|
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-05-007-055-002/812-D
(DULHAI)
|
1705007055NRG23100720220367684
|
11/07/2022
|
girja
|
1705007055WL011623
|
girja
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
858055196
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PICHHORE
|
MP-05-007-055-002/812-D
(DULHAI)
|
1705007055NRG23100720220367685
|
11/07/2022
|
kamal
|
1705007055WL011623
|
kamal
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
858055196
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PICHHORE
|
MP-05-007-055-002/821
(DULHAI)
|
1705007055NRG23100720220367715
|
11/07/2022
|
KALIYA JATAV
|
1705007055WL011627
|
KALIYA JATAV
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
858055196
|
|
KALIYAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
4
|
PICHHORE
|
MP-05-007-058-001/1066
(BHAUNTI)
|
1705007058NRG23110720220368808
|
11/07/2022
|
BRAJESH
|
1705007058WL011682
|
BRAJESH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
PICHHORE
|
MP-05-007-048-003/30
(DAVIYAGOVIND)
|
1705007048NRG23110720220369015
|
11/07/2022
|
kushama jatav
|
1705007048WL011694
|
kushama jatav
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
kushamajatav
|
STATE BANK OF INDIA(508548)
|
|
6
|
PICHHORE
|
MP-05-007-048-003/42
(DAVIYAGOVIND)
|
1705007048NRG23110720220369019
|
11/07/2022
|
Kusama
|
1705007048WL011694
|
Kusama
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
Kusama
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PICHHORE
|
MP-05-007-048-003/47
(DAVIYAGOVIND)
|
1705007048NRG23110720220369022
|
11/07/2022
|
SAGUN SAHU
|
1705007048WL011694
|
SAGUN SAHU
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
SAGUNSAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PICHHORE
|
MP-05-007-048-003/49
(DAVIYAGOVIND)
|
1705007048NRG23110720220369023
|
11/07/2022
|
HARIRAM
|
1705007048WL011694
|
HARIRAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PICHHORE
|
MP-05-007-048-003/58
(DAVIYAGOVIND)
|
1705007048NRG23110720220369025
|
11/07/2022
|
SUMITRA PAL
|
1705007048WL011694
|
SUMITRA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
SUMITRAPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PICHHORE
|
MP-05-007-048-003/79
(DAVIYAGOVIND)
|
1705007048NRG23110720220369027
|
11/07/2022
|
brajesh
|
1705007048WL011694
|
brajesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PICHHORE
|
MP-05-007-048-003/80-A
(DAVIYAGOVIND)
|
1705007048NRG23110720220369028
|
11/07/2022
|
mansingh
|
1705007048WL011694
|
mansingh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PICHHORE
|
MP-05-007-048-003/80-A
(DAVIYAGOVIND)
|
1705007048NRG23110720220369029
|
11/07/2022
|
sakhi
|
1705007048WL011694
|
sakhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PICHHORE
|
MP-05-007-048-003/94
(DAVIYAGOVIND)
|
1705007048NRG23110720220369031
|
11/07/2022
|
LADKUWAR
|
1705007048WL011694
|
LADKUWAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
LADKUWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PICHHORE
|
MP-05-007-049-001/555
(MUHAR)
|
1705007049NRG23100720220368343
|
11/07/2022
|
Manoj
|
1705007049WL011660
|
Manoj
|
00415
|
SBIN0030088
|
1836
|
1836
|
Processed
|
19/07/2022
|
|
858055196
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
15
|
PICHHORE
|
MP-05-007-049-001/555
(MUHAR)
|
1705007049NRG23100720220368344
|
11/07/2022
|
pooja
|
1705007049WL011660
|
pooja
|
00415
|
SBIN0030088
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
858055196
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
16
|
PICHHORE
|
MP-05-007-055-002/703-B
(DULHAI)
|
1705007055NRG23100720220367708
|
11/07/2022
|
GIRJA LODHI
|
1705007055WL011626
|
GIRJA LODHI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
858055196
|
|
GIRJALODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PICHHORE
|
MP-05-007-055-002/810
(DULHAI)
|
1705007055NRG23100720220367714
|
11/07/2022
|
IMRAT
|
1705007055WL011627
|
IMRAT
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
PICHHORE
|
MP-05-007-067-001/101
(GOCHONI)
|
1705007067NRG23110720220368349
|
11/07/2022
|
vidyadhar
|
1705007067WL011662
|
vidyadhar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
vidyadhar
|
STATE BANK OF INDIA(508548)
|
|
19
|
PICHHORE
|
MP-05-007-067-001/208
(GOCHONI)
|
1705007067NRG23110720220368359
|
11/07/2022
|
dharamveer
|
1705007067WL011662
|
dharamveer
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
dharamveer
|
STATE BANK OF INDIA(508548)
|
|
20
|
PICHHORE
|
MP-05-007-067-001/26
(GOCHONI)
|
1705007067NRG23110720220368361
|
11/07/2022
|
beerval
|
1705007067WL011662
|
beerval
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
beerval
|
STATE BANK OF INDIA(508548)
|
|
21
|
PICHHORE
|
MP-05-007-067-001/277-A
(GOCHONI)
|
1705007067NRG23110720220368363
|
11/07/2022
|
RAJKUMAR
|
1705007067WL011662
|
RAJKUMAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
22
|
PICHHORE
|
MP-05-007-048-003/104
(DAVIYAGOVIND)
