|
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-44-001-017-001/1137
(BADGAW)
|
1744001017NRG24050920230401274
|
05/09/2023
|
MANGO BAI
|
1744001017WL017010
|
MANGO BAI
|
00415
|
SBIN0003508
|
750
|
750
|
Processed
|
12/09/2023
|
|
161760307
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-017-001/1137
(BADGAW)
|
1744001017NRG24050920230401273
|
05/09/2023
|
PRAHLAD
|
1744001017WL017010
|
PRAHLAD
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/09/2023
|
|
161760307
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-017-001/1138
(BADGAW)
|
1744001017NRG24050920230401275
|
05/09/2023
|
ASHA BAI
|
1744001017WL017010
|
ASHA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/09/2023
|
|
161760307
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-017-001/1138
(BADGAW)
|
1744001017NRG24050920230401276
|
05/09/2023
|
GOLU
|
1744001017WL017010
|
GOLU
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/09/2023
|
|
161760307
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-017-001/1140-A
(BADGAW)
|
1744001017NRG24050920230401278
|
05/09/2023
|
BARELAL
|
1744001017WL017010
|
BARELAL
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/09/2023
|
|
161760307
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-017-001/1140-A
(BADGAW)
|
1744001017NRG24050920230401277
|
05/09/2023
|
DASODA BAI
|
1744001017WL017010
|
DASODA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/09/2023
|
|
161760307
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-017-001/1163
(BADGAW)
|
1744001017NRG24050920230401279
|
05/09/2023
|
KAMLESH
|
1744001017WL017010
|
KAMLESH
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/09/2023
|
|
161760307
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-017-001/1163
(BADGAW)
|
1744001017NRG24050920230401280
|
05/09/2023
|
SAKUN BAI
|
1744001017WL017010
|
SAKUN BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/09/2023
|
|
161760307
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-017-001/1164-A
(BADGAW)
|
1744001017NRG24050920230401281
|
05/09/2023
|
RAJU
|
1744001017WL017010
|
RAJU
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/09/2023
|
|
161760307
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-017-001/1164-A
(BADGAW)
|
1744001017NRG24050920230401282
|
05/09/2023
|
RAMPYARI
|
1744001017WL017010
|
RAMPYARI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/09/2023
|
|
161760307
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RITHI
|
MP-44-001-017-001/295
(BADGAW)
|
1744001017NRG24050920230401284
|
05/09/2023
|
MANNU
|
1744001017WL017010
|
MANNU
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/09/2023
|
|
161760307
|
|
MANNU
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
12
|
RITHI
|
MP-44-001-017-001/295
(BADGAW)
|
1744001017NRG24050920230401285
|
05/09/2023
|
SAVITRI BAI
|
1744001017WL017010
|
SAVITRI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/09/2023
|
|
161760307
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-017-001/295
(BADGAW)
|
1744001017NRG24050920230401283
|
05/09/2023
|
SUHADRA BAI
|
1744001017WL017010
|
SUHADRA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/09/2023
|
|
161760307
|
|
SUHADRABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
14
|
RITHI
|
MP-44-001-017-001/295-A
(BADGAW)
|
1744001017NRG24050920230401288
|
05/09/2023
|
AJAYKUMAR
|
1744001017WL017010
|
AJAYKUMAR
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/09/2023
|
|
161760307
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-017-001/295-A
(BADGAW)
|
1744001017NRG24050920230401286
|
05/09/2023
|
OMKAR LODHI
|
1744001017WL017010
|
OMKAR LODHI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/09/2023
|
|
161760307
|
|
OMKARLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
16
|
RITHI
|
MP-44-001-017-001/295-A
(BADGAW)
|
1744001017NRG24050920230401287
|
05/09/2023
|
RUKKO
|
1744001017WL017010
|
RUKKO
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/09/2023
|
|
161760307
|
|
RUKKO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-017-001/297
(BADGAW)
|
1744001017NRG24050920230401289
|
05/09/2023
|
SANTOSH
|
1744001017WL017010
|
SANTOSH
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/09/2023
|
|
161760307
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-017-001/297
(BADGAW)
|
1744001017NRG24050920230401290
|
05/09/2023
|
SUHAGRANI
|
1744001017WL017010
|
SUHAGRANI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
12/09/2023
|
|
161760307
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-017-001/95
(BADGAW)
|
1744001017NRG24050920230401291
|
05/09/2023
|
KOSA BAI
|
1744001017WL017010
|
KOSA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/09/2023
|
|
161760307
|
|
KOSABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-017-001/95
(BADGAW)
|
1744001017NRG24050920230401292
|
05/09/2023
|
RAJARAM
|
1744001017WL017010
|
RAJARAM
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
12/09/2023
|
|
161760307
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|