|
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-05-007-021-002/110
(MACHMOR)
|
1705007021NRG23081120220620795
|
08/11/2022
|
RAJU JATAV
|
1705007021WL031953
|
RAJU JATAV
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206498954
|
|
RAJUJATAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PICHHORE
|
MP-05-007-021-002/21
(MACHMOR)
|
1705007021NRG23081120220620792
|
08/11/2022
|
KAPURA
|
1705007021WL031952
|
KAPURA
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206498954
|
|
KAPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PICHHORE
|
MP-05-007-021-002/61
(MACHMOR)
|
1705007021NRG23081120220620793
|
08/11/2022
|
RAMRATAN
|
1705007021WL031952
|
RAMRATAN
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206498954
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PICHHORE
|
MP-05-007-021-003/40
(MACHMOR)
|
1705007021NRG23081120220620788
|
08/11/2022
|
PARSADI ADIVASI
|
1705007021WL031951
|
PARSADI ADIVASI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206498954
|
|
PARSADIADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PICHHORE
|
MP-05-007-021-003/42
(MACHMOR)
|
1705007021NRG23081120220620786
|
08/11/2022
|
SONI
|
1705007021WL031950
|
SONI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206498954
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PICHHORE
|
MP-05-007-021-003/6
(MACHMOR)
|
1705007021NRG23081120220620802
|
08/11/2022
|
RAMCHARAN
|
1705007021WL031954
|
RAMCHARAN
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206498954
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PICHHORE
|
MP-05-007-021-003/6
(MACHMOR)
|
1705007021NRG23081120220620803
|
08/11/2022
|
UDAY SINGH
|
1705007021WL031954
|
UDAY SINGH
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206498954
|
|
UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PICHHORE
|
MP-05-007-021-003/72-B
(MACHMOR)
|
1705007021NRG23081120220620789
|
08/11/2022
|
sharan singh lodhi
|
1705007021WL031951
|
sharan singh lodhi
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206498954
|
|
sharansinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PICHHORE
|
MP-05-007-021-003/87
(MACHMOR)
|
1705007021NRG23081120220620790
|
08/11/2022
|
SHIVDAYAL
|
1705007021WL031951
|
SHIVDAYAL
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206498954
|
|
SHIVDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PICHHORE
|
MP-05-007-054-001/277
(BHAVARHAR)
|
1705007054NRG23081120220619653
|
08/11/2022
|
MUKESH YADAV
|
1705007054WL031889
|
MUKESH YADAV
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206498954
|
|
MUKESHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PICHHORE
|
MP-05-007-054-001/277
(BHAVARHAR)
|
1705007054NRG23081120220619654
|
08/11/2022
|
Rani
|
1705007054WL031889
|
Rani
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206498954
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PICHHORE
|
MP-05-007-054-001/47
(BHAVARHAR)
|
1705007054NRG23081120220619660
|
08/11/2022
|
MUNNA
|
1705007054WL031889
|
MUNNA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206498954
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PICHHORE
|
MP-05-007-054-002/62
(BHAVARHAR)
|
1705007054NRG23081120220619662
|
08/11/2022
|
seetaram
|
1705007054WL031889
|
seetaram
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206498954
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
PICHHORE
|
MP-05-007-058-001/1066
(BHAUNTI)
|
1705007058NRG23081120220620026
|
08/11/2022
|
BRAJESH
|
1705007058WL031920
|
BRAJESH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206498954
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PICHHORE
|
MP-05-007-058-001/1122
(BHAUNTI)
|
1705007058NRG23081120220620027
|
08/11/2022
|
DEEPAK KOLI
|
1705007058WL031920
|
DEEPAK KOLI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206498954
|
|
DEEPAKKOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
16
|
PICHHORE
|
MP-05-007-014-002/101
(PIPRO)
|
1705007014NRG23081120220620758
|
08/11/2022
|
KAMAL SINGH
|
1705007014WL031948
|
KAMAL SINGH
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206498954
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PICHHORE
|
MP-05-007-021-002/65-B
(MACHMOR)
|
1705007021NRG23081120220620787
|
08/11/2022
|
GYAN SINGH GURJAR
|
1705007021WL031951
|
GYAN SINGH GURJAR
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206498954
|
|
GYANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PICHHORE
|
MP-05-007-054-001/15
(BHAVARHAR)
|
1705007054NRG23081120220619650
|
08/11/2022
|
LALSINGH
|
1705007054WL031889
|
LALSINGH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206498954
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PICHHORE
|
MP-05-007-054-001/98
(BHAVARHAR)
|
1705007054NRG23081120220619661
|
08/11/2022
|
GOVINDDAS
|
1705007054WL031889
|
GOVINDDAS
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206498954
|
|
GOVINDDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
20
|
PICHHORE
|
MP-05-007-014-002/116
(PIPRO)
