|
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-05-007-057-001/226
(KEDAR)
|
1705007076NRG23170620220284799
|
18/06/2022
|
RAMESHWAR
|
1705007076WL008744
|
RAMESHWAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
RAMESHWAR
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-057-001/242
(KEDAR)
|
1705007076NRG23170620220284800
|
18/06/2022
|
CHANDRABHAN LODHI
|
1705007076WL008744
|
CHANDRABHAN LODHI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
CHANDRABHANLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
PICHHORE
|
MP-05-007-031-001/355-A
(CHIRVAHA)
|
1705007031NRG23170620220284422
|
18/06/2022
|
SURAJ LODHI
|
1705007031WL008728
|
SURAJ LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
SURAJLODHI
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-056-001/5
(NADNA)
|
1705007076NRG23170620220284797
|
18/06/2022
|
AJAB SINGH
|
1705007076WL008744
|
AJAB SINGH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
AJABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
PICHHORE
|
MP-05-007-064-001/177-A
(KARARKHEDA)
|
1705007064NRG23180620220285473
|
18/06/2022
|
PRABHU
|
1705007064WL008772
|
PRABHU
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
PRABHU
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-064-001/807
(KARARKHEDA)
|
1705007064NRG23180620220285500
|
18/06/2022
|
SUBHAM RAJA CHAUHAN
|
1705007064WL008774
|
SUBHAM RAJA CHAUHAN
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
SUBHAMRAJACHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
PICHHORE
|
MP-05-007-031-001/355-A
(CHIRVAHA)
|
1705007031NRG23170620220284423
|
18/06/2022
|
devendra lodhi
|
1705007031WL008728
|
devendra lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
devendralodhi
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-064-001/177-A
(KARARKHEDA)
|
1705007064NRG23180620220285472
|
18/06/2022
|
PRABHU
|
1705007064WL008772
|
PRABHU
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
PRABHU
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-064-001/215
(KARARKHEDA)
|
1705007064NRG23180620220285475
|
18/06/2022
|
SANJITA
|
1705007064WL008772
|
SANJITA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
SANJITA
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-064-001/720
(KARARKHEDA)
|
1705007064NRG23180620220285490
|
18/06/2022
|
MAHESH KUSHWAH
|
1705007064WL008773
|
MAHESH KUSHWAH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
MAHESHKUSHWAH
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-064-001/747
(KARARKHEDA)
|
1705007064NRG23180620220285491
|
18/06/2022
|
Rambharat Lodhi
|
1705007064WL008773
|
Rambharat Lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
RambharatLodhi
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-064-001/763
(KARARKHEDA)
|
1705007064NRG23180620220285494
|
18/06/2022
|
RACHNA
|
1705007064WL008773
|
RACHNA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
RACHNA
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-064-001/763
(KARARKHEDA)
|
1705007064NRG23180620220285492
|
18/06/2022
|
RAMNATH LODHI
|
1705007064WL008773
|
RAMNATH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
RAMNATHLODHI
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-064-001/763
(KARARKHEDA)
|
1705007064NRG23180620220285493
|
18/06/2022
|
RAMSEVAK
|
1705007064WL008773
|
RAMSEVAK
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
RAMSEVAK
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-064-001/775
(KARARKHEDA)
|
1705007064NRG23180620220285495
|
18/06/2022
|
VINOD PAL
|
1705007064WL008773
|
VINOD PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
VINODPAL
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-064-001/802
(KARARKHEDA)
|
1705007064NRG23180620220285498
|
18/06/2022
|
kapoori
|
1705007064WL008774
|
kapoori
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
kapoori
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-064-001/802
(KARARKHEDA)
|
1705007064NRG23180620220285497
|
18/06/2022
|
Tularam Jatav
|
1705007064WL008774
|
Tularam Jatav
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
TularamJatav
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-064-001/806
(KARARKHEDA)
|
1705007064NRG23180620220285499
|
18/06/2022
|
pushpendra singh chouhan
|
1705007064WL008774
|
pushpendra singh chouhan
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
pushpendrasinghchouhan
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-064-001/811
(KARARKHEDA)
|
1705007064NRG23180620220285501
|
18/06/2022
|
RAMVATI KEVAT
|
1705007064WL008774
|
RAMVATI KEVAT
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
RAMVATIKEVAT
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-064-001/814
(KARARKHEDA)
|
1705007064NRG23180620220285502
|
18/06/2022
|
chali raja
|
1705007064WL008774
|
chali raja
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
chaliraja
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-064-001/822
(KARARKHEDA)
|
1705007064NRG23180620220285477
|
18/06/2022
|
MAMTA PAL
|
1705007064WL008772
|
MAMTA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
MAMTAPAL
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-064-001/822
(KARARKHEDA)
|
1705007064NRG23180620220285476
|
18/06/2022
|
RAKESH PAL
|
1705007064WL008772
|
RAKESH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
RAKESHPAL
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-064-001/879
(KARARKHEDA)
|
1705007064NRG23180620220285374
|
18/06/2022
|
VINIYA PAL
|
1705007064WL008770
|
VINIYA PAL
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473429872
|
|
VINIYAPAL
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-064-001/908
(KARARKHEDA)
|
1705007064NRG23180620220285505
|
18/06/2022
|
Rohit pratap singh
|
1705007064WL008774
|
Rohit pratap singh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
Rohitpratapsingh
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-064-001/913
(KARARKHEDA)
|
1705007064NRG23180620220285507
|
18/06/2022
