|
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-05-007-051-001/146
(UMRIKALA)
|
1705007051NRG23031120220609008
|
04/11/2022
|
phoolsingh
|
1705007051WL031330
|
phoolsingh
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235815
|
|
phoolsingh
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-051-001/738
(UMRIKALA)
|
1705007051NRG23031120220609022
|
04/11/2022
|
KAMLESH
|
1705007051WL031332
|
KAMLESH
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235815
|
|
KAMLESH
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-051-001/747
(UMRIKALA)
|
1705007051NRG23031120220609014
|
04/11/2022
|
LAXMI
|
1705007051WL031331
|
LAXMI
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235815
|
|
LAXMI
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-051-001/752
(UMRIKALA)
|
1705007051NRG23031120220609016
|
04/11/2022
|
akalvati
|
1705007051WL031331
|
akalvati
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235815
|
|
akalvati
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-051-001/752
(UMRIKALA)
|
1705007051NRG23031120220609015
|
04/11/2022
|
rajesh
|
1705007051WL031331
|
rajesh
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235815
|
|
rajesh
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-051-001/925
(UMRIKALA)
|
1705007051NRG23031120220609018
|
04/11/2022
|
ATAR SINGH ...
|
1705007051WL031331
|
ATAR SINGH ...
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235815
|
|
ATARSINGH...
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-051-001/939
(UMRIKALA)
|
1705007051NRG23031120220609024
|
04/11/2022
|
RAMPRAKASH LODH
|
1705007051WL031332
|
RAMPRAKASH LODH
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235815
|
|
RAMPRAKASHLODH
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-056-001/47-A
(NADNA)
|
1705007076NRG23031120220609806
|
04/11/2022
|
DINESH VANSHKAR
|
1705007076WL031374
|
DINESH VANSHKAR
|
00089
|
CBIN0281940
|
816
|
816
|
Processed
|
14/11/2022
|
|
187235815
|
|
DINESHVANSHKAR
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-056-001/47-A
(NADNA)
|
1705007076NRG23031120220609807
|
04/11/2022
|
GEETA VANSHKAR
|
1705007076WL031374
|
GEETA VANSHKAR
|
00089
|
CBIN0281940
|
816
|
816
|
Processed
|
14/11/2022
|
|
187235815
|
|
GEETAVANSHKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
10
|
PICHHORE
|
MP-05-007-008-002/167
(VIJAYPUR)
|
1705007008NRG23100620220251783
|
04/11/2022
|
meera
|
1705007008WL007721
|
meera
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235815
|
|
meera
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-008-002/174
(VIJAYPUR)
|
1705007008NRG23100620220251784
|
04/11/2022
|
HARIRAM
|
1705007008WL007721
|
HARIRAM
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235815
|
|
HARIRAM
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-051-001/956
(UMRIKALA)
|
1705007051NRG23031120220609011
|
04/11/2022
|
surendra lodhi
|
1705007051WL031330
|
surendra lodhi
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235815
|
|
surendralodhi
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-058-001/1121
(BHAUNTI)
|
1705007058NRG23041120220610496
|
04/11/2022
|
MALTI KOLI
|
1705007058WL031390
|
MALTI KOLI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235815
|
|
MALTIKOLI
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-058-001/774-A
(BHAUNTI)
|
1705007058NRG23041120220610501
|
04/11/2022
|
GEETA
|
1705007058WL031390
|
GEETA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235815
|
|
GEETA
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-058-001/774-A
(BHAUNTI)
|
1705007058NRG23041120220610502
|
04/11/2022
|
MANOHAR
|
1705007058WL031390
|
MANOHAR
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235815
|
|
MANOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
16
|
PICHHORE
|
MP-05-007-045-001/55-B
(BAMNA)
|
1705007045NRG23041120220610510
|
04/11/2022
|
SHISHUPAL
|
1705007045WL031392
|
SHISHUPAL
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235815
|
|
SHISHUPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
PICHHORE
|
MP-05-007-045-001/87-A
(BAMNA)
|
1705007045NRG23041120220610511
|
04/11/2022
