|
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-05-007-046-001/125
(BADARWAS)
|
1705007046NRG22040420221294072
|
04/04/2022
|
RAMSAKHI
|
1705007046WL050282
|
RAMSAKHI
|
00415
|
SBIN0030088
|
965
|
965
|
Processed
|
06/05/2022
|
|
564620935
|
|
RAMSAKHI
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-046-001/2
(BADARWAS)
|
1705007046NRG22040420221294076
|
04/04/2022
|
KISHORI
|
1705007046WL050283
|
KISHORI
|
00415
|
SBIN0030088
|
965
|
965
|
Processed
|
06/05/2022
|
|
564620935
|
|
KISHORI
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-046-001/28
(BADARWAS)
|
1705007046NRG22040420221294080
|
04/04/2022
|
BARO
|
1705007046WL050285
|
BARO
|
00415
|
SBIN0030088
|
965
|
965
|
Processed
|
06/05/2022
|
|
564620935
|
|
BARO
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-046-001/316
(BADARWAS)
|
1705007046NRG22040420221294073
|
04/04/2022
|
NAND KISHORE KEWAT
|
1705007046WL050282
|
NAND KISHORE KEWAT
|
00415
|
SBIN0030088
|
965
|
965
|
Processed
|
06/05/2022
|
|
564620935
|
|
NANDKISHOREKEWAT
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-046-001/316
(BADARWAS)
|
1705007046NRG22040420221294074
|
04/04/2022
|
USHA KEWAT
|
1705007046WL050282
|
USHA KEWAT
|
00415
|
SBIN0030088
|
965
|
965
|
Processed
|
06/05/2022
|
|
564620935
|
|
USHAKEWAT
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-046-001/445-A
(BADARWAS)
|
1705007046NRG22040420221294082
|
04/04/2022
|
FULVATI ADIWASI
|
1705007046WL050285
|
FULVATI ADIWASI
|
00415
|
SBIN0030088
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
564620935
|
No Such Account
|
|
|
|
7
|
PICHHORE
|
MP-05-007-046-001/445-A
(BADARWAS)
|
1705007046NRG22040420221294081
|
04/04/2022
|
FULVATI ADIWASI
|
1705007046WL050285
|
FULVATI ADIWASI
|
00415
|
SBIN0030088
|
965
|
965
|
Rejected
|
09/05/2022
|
|
564620935
|
No Such Account
|
|
|
|
8
|
PICHHORE
|
MP-05-007-046-001/545
(BADARWAS)
|
1705007046NRG22040420221294077
|
04/04/2022
|
ANAND TIWARI
|
1705007046WL050283
|
ANAND TIWARI
|
00415
|
SBIN0030088
|
965
|
965
|
Processed
|
06/05/2022
|
|
564620935
|
|
ANANDTIWARI
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-046-001/82-A
(BADARWAS)
|
1705007046NRG22040420221294079
|
04/04/2022
|
jasvanti bai
|
1705007046WL050284
|
jasvanti bai
|
00415
|
SBIN0030088
|
965
|
965
|
Processed
|
06/05/2022
|
|
564620935
|
|
jasvantibai
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-046-001/82-A
(BADARWAS)
|
1705007046NRG22040420221294078
|
04/04/2022
|
jasvanti bai
|
1705007046WL050284
|
jasvanti bai
|
00415
|
SBIN0030088
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
564620935
|
|
jasvantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11194
|
11194
|
|
|
|
|
|
|
|
|
11
|
PICHHORE
|
MP-05-007-014-001/45-A
(PIPRO)
|
1705007014NRG22010420221293242
|
04/04/2022
|
Rajkumar Lodhi
|
1705007014WL050216
|
Rajkumar Lodhi
|
00415
|
SBIN0030333
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564620935
|
|
RajkumarLodhi
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-014-001/51-A
(PIPRO)
|
1705007014NRG22010420221293243
|
04/04/2022
|
Shivkumar lodhi
|
1705007014WL050216
|
Shivkumar lodhi
|
00415
|
SBIN0030333
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564620935
|
|
Shivkumarlodhi
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-014-002/542
(PIPRO)
|
1705007014NRG22010420221293245
|
04/04/2022
|
MEHARBAN SINGH LODHI
|
1705007014WL050216
|
MEHARBAN SINGH LODHI
|
00415
|
SBIN0030333
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564620935
|
|
MEHARBANSINGHLODHI
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-014-002/861
(PIPRO)
|
1705007014NRG22010420221293246
|
04/04/2022
|
Madan Jatav
|
1705007014WL050216
|
Madan Jatav
|
00415
|
SBIN0030333
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564620935
|
|
MadanJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15826
|
15826
|
|
|
|
|
|
|
|