|
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
|
RITHI
|
MP-44-001-021-001/184
(SEEDA)
|
1744001021NRG24230520230075851
|
23/05/2023
|
KRISHAN KUMAR
|
1744001021WL004592
|
KRISHAN KUMAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2023
|
|
040381727
|
|
KRISHANKUMAR
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-021-001/35
(SEEDA)
|
1744001021NRG24230520230075908
|
23/05/2023
|
MUNNI BAI
|
1744001021WL004592
|
MUNNI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2023
|
|
040381727
|
|
MUNNIBAI
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-021-001/40
(SEEDA)
|
1744001021NRG24230520230075925
|
23/05/2023
|
RAJESH KUMAR
|
1744001021WL004592
|
RAJESH KUMAR
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
29/05/2023
|
|
040381727
|
|
RAJESHKUMAR
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-028-002/14
(KHMRIYA-1)
|
1744001028NRG24230520230076953
|
23/05/2023
|
KALU
|
1744001028WL004617
|
KALU
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
29/05/2023
|
|
040381727
|
|
KALU
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-028-002/43
(KHMRIYA-1)
|
1744001028NRG24230520230077010
|
23/05/2023
|
PUNIYA
|
1744001028WL004617
|
PUNIYA
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
29/05/2023
|
|
040381727
|
|
PUNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-026-001/101
(NAYAKHEDA)
|
1744001026NRG24230520230077922
|
23/05/2023
|
SANTOSH KUMAR
|
1744001026WL004661
|
SANTOSH KUMAR
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381727
|
|
SANTOSHKUMAR
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-026-001/219
(NAYAKHEDA)
|
1744001026NRG24230520230078006
|
23/05/2023
|
GORA BAI
|
1744001026WL004661
|
GORA BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381727
|
|
GORABAI
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-026-001/219
(NAYAKHEDA)
|
1744001026NRG24230520230078005
|
23/05/2023
|
RAM DASS
|
1744001026WL004661
|
RAM DASS
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381727
|
|
RAMDASS
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-026-001/22
(NAYAKHEDA)
|
1744001026NRG24230520230078007
|
23/05/2023
|
GAILA BAI
|
1744001026WL004661
|
GAILA BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381727
|
|
GAILABAI
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-026-001/242
(NAYAKHEDA)
|
1744001026NRG24230520230078018
|
23/05/2023
|
ROOPRANI
|
1744001026WL004661
|
ROOPRANI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381727
|
|
ROOPRANI
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-026-001/248
(NAYAKHEDA)
|
1744001026NRG24230520230078023
|
23/05/2023
|
GUDDI BAI
|
1744001026WL004661
|
GUDDI BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381727
|
|
GUDDIBAI
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-026-001/249
(NAYAKHEDA)
|
1744001026NRG24230520230078024
|
23/05/2023
|
pachiya
|
1744001026WL004661
|
pachiya
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381727
|
|
pachiya
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-026-001/259
(NAYAKHEDA)
|
1744001026NRG24230520230078030
|
23/05/2023
|
MIRA BAI
|
1744001026WL004661
|
MIRA BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381727
|
|
MIRABAI
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-026-001/263
(NAYAKHEDA)
|
1744001026NRG24230520230078039
|
23/05/2023
|
MAHENDRA SHIGH
|
1744001026WL004661
|
MAHENDRA SHIGH
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381727
|
|
MAHENDRASHIGH
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-026-001/280-C
(NAYAKHEDA)
|
1744001026NRG24230520230078048
|
23/05/2023
|
lallu
|
1744001026WL004661
|
lallu
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381727
|
|
lallu
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-026-001/283
(NAYAKHEDA)
|
1744001026NRG24230520230078049
|
23/05/2023
|
TULSA BAI
|
1744001026WL004661
|
TULSA BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381727
|
|
TULSABAI
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-026-001/310
(NAYAKHEDA)
|
1744001026NRG24230520230078063
|
23/05/2023
|
kuddu lal
|
1744001026WL004661
|
kuddu lal
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381727
|
|
kuddulal
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-026-001/371-A
(NAYAKHEDA)
|
1744001026NRG24230520230078096
|
23/05/2023
|
RAJA BAI
|
1744001026WL004661
|
RAJA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381727
|
|
RAJABAI
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-026-001/372
(NAYAKHEDA)
|
1744001026NRG24230520230078097
|
23/05/2023
|
KHILONA BAI
|
1744001026WL004661
|
KHILONA BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381727
|
|
KHILONABAI
|
(000000)
|
|
20