|
RASHMI
|
1705007064WL008774
|
RASHMI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
RASHMI
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-064-001/961
(KARARKHEDA)
|
1705007064NRG23180620220285375
|
18/06/2022
|
jadeesh pal
|
1705007064WL008770
|
jadeesh pal
|
00415
|
SBIN0030088
|
1020
|
1020
|
Rejected
|
23/06/2022
|
|
473429872
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
27
|
PICHHORE
|
MP-05-007-032-001/240
(CHINODI)
|
1705007032NRG23180620220285034
|
18/06/2022
|
MEENA
|
1705007032WL008753
|
MEENA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
MEENA
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-032-001/264
(CHINODI)
|
1705007032NRG23180620220285035
|
18/06/2022
|
JAGDEESH
|
1705007032WL008753
|
JAGDEESH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
JAGDEESH
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-032-001/269
(CHINODI)
|
1705007032NRG23180620220285036
|
18/06/2022
|
sahabsingh
|
1705007032WL008753
|
sahabsingh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
sahabsingh
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-032-001/51
(CHINODI)
|
1705007032NRG23180620220285044
|
18/06/2022
|
PRAGI
|
1705007032WL008753
|
PRAGI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
PRAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
31
|
PICHHORE
|
MP-05-007-029-002/491
(SHERGAD)
|
1705007029NRG23180620220286231
|
18/06/2022
|
PRAKASH LODHI
|
1705007029WL008805
|
PRAKASH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
PRAKASHLODHI
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-029-002/493
(SHERGAD)
|
1705007029NRG23180620220286232
|
18/06/2022
|
RAMGIR GOSWAMI
|
1705007029WL008805
|
RAMGIR GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
RAMGIRGOSWAMI
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-064-001/372
(KARARKHEDA)
|
1705007064NRG23180620220285478
|
18/06/2022
|
CHINTU
|
1705007064WL008773
|
CHINTU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
CHINTU
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-064-001/775
(KARARKHEDA)
|
1705007064NRG23180620220285496
|
18/06/2022
|
KALAVATI PAL
|
1705007064WL008773
|
KALAVATI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
KALAVATIPAL
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-064-001/913
(KARARKHEDA)
|
1705007064NRG23180620220285506
|
18/06/2022
|
RAHUL RAJA
|
1705007064WL008774
|
RAHUL RAJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
RAHULRAJA
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-064-001/97
(KARARKHEDA)
|
1705007064NRG23180620220285509
|
18/06/2022
|
RAMSINGH
|
1705007064WL008774
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
37
|
PICHHORE
|
MP-05-007-064-001/957
(KARARKHEDA)
|
1705007064NRG23180620220285508
|
18/06/2022
|
VIVEK PRATAP
|
1705007064WL008774
|
VIVEK PRATAP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
VIVEKPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
PICHHORE
|
MP-05-007-031-001/102-C
(CHIRVAHA)
|
1705007031NRG23170620220284415
|
18/06/2022
|
ASHOKKUMARI
|
1705007031WL008728
|
ASHOKKUMARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
ASHOKKUMARI
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-031-001/102-C
(CHIRVAHA)
|
1705007031NRG23170620220284414
|
18/06/2022
|
RAJKUMAR
|
1705007031WL008728
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
RAJKUMAR
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-031-001/102-D
(CHIRVAHA)
|
1705007031NRG23170620220284416
|
18/06/2022
|
KAILASH
|
1705007031WL008728
|
KAILASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
KAILASH
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-031-001/102-D
(CHIRVAHA)
|
1705007031NRG23170620220284417
|
18/06/2022
|
SHANTI
|
1705007031WL008728
|
SHANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
SHANTI
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-031-001/108-C
(CHIRVAHA)
|
1705007031NRG23170620220284418
|
18/06/2022
|
ABDESH
|
1705007031WL008728
|
ABDESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
ABDESH
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-031-001/108-C
(CHIRVAHA)
|
1705007031NRG23170620220284419
|
18/06/2022
|
URMILA
|
1705007031WL008728
|
URMILA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
URMILA
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-031-001/108-D
(CHIRVAHA)
|
1705007031NRG23170620220284421
|
18/06/2022
|
RAJNI
|
1705007031WL008728
|
RAJNI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
RAJNI
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-031-001/108-D
(CHIRVAHA)
|
1705007031NRG23170620220284420
|
18/06/2022
|
RAMMILAN
|
1705007031WL008728
|
RAMMILAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
RAMMILAN
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-031-001/410-B
(CHIRVAHA)
|
1705007031NRG23170620220284424
|
18/06/2022
|
KAMTA
|
1705007031WL008728
|
KAMTA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
KAMTA
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-031-001/410-C
(CHIRVAHA)
|
1705007031NRG23170620220284426
|
18/06/2022
|
AASHA
|
1705007031WL008728
|
AASHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
AASHA
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-031-001/410-C
(CHIRVAHA)
|
1705007031NRG23170620220284425
|
18/06/2022
|
PRAVENDRA
|
1705007031WL008728
|
PRAVENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
PRAVENDRA
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-031-001/511-B
(CHIRVAHA)
|
1705007031NRG23170620220284430
|
18/06/2022
|
anoop
|
1705007031WL008728
|
anoop
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
anoop
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-031-001/523-B
(CHIRVAHA)
|
1705007031NRG23170620220284431
|
18/06/2022
|
rinkesh
|
1705007031WL008728
|
rinkesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473429872
|
|
rinkesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60792
|
60792
|
|
|
|
|
|
|
|