|
1705007014NRG23081120220620759
|
08/11/2022
|
LAKHAN
|
1705007014WL031948
|
LAKHAN
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206498954
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PICHHORE
|
MP-05-007-014-002/116
(PIPRO)
|
1705007014NRG23081120220620760
|
08/11/2022
|
ratiram
|
1705007014WL031948
|
ratiram
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206498954
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
22
|
PICHHORE
|
MP-05-007-014-002/161
(PIPRO)
|
1705007014NRG23081120220620761
|
08/11/2022
|
MAHARAJ SINGH
|
1705007014WL031948
|
MAHARAJ SINGH
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206498954
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PICHHORE
|
MP-05-007-014-002/161
(PIPRO)
|
1705007014NRG23081120220620762
|
08/11/2022
|
prem
|
1705007014WL031948
|
prem
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206498954
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
24
|
PICHHORE
|
MP-05-007-014-002/209
(PIPRO)
|
1705007014NRG23081120220620763
|
08/11/2022
|
Harbhajan
|
1705007014WL031948
|
Harbhajan
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206498954
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
25
|
PICHHORE
|
MP-05-007-014-002/209
(PIPRO)
|
1705007014NRG23081120220620764
|
08/11/2022
|
Pratibha
|
1705007014WL031948
|
Pratibha
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206498954
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
26
|
PICHHORE
|
MP-05-007-014-002/255
(PIPRO)
|
1705007014NRG23081120220620765
|
08/11/2022
|
LAKHAN SINGH
|
1705007014WL031948
|
LAKHAN SINGH
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206498954
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PICHHORE
|
MP-05-007-014-002/318
(PIPRO)
|
1705007014NRG23081120220620766
|
08/11/2022
|
CHHOTELAL
|
1705007014WL031948
|
CHHOTELAL
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206498954
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PICHHORE
|
MP-05-007-014-002/365
(PIPRO)
|
1705007014NRG23081120220620770
|
08/11/2022
|
indarsingh
|
1705007014WL031948
|
indarsingh
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206498954
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PICHHORE
|
MP-05-007-014-002/365
(PIPRO)
|
1705007014NRG23081120220620771
|
08/11/2022
|
rachna
|
1705007014WL031948
|
rachna
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206498954
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
30
|
PICHHORE
|
MP-05-007-014-002/451
(PIPRO)
|
1705007014NRG23081120220620774
|
08/11/2022
|
Neeraj
|
1705007014WL031948
|
Neeraj
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206498954
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
PICHHORE
|
MP-05-007-014-002/454
(PIPRO)
|
1705007014NRG23081120220620775
|
08/11/2022
|
Lalsingh
|
1705007014WL031948
|
Lalsingh
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206498954
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PICHHORE
|
MP-05-007-014-002/457
(PIPRO)
|
1705007014NRG23081120220620777
|
08/11/2022
|
Vinod
|
1705007014WL031948
|
Vinod
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206498954
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
33
|
PICHHORE
|
MP-05-007-014-002/459
(PIPRO)
|
1705007014NRG23081120220620082
|
08/11/2022
|
Roopsingh
|
1705007014WL031922
|
Roopsingh
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206498954
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PICHHORE
|
MP-05-007-014-002/462
(PIPRO)
|
1705007014NRG23081120220620083
|
08/11/2022
|
Mahendra
|
1705007014WL031922
|
Mahendra
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206498954
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
PICHHORE
|
MP-05-007-014-002/471
(PIPRO)
|
1705007014NRG23081120220620084
|
08/11/2022
|
Amarsingh Lodhi
|
1705007014WL031922
|
Amarsingh Lodhi
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206498954
|
|
AmarsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PICHHORE
|
MP-05-007-014-002/472
(PIPRO)
|
1705007014NRG23081120220620085
|
08/11/2022
|
Charansingh
|
1705007014WL031922
|
Charansingh
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206498954
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PICHHORE
|
MP-05-007-014-002/486
(PIPRO)
|
1705007014NRG23081120220620086
|
08/11/2022
|
Jagat Rajak
|
1705007014WL031922
|
Jagat Rajak
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206498954
|
|
JagatRajak
|
STATE BANK OF INDIA(508548)
|
|
38
|
PICHHORE
|
MP-05-007-014-002/54
(PIPRO)
|
1705007014NRG23081120220620088
|
08/11/2022
|
Hardyal
|
1705007014WL031922
|
Hardyal
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206498954
|
|
Hardyal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PICHHORE
|
MP-05-007-014-002/70
(PIPRO)
|
1705007014NRG23081120220620779
|
08/11/2022
|
LAXMAN
|
1705007014WL031948
|
LAXMAN
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206498954
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|