|
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-05-007-006-002/16
(BARELA)
|
1705007006NRG23240520220188029
|
24/05/2022
|
lakhan
|
1705007006WL005544
|
lakhan
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PICHHORE
|
MP-05-007-006-002/17
(BARELA)
|
1705007006NRG23240520220188031
|
24/05/2022
|
JAYRAM
|
1705007006WL005544
|
JAYRAM
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PICHHORE
|
MP-05-007-008-002/104
(VIJAYPUR)
|
1705007008NRG23240520220187990
|
24/05/2022
|
HARI KRISHNA
|
1705007008WL005539
|
HARI KRISHNA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
HARIKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PICHHORE
|
MP-05-007-008-002/104
(VIJAYPUR)
|
1705007008NRG23240520220187991
|
24/05/2022
|
sarupi prajapati
|
1705007008WL005539
|
sarupi prajapati
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
sarupiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PICHHORE
|
MP-05-007-008-002/154
(VIJAYPUR)
|
1705007008NRG23240520220188014
|
24/05/2022
|
gorelal lodhi
|
1705007008WL005542
|
gorelal lodhi
|
00089
|
CBIN0282774
|
204
|
204
|
Processed
|
02/06/2022
|
|
116913615
|
|
gorelallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PICHHORE
|
MP-05-007-008-002/157
(VIJAYPUR)
|
1705007008NRG23240520220187998
|
24/05/2022
|
RAMSEVAK
|
1705007008WL005539
|
RAMSEVAK
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PICHHORE
|
MP-05-007-008-002/169
(VIJAYPUR)
|
1705007008NRG23240520220188016
|
24/05/2022
|
PISTA
|
1705007008WL005542
|
PISTA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
PISTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PICHHORE
|
MP-05-007-008-002/195
(VIJAYPUR)
|
1705007008NRG23240520220188017
|
24/05/2022
|
RAMDAYAL
|
1705007008WL005542
|
RAMDAYAL
|
00089
|
CBIN0282774
|
204
|
204
|
Processed
|
02/06/2022
|
|
116913615
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PICHHORE
|
MP-05-007-008-002/216
(VIJAYPUR)
|
1705007008NRG23240520220188001
|
24/05/2022
|
KLIYA
|
1705007008WL005539
|
KLIYA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
KLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PICHHORE
|
MP-05-007-008-002/216
(VIJAYPUR)
|
1705007008NRG23240520220188000
|
24/05/2022
|
MEHARVAN
|
1705007008WL005539
|
MEHARVAN
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
MEHARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PICHHORE
|
MP-05-007-008-002/426
(VIJAYPUR)
|
1705007008NRG23240520220188003
|
24/05/2022
|
KALURAM
|
1705007008WL005539
|
KALURAM
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PICHHORE
|
MP-05-007-008-002/428-A
(VIJAYPUR)
|
1705007008NRG23240520220188006
|
24/05/2022
|
bhagvati
|
1705007008WL005539
|
bhagvati
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PICHHORE
|
MP-05-007-008-002/437
(VIJAYPUR)
|
1705007008NRG23240520220188007
|
24/05/2022
|
kamal singh
|
1705007008WL005539
|
kamal singh
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PICHHORE
|
MP-05-007-008-002/437
(VIJAYPUR)
|
1705007008NRG23240520220188008
|
24/05/2022
|
sooraj
|
1705007008WL005539
|
sooraj
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
sooraj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PICHHORE
|
MP-05-007-019-002/255
(RUPEPUR)
|
1705007019NRG23230520220184541
|
24/05/2022
|
rabbo
|
1705007019WL005443
|
rabbo
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
rabbo
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PICHHORE
|
MP-05-007-019-002/318-B
(RUPEPUR)
|
1705007019NRG23230520220184545
|
24/05/2022
|
BALKISHAN
|
1705007019WL005443
|
BALKISHAN
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PICHHORE
|
MP-05-007-019-002/318-B
(RUPEPUR)
