|
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
|
BICHHUA
|
MP-36-010-017-001/174-A
(PIPARIYAKALA)
|
1736010000NRG25150520240140041
|
15/05/2024
|
MANOJKUMARI
|
1736010WL009465
|
MANOJKUMARI
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
18/05/2024
|
|
858434910
|
|
MANOJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHUA
|
MP-36-010-017-001/198
(PIPARIYAKALA)
|
1736010000NRG25150520240140045
|
15/05/2024
|
Rajni Soni
|
1736010WL009465
|
Rajni Soni
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
18/05/2024
|
|
858434910
|
|
RajniSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-017-001/3
(PIPARIYAKALA)
|
1736010000NRG25150520240140048
|
15/05/2024
|
Sanju Dhurve
|
1736010WL009465
|
Sanju Dhurve
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
18/05/2024
|
|
858434910
|
|
SanjuDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-017-001/34-A
(PIPARIYAKALA)
|
1736010000NRG25150520240140051
|
15/05/2024
|
Vinita Uikey
|
1736010WL009465
|
Vinita Uikey
|
00089
|
CBIN0284370
|
243
|
243
|
Processed
|
18/05/2024
|
|
858434910
|
|
VinitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-017-001/61-C
(PIPARIYAKALA)
|
1736010000NRG25150520240140056
|
15/05/2024
|
Gajendra
|
1736010WL009465
|
Gajendra
|
00089
|
CBIN0284370
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
BICHHUA
|
MP-36-010-017-001/117
(PIPARIYAKALA)
|
1736010000NRG25150520240140032
|
15/05/2024
|
GODA
|
1736010WL009465
|
GODA
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
GODA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BICHHUA
|
MP-36-010-017-001/117-A
(PIPARIYAKALA)
|
1736010000NRG25150520240140033
|
15/05/2024
|
Rajjo verma
|
1736010WL009465
|
Rajjo verma
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
Rajjoverma
|
STATE BANK OF INDIA(508548)
|
|
8
|
BICHHUA
|
MP-36-010-017-001/136
(PIPARIYAKALA)
|
1736010000NRG25150520240140034
|
15/05/2024
|
OMPRAKASH
|
1736010WL009465
|
OMPRAKASH
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
18/05/2024
|
|
858434910
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHHUA
|
MP-36-010-017-001/15
(PIPARIYAKALA)
|
1736010000NRG25150520240140035
|
15/05/2024
|
SHANTI DHURVE
|
1736010WL009465
|
SHANTI DHURVE
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
SHANTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHUA
|
MP-36-010-017-001/16
(PIPARIYAKALA)
|
1736010000NRG25150520240140037
|
15/05/2024
|
MEENA
|
1736010WL009465
|
MEENA
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHHUA
|
MP-36-010-017-001/16
(PIPARIYAKALA)
|
1736010000NRG25150520240140036
|
15/05/2024
|
Megraj
|
1736010WL009465
|
Megraj
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
Megraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHUA
|
MP-36-010-017-001/169
(PIPARIYAKALA)
|
1736010000NRG25150520240140038
|
15/05/2024
|
RAJENDRA
|
1736010WL009465
|
RAJENDRA
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHUA
|
MP-36-010-017-001/17
(PIPARIYAKALA)
|
1736010000NRG25150520240140039
|
15/05/2024
|
BHUJLO
|
1736010WL009465
|
BHUJLO
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
BHUJLO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHUA
|
MP-36-010-017-001/174-A
(PIPARIYAKALA)
|
1736010000NRG25150520240140040
|
15/05/2024
|
GHANRAJ
|
1736010WL009465
|
GHANRAJ
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
18/05/2024
|
|
858434910
|
|
GHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHUA
|
MP-36-010-017-001/19-B
(PIPARIYAKALA)
|
1736010000NRG25150520240140042
|
15/05/2024
|
TEJRAM
|
1736010WL009465
|
TEJRAM
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
TEJRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
BICHHUA
|
MP-36-010-017-001/190
(PIPARIYAKALA)
|
1736010000NRG25150520240140043
|
15/05/2024
|
ASHISH
|
1736010WL009465
|
ASHISH
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
18/05/2024
|
|
858434910
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BICHHUA
|
MP-36-010-017-001/190
(PIPARIYAKALA)
|
1736010000NRG25150520240140044
|
15/05/2024
|
RAMSAKHI RAKESH INDRA KUMARI KANOJIYA
|
1736010WL009465
|
RAMSAKHI RAKESH INDRA KUMARI KANOJIYA
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