|
FOOLCHANDRA
|
1705007045WL031392
|
FOOLCHANDRA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235815
|
|
FOOLCHANDRA
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-045-001/87-A
(BAMNA)
|
1705007045NRG23041120220610512
|
04/11/2022
|
MALTI
|
1705007045WL031392
|
MALTI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235815
|
|
MALTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
PICHHORE
|
MP-05-007-040-003/226
(SEMRI)
|
1705007040NRG23031120220609238
|
04/11/2022
|
RAMKISHAN LODHI
|
1705007040WL031342
|
RAMKISHAN LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235815
|
|
RAMKISHANLODHI
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-040-003/226
(SEMRI)
|
1705007040NRG23031120220609239
|
04/11/2022
|
RAVI KUMARI
|
1705007040WL031342
|
RAVI KUMARI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235815
|
|
RAVIKUMARI
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-040-003/281
(SEMRI)
|
1705007040NRG23031120220609240
|
04/11/2022
|
PHULVATI LODHI
|
1705007040WL031342
|
PHULVATI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235815
|
|
PHULVATILODHI
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-040-003/281
(SEMRI)
|
1705007040NRG23031120220609241
|
04/11/2022
|
SANJEEV LODHI
|
1705007040WL031342
|
SANJEEV LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235815
|
|
SANJEEVLODHI
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-040-003/281
(SEMRI)
|
1705007040NRG23031120220609242
|
04/11/2022
|
VANDANA LODHI
|
1705007040WL031342
|
VANDANA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235815
|
|
VANDANALODHI
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-040-003/355
(SEMRI)
|
1705007040NRG23031120220609243
|
04/11/2022
|
SARU LODHI
|
1705007040WL031342
|
SARU LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235815
|
|
SARULODHI
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-040-003/367-B
(SEMRI)
|
1705007040NRG23031120220609247
|
04/11/2022
|
JAYKUMARI LODHI
|
1705007040WL031342
|
JAYKUMARI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235815
|
|
JAYKUMARILODHI
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-040-003/502
(SEMRI)
|
1705007040NRG23031120220609249
|
04/11/2022
|
SUKHDEVI LODHI
|
1705007040WL031342
|
SUKHDEVI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235815
|
|
SUKHDEVILODHI
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-040-003/527
(SEMRI)
|
1705007040NRG23031120220609251
|
04/11/2022
|
PRABHA LODHI
|
1705007040WL031342
|
PRABHA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235815
|
|
PRABHALODHI
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-040-003/527
(SEMRI)
|
1705007040NRG23031120220609250
|
04/11/2022
|
SHIVANAND LODHI
|
1705007040WL031342
|
SHIVANAND LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235815
|
|
SHIVANANDLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
29
|
PICHHORE
|
MP-05-007-051-001/712
(UMRIKALA)
|
1705007051NRG23031120220609021
|
04/11/2022
|
sumintra
|
1705007051WL031332
|
sumintra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235815
|
|
sumintra
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-051-001/849
(UMRIKALA)
|
1705007051NRG23031120220609017
|
04/11/2022
|
RAMPRAKASH LODHI
|
1705007051WL031331
|
RAMPRAKASH LODHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235815
|
|
RAMPRAKASHLODHI
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-051-001/972
(UMRIKALA)
|
1705007051NRG23031120220609012
|
04/11/2022
|
kaluram lodhi
|
1705007051WL031330
|
kaluram lodhi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187235815
|
|
kaluramlodhi
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-058-001/355
(BHAUNTI)
|
1705007058NRG23041120220610498
|
04/11/2022
|
RAMESH
|
1705007058WL031390
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235815
|
|
RAMESH
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-058-001/630
(BHAUNTI)
|
1705007058NRG23041120220610500
|
04/11/2022
|
MEERA
|
1705007058WL031390
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187235815
|
|
MEERA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|