|
1705007019NRG23230520220184546
|
24/05/2022
|
geeta
|
1705007019WL005443
|
geeta
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PICHHORE
|
MP-05-007-019-002/321-A
(RUPEPUR)
|
1705007019NRG23230520220184547
|
24/05/2022
|
mamta
|
1705007019WL005443
|
mamta
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PICHHORE
|
MP-05-007-019-002/323
(RUPEPUR)
|
1705007019NRG23230520220184548
|
24/05/2022
|
meera
|
1705007019WL005443
|
meera
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PICHHORE
|
MP-05-007-019-002/324
(RUPEPUR)
|
1705007019NRG23230520220184549
|
24/05/2022
|
MUKESH
|
1705007019WL005443
|
MUKESH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PICHHORE
|
MP-05-007-019-002/328
(RUPEPUR)
|
1705007019NRG23230520220184551
|
24/05/2022
|
kaliya
|
1705007019WL005443
|
kaliya
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PICHHORE
|
MP-05-007-019-002/328
(RUPEPUR)
|
1705007019NRG23230520220184550
|
24/05/2022
|
RAGUBEER
|
1705007019WL005443
|
RAGUBEER
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
RAGUBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PICHHORE
|
MP-05-007-019-002/336
(RUPEPUR)
|
1705007019NRG23230520220184552
|
24/05/2022
|
DHUMANSINGH
|
1705007019WL005443
|
DHUMANSINGH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
DHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PICHHORE
|
MP-05-007-019-002/336
(RUPEPUR)
|
1705007019NRG23230520220184553
|
24/05/2022
|
nisha
|
1705007019WL005443
|
nisha
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PICHHORE
|
MP-05-007-019-002/338
(RUPEPUR)
|
1705007019NRG23230520220184554
|
24/05/2022
|
EMARAT
|
1705007019WL005443
|
EMARAT
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
EMARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PICHHORE
|
MP-05-007-019-002/338
(RUPEPUR)
|
1705007019NRG23230520220184555
|
24/05/2022
|
sheela
|
1705007019WL005443
|
sheela
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PICHHORE
|
MP-05-007-019-002/349
(RUPEPUR)
|
1705007019NRG23230520220184556
|
24/05/2022
|
kapoori
|
1705007019WL005443
|
kapoori
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
kapoori
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PICHHORE
|
MP-05-007-019-002/350
(RUPEPUR)
|
1705007019NRG23230520220184557
|
24/05/2022
|
hardok
|
1705007019WL005443
|
hardok
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
hardok
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PICHHORE
|
MP-05-007-019-002/350
(RUPEPUR)
|
1705007019NRG23230520220184558
|
24/05/2022
|
kalabati
|
1705007019WL005443
|
kalabati
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PICHHORE
|
MP-05-007-019-002/361-A
(RUPEPUR)
|
1705007019NRG23230520220184564
|
24/05/2022
|
pavan
|
1705007019WL005443
|
pavan
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PICHHORE
|
MP-05-007-019-002/361-A
(RUPEPUR)
|
1705007019NRG23230520220184563
|
24/05/2022
|
sirnam
|
1705007019WL005443
|
sirnam
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
sirnam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PICHHORE
|
MP-05-007-019-002/362-A
(RUPEPUR)
|
1705007019NRG23230520220184566
|
24/05/2022
|
parbati
|
1705007019WL005443
|
parbati
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PICHHORE
|
MP-05-007-019-002/364
(RUPEPUR)
|
1705007019NRG23230520220184568
|
24/05/2022
|
pritee
|
1705007019WL005443
|
pritee
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
pritee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
34
|
PICHHORE
|
MP-05-007-036-001/102
(KAKRAUA)
|
1705007000NRG23240520220187339
|
24/05/2022
|
KARAN DHOBI
|
1705007WL005522
|
KARAN DHOBI
