BARELA)
|
1705007006NRG23031120220607542
|
03/11/2022
|
ADESH PARIHAR
|
1705007006WL031277
|
ADESH PARIHAR
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
ADESHPARIHAR
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-016-002/495
(TIJARPUR)
|
1705007016NRG23011120220605552
|
03/11/2022
|
Sultan Chidar
|
1705007016WL031146
|
Sultan Chidar
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
SultanChidar
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-027-002/122-A
(PATSERA)
|
1705007027NRG23011120220605695
|
03/11/2022
|
chetan
|
1705007027WL031154
|
chetan
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
chetan
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-027-002/543
(PATSERA)
|
1705007027NRG23011120220605699
|
03/11/2022
|
NAVAL LODHI
|
1705007027WL031154
|
NAVAL LODHI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
NAVALLODHI
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-067-001/206
(GOCHONI)
|
1705007067NRG23021120220605974
|
03/11/2022
|
RAMSAKHI
|
1705007067WL031174
|
RAMSAKHI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
RAMSAKHI
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-067-001/63
(GOCHONI)
|
1705007067NRG23021120220605976
|
03/11/2022
|
Sangita sen
|
1705007067WL031174
|
Sangita sen
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
Sangitasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
11
|
PICHHORE
|
MP-05-007-067-001/365
(GOCHONI)
|
1705007067NRG23021120220605975
|
03/11/2022
|
MULAM SINGH
|
1705007067WL031174
|
MULAM SINGH
|
00415
|
SBIN0030125
|
408
|
408
|
Processed
|
14/11/2022
|
|
187235305
|
|
MULAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
12
|
PICHHORE
|
MP-05-007-016-002/441
(TIJARPUR)
|
1705007016NRG23011120220605549
|
03/11/2022
|
Ganeshram adiwasi
|
1705007016WL031145
|
Ganeshram adiwasi
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
Ganeshramadiwasi
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-016-002/446
(TIJARPUR)
|
1705007016NRG23011120220605550
|
03/11/2022
|
Balkishan chidar
|
1705007016WL031145
|
Balkishan chidar
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
Balkishanchidar
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-016-002/510
(TIJARPUR)
|
1705007016NRG23011120220605543
|
03/11/2022
|
Sitaram yadav
|
1705007016WL031144
|
Sitaram yadav
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
Sitaramyadav
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-016-002/512
(TIJARPUR)
|
1705007016NRG23011120220605544
|
03/11/2022
|
Singram yadav
|
1705007016WL031144
|
Singram yadav
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
Singramyadav
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-016-002/522
(TIJARPUR)
|
1705007016NRG23011120220605545
|
03/11/2022
|
Laxman ojha
|
1705007016WL031144
|
Laxman ojha
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
Laxmanojha
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-016-002/560
(TIJARPUR)
|
1705007016NRG23011120220605541
|
03/11/2022
|
Fussa Adiwasi
|
1705007016WL031143
|
Fussa Adiwasi
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
FussaAdiwasi
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-016-002/567
(TIJARPUR)
|
1705007016NRG23011120220605536
|
03/11/2022
|
Mulla adiwasi
|
1705007016WL031142
|
Mulla adiwasi
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
Mullaadiwasi
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-027-002/221
(PATSERA)
|
1705007027NRG23011120220605696
|
03/11/2022
|
RAMKUMAR JATAV
|
1705007027WL031154
|
RAMKUMAR JATAV
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
RAMKUMARJATAV
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-027-002/221-A
(PATSERA)
|
1705007027NRG23011120220605697
|
03/11/2022
|
Goma Jatav
|
1705007027WL031154
|
Goma Jatav
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
GomaJatav
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-027-002/503
(PATSERA)
|
1705007027NRG23011120220605698
|
03/11/2022
|
RAJAN LODHI
|
1705007027WL031154
|
RAJAN LODHI
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
RAJANLODHI
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-027-002/564
(PATSERA)
|
1705007027NRG23011120220605700
|
03/11/2022
|
RAVINDRA JATAV
|
1705007027WL031154
|
RAVINDRA JATAV
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
RAVINDRAJATAV
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-027-002/564-A
(PATSERA)
|
1705007027NRG23011120220605701
|
03/11/2022
|
meera bai
|
1705007027WL031154
|
meera bai
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
meerabai
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-032-002/29-A
(CHINODI)
|
1705007072NRG23021120220606233
|
03/11/2022
|
VINOD
|
1705007072WL031195
|
VINOD
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
VINOD
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-032-002/29-C
(CHINODI)
|
1705007072NRG23021120220606234
|
03/11/2022
|
ABDESH
|
1705007072WL031195
|
ABDESH
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235305
|
|
ABDESH
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-040-003/285-A
(SEMRI)
|
1705007040NRG23021120220606025
|
03/11/2022
|
ARVIND LODHI
|
1705007040WL031182
|
ARVIND LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235305
|
|
ARVINDLODHI
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-040-003/285-A
(SEMRI)
|
1705007040NRG23021120220606024
|
03/11/2022
|
DHANIRAM LODHI
|
1705007040WL031182
|
DHANIRAM LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235305
|
|
DHANIRAMLODHI
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-040-003/285-A
(SEMRI)
|
1705007040NRG23021120220606026
|
03/11/2022
|
KOUSHALYA LODHI
|
1705007040WL031182
|
KOUSHALYA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235305
|
|
KOUSHALYALODHI
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-040-003/504
(SEMRI)
|
1705007040NRG23021120220606030
|
03/11/2022
|
RAMKALI LODHI
|
1705007040WL031182
|
RAMKALI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235305
|
|
RAMKALILODHI
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-040-003/504
(SEMRI)
|
1705007040NRG23021120220606031
|
03/11/2022
|
RAMLALI LODHI
|
1705007040WL031182
|
RAMLALI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235305
|
|
RAMLALILODHI
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-040-003/511
(SEMRI)
|
1705007040NRG23021120220606036
|
03/11/2022
|
ASHA BAI LODHI
|
1705007040WL031182
|
ASHA BAI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235305
|
|
ASHABAILODHI
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-040-003/513
(SEMRI)
|
1705007040NRG23021120220606037
|
03/11/2022
|
SHIVKUMAR SHARMA
|
1705007040WL031182
|
SHIVKUMAR SHARMA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235305
|
|
SHIVKUMARSHARMA
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-040-003/513
(SEMRI)
|
1705007040NRG23021120220606038
|
03/11/2022
|
SUSHMA SHARMA
|
1705007040WL031182
|
SUSHMA SHARMA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235305
|
|
SUSHMASHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
34
|
PICHHORE
|
MP-05-007-040-003/511
(SEMRI)
|
1705007040NRG23021120220606035
|
03/11/2022
|
DHANIRAM LODHI
|
1705007040WL031182
|
DHANIRAM LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235305
|
|
DHANIRAMLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70176
|
70176
|
|
|
|
|
|
|
|