|
1705007048NRG23110720220369002
|
11/07/2022
|
RAMRATAN
|
1705007048WL011694
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
PICHHORE
|
MP-05-007-048-003/121-A
(DAVIYAGOVIND)
|
1705007048NRG23110720220369004
|
11/07/2022
|
MEVALAL JATAV
|
1705007048WL011694
|
MEVALAL JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
MEVALALJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
PICHHORE
|
MP-05-007-048-003/121-A
(DAVIYAGOVIND)
|
1705007048NRG23110720220369005
|
11/07/2022
|
SUMAN JATAV
|
1705007048WL011694
|
SUMAN JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
SUMANJATAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PICHHORE
|
MP-05-007-048-003/122
(DAVIYAGOVIND)
|
1705007048NRG23110720220369006
|
11/07/2022
|
GABBAR
|
1705007048WL011694
|
GABBAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
GABBAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
PICHHORE
|
MP-05-007-048-003/130
(DAVIYAGOVIND)
|
1705007048NRG23110720220369007
|
11/07/2022
|
RAKESH
|
1705007048WL011694
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
PICHHORE
|
MP-05-007-048-003/135
(DAVIYAGOVIND)
|
1705007048NRG23110720220369008
|
11/07/2022
|
MAYARAM
|
1705007048WL011694
|
MAYARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
MAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
PICHHORE
|
MP-05-007-048-003/186
(DAVIYAGOVIND)
|
1705007048NRG23110720220369010
|
11/07/2022
|
GOVIND DAS
|
1705007048WL011694
|
GOVIND DAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
GOVINDDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
PICHHORE
|
MP-05-007-048-003/28
(DAVIYAGOVIND)
|
1705007048NRG23110720220369012
|
11/07/2022
|
KARAN
|
1705007048WL011694
|
KARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
KARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
PICHHORE
|
MP-05-007-048-003/30
(DAVIYAGOVIND)
|
1705007048NRG23110720220369014
|
11/07/2022
|
BASANT
|
1705007048WL011694
|
BASANT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
BASANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
PICHHORE
|
MP-05-007-048-003/42
(DAVIYAGOVIND)
|
1705007048NRG23110720220369018
|
11/07/2022
|
MOHAN
|
1705007048WL011694
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
PICHHORE
|
MP-05-007-048-003/45
(DAVIYAGOVIND)
|
1705007048NRG23110720220369020
|
11/07/2022
|
HARBHAJAN
|
1705007048WL011694
|
HARBHAJAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
HARBHAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
PICHHORE
|
MP-05-007-048-003/58
(DAVIYAGOVIND)
|
1705007048NRG23110720220369024
|
11/07/2022
|
JAGBHAN
|
1705007048WL011694
|
JAGBHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
JAGBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
PICHHORE
|
MP-05-007-048-003/94
(DAVIYAGOVIND)
|
1705007048NRG23110720220369030
|
11/07/2022
|
KALYAN
|
1705007048WL011694
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
PICHHORE
|
MP-05-007-048-003/95
(DAVIYAGOVIND)
|
1705007048NRG23110720220369032
|
11/07/2022
|
GYANSINGH
|
1705007048WL011694
|
GYANSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PICHHORE
|
MP-05-007-067-001/103-A
(GOCHONI)
|
1705007067NRG23110720220368350
|
11/07/2022
|
MULAYAM
|
1705007067WL011662
|
MULAYAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
MULAYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
PICHHORE
|
MP-05-007-067-001/140
(GOCHONI)
|
1705007067NRG23110720220368351
|
11/07/2022
|
MOHAN
|
1705007067WL011662
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PICHHORE
|
MP-05-007-067-001/168
(GOCHONI)
|
1705007067NRG23110720220368353
|
11/07/2022
|
joti lodhi
|
1705007067WL011662
|
joti lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
jotilodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
PICHHORE
|
MP-05-007-067-001/17
(GOCHONI)
|
1705007067NRG23110720220368354
|
11/07/2022
|
KESHAV
|
1705007067WL011662
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
KESHAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PICHHORE
|
MP-05-007-067-001/175
(GOCHONI)
|
1705007067NRG23110720220368355
|
11/07/2022
|
RAMKRISHN
|
1705007067WL011662
|
RAMKRISHN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
RAMKRISHN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
PICHHORE
|
MP-05-007-067-001/198
(GOCHONI)
|
1705007067NRG23110720220368356
|
11/07/2022
|
kamsharan
|
1705007067WL011662
|
kamsharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
kamsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
PICHHORE
|
MP-05-007-067-001/253
(GOCHONI)
|
1705007067NRG23110720220368360
|
11/07/2022
|
DINESH
|
1705007067WL011662
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
PICHHORE
|
MP-05-007-067-001/26
(GOCHONI)
|
1705007067NRG23110720220368362
|
11/07/2022
|
rajni lodhi
|
1705007067WL011662
|
rajni lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858055196
|
|
rajnilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|