18/05/2024
|
|
858434910
|
|
RAMSAKHIRAKESHINDRAKUMARIKANOJIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BICHHUA
|
MP-36-010-017-001/25-A
(PIPARIYAKALA)
|
1736010000NRG25150520240140046
|
15/05/2024
|
NILESHKUMAR SONI
|
1736010WL009465
|
NILESHKUMAR SONI
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
NILESHKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHUA
|
MP-36-010-017-001/3
(PIPARIYAKALA)
|
1736010000NRG25150520240140047
|
15/05/2024
|
SHILWATI DHURVE
|
1736010WL009465
|
SHILWATI DHURVE
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
18/05/2024
|
|
858434910
|
|
SHILWATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BICHHUA
|
MP-36-010-017-001/32
(PIPARIYAKALA)
|
1736010000NRG25150520240140049
|
15/05/2024
|
ANARKALI
|
1736010WL009465
|
ANARKALI
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
18/05/2024
|
|
858434910
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHUA
|
MP-36-010-017-001/34-A
(PIPARIYAKALA)
|
1736010000NRG25150520240140050
|
15/05/2024
|
Gurudayal
|
1736010WL009465
|
Gurudayal
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
18/05/2024
|
|
858434910
|
|
Gurudayal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHUA
|
MP-36-010-017-001/37
(PIPARIYAKALA)
|
1736010000NRG25150520240140052
|
15/05/2024
|
RAMESH
|
1736010WL009465
|
RAMESH
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BICHHUA
|
MP-36-010-017-001/5
(PIPARIYAKALA)
|
1736010000NRG25150520240140053
|
15/05/2024
|
RAMVATI
|
1736010WL009465
|
RAMVATI
|
00415
|
SBIN0005924
|
243
|
243
|
Processed
|
18/05/2024
|
|
858434910
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHUA
|
MP-36-010-017-001/51-A
(PIPARIYAKALA)
|
1736010000NRG25150520240140054
|
15/05/2024
|
SANOJ
|
1736010WL009465
|
SANOJ
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
SANOJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHUA
|
MP-36-010-017-001/51-A
(PIPARIYAKALA)
|
1736010000NRG25150520240140055
|
15/05/2024
|
SANTI
|
1736010WL009465
|
SANTI
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHUA
|
MP-36-010-017-001/61-C
(PIPARIYAKALA)
|
1736010000NRG25150520240140057
|
15/05/2024
|
rayvati
|
1736010WL009465
|
rayvati
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
rayvati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-017-001/62
(PIPARIYAKALA)
|
1736010000NRG25150520240140058
|
15/05/2024
|
PARASRAM UIKEY
|
1736010WL009465
|
PARASRAM UIKEY
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
PARASRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHUA
|
MP-36-010-017-001/62
(PIPARIYAKALA)
|
1736010000NRG25150520240140059
|
15/05/2024
|
RANKUMARI UIKEY
|
1736010WL009465
|
RANKUMARI UIKEY
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
RANKUMARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHUA
|
MP-36-010-017-001/71
(PIPARIYAKALA)
|
1736010000NRG25150520240140060
|
15/05/2024
|
RAMRATI UIKEY
|
1736010WL009465
|
RAMRATI UIKEY
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
RAMRATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHUA
|
MP-36-010-017-001/72
(PIPARIYAKALA)
|
1736010000NRG25150520240140061
|
15/05/2024
|
KAVITA DHURVE
|
1736010WL009465
|
KAVITA DHURVE
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
KAVITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHUA
|
MP-36-010-017-001/76
(PIPARIYAKALA)
|
1736010000NRG25150520240140062
|
15/05/2024
|
BALWAN
|
1736010WL009465
|
BALWAN
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
BALWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHUA
|
MP-36-010-017-001/81
(PIPARIYAKALA)
|
1736010000NRG25150520240140063
|
15/05/2024
|
SHAKUN
|
1736010WL009465
|
SHAKUN
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHUA
|
MP-36-010-017-001/92-C
(PIPARIYAKALA)
|
1736010000NRG25150520240140064
|
15/05/2024
|
KELASH
|
1736010WL009465
|
KELASH
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHUA
|
MP-36-010-017-001/92-C
(PIPARIYAKALA)
|
1736010000NRG25150520240140065
|
15/05/2024
|
VINITA
|
1736010WL009465
|
VINITA
|
00415
|
SBIN0005924
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434910
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|