|
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-05-007-067-001/205
(GOCHONI)
|
1705007067NRG23220520220179179
|
22/05/2022
|
YASHPAL LODHI
|
1705007067WL005274
|
YASHPAL LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126363
|
|
YASHPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PICHHORE
|
MP-05-007-069-001/145
(HIMMATPUR)
|
1705007000NRG23220520220180289
|
22/05/2022
|
SUNITA
|
1705007WL005309
|
SUNITA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126363
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PICHHORE
|
MP-05-007-069-001/229
(HIMMATPUR)
|
1705007000NRG23220520220180291
|
22/05/2022
|
PRATAP
|
1705007WL005309
|
PRATAP
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126363
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
PICHHORE
|
MP-05-007-069-001/229
(HIMMATPUR)
|
1705007000NRG23220520220180292
|
22/05/2022
|
SHUKBATI
|
1705007WL005309
|
SHUKBATI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126363
|
|
SHUKBATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PICHHORE
|
MP-05-007-069-001/242
(HIMMATPUR)
|
1705007000NRG23220520220180293
|
22/05/2022
|
nandram
|
1705007WL005309
|
nandram
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126363
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
6
|
PICHHORE
|
MP-05-007-069-001/313
(HIMMATPUR)
|
1705007000NRG23220520220180297
|
22/05/2022
|
MUNNALAL
|
1705007WL005309
|
MUNNALAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126363
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PICHHORE
|
MP-05-007-069-001/314
(HIMMATPUR)
|
1705007000NRG23220520220180300
|
22/05/2022
|
AASHA
|
1705007WL005309
|
AASHA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126363
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PICHHORE
|
MP-05-007-069-001/314
(HIMMATPUR)
|
1705007000NRG23220520220180299
|
22/05/2022
|
SHAMBHUDAYAL
|
1705007WL005309
|
SHAMBHUDAYAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126363
|
|
SHAMBHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PICHHORE
|
MP-05-007-069-001/315
(HIMMATPUR)
|
1705007000NRG23220520220180301
|
22/05/2022
|
ANITA
|
1705007WL005309
|
ANITA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126363
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PICHHORE
|
MP-05-007-069-001/404
(HIMMATPUR)
|
1705007000NRG23220520220180281
|
22/05/2022
|
SANTOSH
|
1705007WL005308
|
SANTOSH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126363
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
PICHHORE
|
MP-05-007-069-001/133
(HIMMATPUR)
|
1705007000NRG23220520220180287
|
22/05/2022
|
ANOOP
|
1705007WL005309
|
ANOOP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126363
|
|
ANOOP
|
STATE BANK OF INDIA(508548)
|
|
12
|
PICHHORE
|
MP-05-007-069-001/145
(HIMMATPUR)
|
1705007000NRG23220520220180288
|
22/05/2022
|
VINOD
|
1705007WL005309
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126363
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
PICHHORE
|
MP-05-007-069-001/156
(HIMMATPUR)
|
1705007000NRG23220520220180290
|
22/05/2022
|
GANESH
|
1705007WL005309
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126363
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PICHHORE
|
MP-05-007-069-001/283
(HIMMATPUR)
|
1705007000NRG23220520220180278
|
22/05/2022
|
PURSOTTUM
|
1705007WL005308
|
PURSOTTUM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126363
|
|
PURSOTTUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PICHHORE
|
MP-05-007-069-001/285
(HIMMATPUR)
|
1705007000NRG23220520220180295
|
22/05/2022
|
KAMLESH
|
1705007WL005309
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126363
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PICHHORE
|
MP-05-007-069-001/315
(HIMMATPUR)
|
1705007000NRG23220520220180279
|
22/05/2022
|
HARIOM
|
1705007WL005308
|
HARIOM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126363
|
|
HARIOM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
PICHHORE
|
MP-05-007-069-001/334
(HIMMATPUR)
|
1705007000NRG23220520220180280
|
22/05/2022
|
NEERAJ
|
1705007WL005308
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126363
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20808
|
20808
|
|
|
|
|
|
|
|