|
RITHI
|
MP-44-001-026-001/372-A
(NAYAKHEDA)
|
1744001026NRG24230520230078099
|
23/05/2023
|
SUMAN BAI
|
1744001026WL004661
|
SUMAN BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381727
|
|
SUMANBAI
|
(000000)
|
|
21
|
RITHI
|
MP-44-001-026-001/393
(NAYAKHEDA)
|
1744001026NRG24230520230078106
|
23/05/2023
|
GANSHA BAI
|
1744001026WL004661
|
GANSHA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381727
|
|
GANSHABAI
|
(000000)
|
|
22
|
RITHI
|
MP-44-001-026-001/400-D
(NAYAKHEDA)
|
1744001026NRG24230520230078112
|
23/05/2023
|
manka bai
|
1744001026WL004661
|
manka bai
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381727
|
|
mankabai
|
(000000)
|
|
23
|
RITHI
|
MP-44-001-026-001/41
(NAYAKHEDA)
|
1744001026NRG24230520230078114
|
23/05/2023
|
RAMRATI BAI
|
1744001026WL004661
|
RAMRATI BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381727
|
|
RAMRATIBAI
|
(000000)
|
|
24
|
RITHI
|
MP-44-001-026-001/419
(NAYAKHEDA)
|
1744001026NRG24230520230078118
|
23/05/2023
|
CHANDA BAI
|
1744001026WL004661
|
CHANDA BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381727
|
|
CHANDABAI
|
(000000)
|
|
25
|
RITHI
|
MP-44-001-026-001/5-A
(NAYAKHEDA)
|
1744001026NRG24230520230078128
|
23/05/2023
|
Parshottam
|
1744001026WL004661
|
Parshottam
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381727
|
|
Parshottam
|
(000000)
|
|
26
|
RITHI
|
MP-44-001-026-001/61
(NAYAKHEDA)
|
1744001026NRG24230520230078140
|
23/05/2023
|
chote lal
|
1744001026WL004661
|
chote lal
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381727
|
|
chotelal
|
(000000)
|
|
27
|
RITHI
|
MP-44-001-026-001/71
(NAYAKHEDA)
|
1744001026NRG24230520230078156
|
23/05/2023
|
LALITA BAI
|
1744001026WL004661
|
LALITA BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381727
|
|
LALITABAI
|
(000000)
|
|
28
|
RITHI
|
MP-44-001-028-002/81
(KHMRIYA-1)
|
1744001028NRG24230520230077022
|
23/05/2023
|
CHANDA BAI
|
1744001028WL004617
|
CHANDA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
29/05/2023
|
|
040381727
|
|
CHANDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21700
|
21700
|
|
|
|
|
|
|
|
|
29
|
RITHI
|
MP-44-001-021-001/135
(SEEDA)
|
1744001021NRG24230520230075830
|
23/05/2023
|
GYANI LAL CHOUDHARI
|
1744001021WL004592
|
GYANI LAL CHOUDHARI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
29/05/2023
|
|
040381727
|
|
GYANILALCHOUDHARI
|
(000000)
|
|
30
|
RITHI
|
MP-44-001-021-001/269
(SEEDA)
|
1744001021NRG24230520230075885
|
23/05/2023
|
VINOD KUMAR VISHWAKARMA
|
1744001021WL004592
|
VINOD KUMAR VISHWAKARMA
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
29/05/2023
|
|
040381727
|
|
VINODKUMARVISHWAKARMA
|
(000000)
|
|
31
|
RITHI
|
MP-44-001-021-002/375
(SEEDA)
|
1744001021NRG24230520230076021
|
23/05/2023
|
RAMNONI BAI
|
1744001021WL004592
|
RAMNONI BAI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
29/05/2023
|
|
040381727
|
|
RAMNONIBAI
|
(000000)
|
|
32
|
RITHI
|
MP-44-001-028-002/7
(KHMRIYA-1)
|
1744001028NRG24230520230077019
|
23/05/2023
|
GIRGA BAI
|
1744001028WL004617
|
GIRGA BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
29/05/2023
|
|
040381727
|
|
GIRGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
33
|
RITHI
|
MP-44-001-026-001/123-D
(NAYAKHEDA)
|
1744001026NRG24230520230077938
|
23/05/2023
|
MUKESH SONKAR
|
1744001026WL004661
|
MUKESH SONKAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381727
|
|
MUKESHSONKAR
|
(000000)
|
|
34
|
RITHI
|
MP-44-001-026-001/148-B
(NAYAKHEDA)
|
1744001026NRG24230520230077959
|
23/05/2023
|
Anjo bai
|
1744001026WL004661
|
Anjo bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381727
|
|
Anjobai
|
(000000)
|
|
35
|
RITHI
|
MP-44-001-026-001/260-B
(NAYAKHEDA)
|
1744001026NRG24230520230078035
|
23/05/2023
|
vikram
|
1744001026WL004661
|
vikram
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381727
|
|
vikram
|
(000000)
|
|
36
|
RITHI
|
MP-44-001-026-001/273
(NAYAKHEDA)
|
1744001026NRG24230520230078046
|
23/05/2023
|
bhola
|
1744001026WL004661
|
bhola
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381727
|
|
bhola
|
(000000)
|
|
37
|
RITHI
|
MP-44-001-031-001/177
(NITARA)
|
1744001031NRG24230520230078572
|
23/05/2023
|
KAPIL BHUMIYA
|
1744001031WL004680
|
KAPIL BHUMIYA
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
29/05/2023
|
|
040381727
|
|
KAPILBHUMIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
38
|
RITHI
|
MP-44-001-026-001/163
(NAYAKHEDA)
|
1744001026NRG24230520230077972
|
23/05/2023
|
Durgesh lodhi
|
1744001026WL004661
|
Durgesh lodhi
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381727
|
|
Durgeshlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33260
|
33260
|
|
|
|
|
|
|
|