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
KARANDHOBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
PICHHORE
|
MP-05-007-006-002/16
(BARELA)
|
1705007006NRG23240520220188030
|
24/05/2022
|
sukbati
|
1705007006WL005544
|
sukbati
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
36
|
PICHHORE
|
MP-05-007-008-002/157
(VIJAYPUR)
|
1705007008NRG23240520220187999
|
24/05/2022
|
RAMkali
|
1705007008WL005539
|
RAMkali
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
RAMkali
|
STATE BANK OF INDIA(508548)
|
|
37
|
PICHHORE
|
MP-05-007-008-002/218
(VIJAYPUR)
|
1705007008NRG23240520220188024
|
24/05/2022
|
kushma
|
1705007008WL005542
|
kushma
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
38
|
PICHHORE
|
MP-05-007-008-002/426
(VIJAYPUR)
|
1705007008NRG23240520220188004
|
24/05/2022
|
VATI
|
1705007008WL005539
|
VATI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
VATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PICHHORE
|
MP-05-007-069-003/123
(HIMMATPUR)
|
1705007074NRG23240520220186277
|
24/05/2022
|
MUKHE
|
1705007074WL005478
|
MUKHE
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
MUKHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PICHHORE
|
MP-05-007-069-003/123
(HIMMATPUR)
|
1705007074NRG23240520220186276
|
24/05/2022
|
RAMKESAN
|
1705007074WL005478
|
RAMKESAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
RAMKESAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PICHHORE
|
MP-05-007-069-003/16
(HIMMATPUR)
|
1705007074NRG23240520220186280
|
24/05/2022
|
sukram
|
1705007074WL005478
|
sukram
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
sukram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
42
|
PICHHORE
|
MP-05-007-008-002/135
(VIJAYPUR)
|
1705007008NRG23240520220188013
|
24/05/2022
|
VIKRAM
|
1705007008WL005542
|
VIKRAM
|
00415
|
SBIN0030333
|
204
|
204
|
Processed
|
02/06/2022
|
|
116913615
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PICHHORE
|
MP-05-007-019-002/255
(RUPEPUR)
|
1705007019NRG23230520220184540
|
24/05/2022
|
PRAKASH
|
1705007019WL005443
|
PRAKASH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PICHHORE
|
MP-05-007-032-002/29
(CHINODI)
|
1705007072NRG23230520220185685
|
24/05/2022
|
KAMLESH
|
1705007072WL005462
|
KAMLESH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
PICHHORE
|
MP-05-007-036-001/102
(KAKRAUA)
|
1705007000NRG23240520220187340
|
24/05/2022
|
KUNTI DHOBI
|
1705007WL005522
|
KUNTI DHOBI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
KUNTIDHOBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
PICHHORE
|
MP-05-007-036-001/402
(KAKRAUA)
|
1705007000NRG23240520220187342
|
24/05/2022
|
VINOD
|
1705007WL005522
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116913615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
PICHHORE
|
MP-05-007-036-001/65
(KAKRAUA)
|
1705007000NRG23240520220187348
|
24/05/2022
|
DAYARAM
|
1705007WL005522
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
PICHHORE
|
MP-05-007-036-001/65
(KAKRAUA)
|
1705007000NRG23240520220187349
|
24/05/2022
|
sheela
|
1705007WL005522
|
sheela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
PICHHORE
|
MP-05-007-036-001/68
(KAKRAUA)
|
1705007000NRG23240520220187350
|
24/05/2022
|
ACHCHHELAL
|
1705007WL005522
|
ACHCHHELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116913615
|
|
ACHCHHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
50
|
PICHHORE
|
MP-05-007-008-002/207
(VIJAYPUR)
|
1705007008NRG23240520220188022
|
24/05/2022
|
ANIL
|
1705007008WL005542
|
ANIL
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
02/06/2022
|
|
116913615
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|