|
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-44-001-006-001/180-A
(KARHIYA)
|
1744001006NRG24070720230272251
|
07/07/2023
|
PRAHLAD SINGH
|
1744001006WL010680
|
PRAHLAD SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
843998220
|
|
PRAHLADSINGH
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-006-001/321-A
(KARHIYA)
|
1744001006NRG24070720230272306
|
07/07/2023
|
LAKHAN SINGH
|
1744001006WL010680
|
LAKHAN SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
843998220
|
|
LAKHANSINGH
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-006-001/325
(KARHIYA)
|
1744001006NRG24070720230272313
|
07/07/2023
|
BHODHN
|
1744001006WL010680
|
BHODHN
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
843998220
|
|
BHODHN
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-006-001/326
(KARHIYA)
|
1744001006NRG24070720230272315
|
07/07/2023
|
MITTHU
|
1744001006WL010680
|
MITTHU
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
843998220
|
|
MITTHU
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-006-001/351-A
(KARHIYA)
|
1744001006NRG24070720230272325
|
07/07/2023
|
ATUL SINGH
|
1744001006WL010680
|
ATUL SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
843998220
|
|
ATULSINGH
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-006-001/352
(KARHIYA)
|
1744001006NRG24070720230272326
|
07/07/2023
|
BHURE SINGH
|
1744001006WL010680
|
BHURE SINGH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
843998220
|
|
BHURESINGH
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-006-001/81-A
(KARHIYA)
|
1744001006NRG24070720230272350
|
07/07/2023
|
PAN BAI
|
1744001006WL010680
|
PAN BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
843998220
|
|
PANBAI
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-020-002/8
(JAMUNIYA)
|
1744001020NRG24070720230271768
|
07/07/2023
|
RITUWA BHUMIYA
|
1744001020WL010653
|
RITUWA BHUMIYA
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
13/07/2023
|
|
843998220
|
|
RITUWABHUMIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-006-001/245
(KARHIYA)
|
1744001006NRG24070720230272261
|
07/07/2023
|
GAYA BAI
|
1744001006WL010680
|
GAYA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/07/2023
|
|
843998220
|
|
GAYABAI
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-006-001/314
(KARHIYA)
|
1744001006NRG24070720230272298
|
07/07/2023
|
UTTAMSINGH
|
1744001006WL010680
|
UTTAMSINGH
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
13/07/2023
|
|
843998220
|
|
UTTAMSINGH
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-006-001/379-A
(KARHIYA)
|
1744001006NRG24070720230272336
|
07/07/2023
|
BRIJBHAN
|
1744001006WL010680
|
BRIJBHAN
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
13/07/2023
|
|
843998220
|
|
BRIJBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-020-002/16
(JAMUNIYA)
|
1744001020NRG24070720230271762
|
07/07/2023
|
kusum bai
|
1744001020WL010653
|
kusum bai
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
843998220
|
|
kusumbai
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-032-001/317
(THANORA)
|
1744001032NRG24070720230271936
|
07/07/2023
|
BABOOLAL BHUMIYA
|
1744001032WL010665
|
BABOOLAL BHUMIYA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998220
|
|
BABOOLALBHUMIYA
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-032-001/318-A
(THANORA)
|
1744001032NRG24070720230271937
|
07/07/2023
|
MOHAMMAD SAKIR
|
1744001032WL010665
|
MOHAMMAD SAKIR
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843998220
|
|
MOHAMMADSAKIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
15
|
RITHI
|
MP-44-001-006-001/313
(KARHIYA)
|
1744001006NRG24070720230272293
|
07/07/2023
|
KAUSHILYA BAI THAKUR
|
1744001006WL010680
|
KAUSHILYA BAI THAKUR
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/07/2023
|
|
843998220
|
|
KAUSHILYABAITHAKUR
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-006-001/314-A
(KARHIYA)
|
1744001006NRG24070720230272300
|
07/07/2023
|
Doulat Singh Thakur
|
1744001006WL010680
|
Doulat Singh Thakur
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/07/2023
|
|
843998220
|
|
DoulatSinghThakur
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-006-001/397-A
(KARHIYA)
|
1744001006NRG24070720230272339
|
07/07/2023
|
KAMLESH SAHU
|
1744001006WL010680
|
KAMLESH SAHU
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/07/2023
|
|
843998220
|
|
KAMLESHSAHU
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-006-001/398-A
(KARHIYA)
|
1744001006NRG24070720230272343
|
07/07/2023
|
MAGANLAL
|
1744001006WL010680
|
MAGANLAL
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/07/2023
|
|
843998220
|
|
MAGANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|