|
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-05-007-021-003/72-A
(MACHMOR)
|
1705007021NRG23140720220379072
|
15/07/2022
|
Arun Lodhi
|
1705007021WL012123
|
Arun Lodhi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106559652
|
|
ArunLodhi
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-021-003/72-A
(MACHMOR)
|
1705007021NRG23140720220379071
|
15/07/2022
|
RAMRATAN
|
1705007021WL012123
|
RAMRATAN
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106559652
|
|
RAMRATAN
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-021-003/79-A
(MACHMOR)
|
1705007021NRG23140720220379074
|
15/07/2022
|
vinod lodhi
|
1705007021WL012123
|
vinod lodhi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106559652
|
|
vinodlodhi
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-021-003/95-A
(MACHMOR)
|
1705007021NRG23140720220379076
|
15/07/2022
|
Dhankuar kevat
|
1705007021WL012123
|
Dhankuar kevat
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106559652
|
|
Dhankuarkevat
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-021-003/95-A
(MACHMOR)
|
1705007021NRG23140720220379075
|
15/07/2022
|
HAMUMANT SINGH KEVAT
|
1705007021WL012123
|
HAMUMANT SINGH KEVAT
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106559652
|
|
HAMUMANTSINGHKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
PICHHORE
|
MP-05-007-021-003/79-A
(MACHMOR)
|
1705007021NRG23140720220379073
|
15/07/2022
|
Sheela lodhi
|
1705007021WL012123
|
Sheela lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106559652
|
|
Sheelalodhi
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-034-001/130
(LABHEDA)
|
1705007034NRG23150720220381010
|
15/07/2022
|
BABU JI JATAV
|
1705007034WL012213
|
BABU JI JATAV
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
106559652
|
|
BABUJIJATAV
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-036-001/414-A
(KAKRAUA)
|
1705007036NRG23140720220379978
|
15/07/2022
|
Mahendra singh koli
|
1705007036WL012142
|
Mahendra singh koli
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106559652
|
|
Mahendrasinghkoli
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-036-001/525
(KAKRAUA)
|
1705007036NRG23140720220379969
|
15/07/2022
|
PREETI
|
1705007036WL012141
|
PREETI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106559652
|
|
PREETI
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-036-001/571
(KAKRAUA)
|
1705007036NRG23140720220379972
|
15/07/2022
|
manoj sen
|
1705007036WL012141
|
manoj sen
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106559652
|
|
manojsen
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-064-001/483
(KARARKHEDA)
|
1705007064NRG23150720220380314
|
15/07/2022
|
chandan singh loghi
|
1705007064WL012174
|
chandan singh loghi
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
106559652
|
|
chandansinghloghi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
12
|
PICHHORE
|
MP-05-007-034-001/343
(LABHEDA)
|
1705007034NRG23150720220381004
|
15/07/2022
|
dayavati
|
1705007034WL012212
|
dayavati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
106559652
|
|
dayavati
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-034-001/379
(LABHEDA)
|
1705007034NRG23150720220381005
|
15/07/2022
|
RAMSINGH PAL
|
1705007034WL012212
|
RAMSINGH PAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
106559652
|
|
RAMSINGHPAL
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-034-001/384
(LABHEDA)
|
1705007034NRG23150720220381006
|
15/07/2022
|
pramod
|
1705007034WL012212
|
pramod
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
106559652
|
|
pramod
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-034-001/404
(LABHEDA)
|
1705007034NRG23150720220381012
|
15/07/2022
|
vimla LODHI
|
1705007034WL012213
|
vimla LODHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
106559652
|
|
vimlaLODHI
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-036-001/202-A
(KAKRAUA)
|
1705007036NRG23140720220379964
|
15/07/2022
|
mhendar
|
1705007036WL012141
|
mhendar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106559652
|
|
mhendar
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-036-001/44-B
(KAKRAUA)
|
1705007036NRG23140720220379965
|
15/07/2022
|
harban
|
1705007036WL012141
|
harban
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106559652
|
|
harban
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-036-001/562
(KAKRAUA)
|
1705007036NRG23140720220379971
|
15/07/2022
|
mnisha
|
1705007036WL012141
|
mnisha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106559652
|
|
mnisha
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-036-001/571
(KAKRAUA)
|
1705007036NRG23140720220379973
|
15/07/2022
|
pooja sen
|
1705007036WL012141
|
pooja sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106559652
|
|
poojasen
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-036-001/586
(KAKRAUA)
|
1705007036NRG23140720220379974
|
15/07/2022
|
KESHAV
|
1705007036WL012141
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106559652
|
|
KESHAV
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-036-001/587
(KAKRAUA)
|
1705007036NRG23140720220379975
|
15/07/2022
|
PRMOD
|
1705007036WL012141
|
PRMOD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106559652
|
|
PRMOD
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-036-001/615
(KAKRAUA)
|
1705007036NRG23140720220379976
|
15/07/2022
|
mukesh
|
1705007036WL012141
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106559652
|
|
mukesh
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-036-001/697
(KAKRAUA)
|
1705007036NRG23140720220379977
|
15/07/2022
|
lajyabati
|
1705007036WL012141
|
lajyabati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106559652
|
|
lajyabati
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-036-001/708
(KAKRAUA)
|
1705007036NRG23140720220379981
|
15/07/2022
|
Mahendar
|
1705007036WL012142
|
Mahendar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106559652
|
|
Mahendar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
25
|
PICHHORE
|
MP-05-007-021-003/32-A
(MACHMOR)
|
1705007021NRG23140720220379069
|
15/07/2022
|
Bablu Adiwasi
|
1705007021WL012123
|
Bablu Adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106559652
|
|
BabluAdiwasi
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-021-003/32-A
(MACHMOR)
|
1705007021NRG23140720220379070
|
15/07/2022
|
RAJU ADIWASI
|
1705007021WL012123
|
RAJU ADIWASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106559652
|
|
RAJUADIWASI
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-034-001/130
(LABHEDA)
|
1705007034NRG23150720220381011
|
15/07/2022
|
kamlesh
|
1705007034WL012213
|
kamlesh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
106559652
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41616
|
41616
|
|
|
|
|
|
|
|