|
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-44-001-046-001/101
(REPURA)
|
1744001046NRG24181220230624252
|
18/12/2023
|
PREETI KOL
|
1744001046WL026402
|
PREETI KOL
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
11/03/2024
|
|
645332084
|
|
PREETIKOL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-046-001/137
(REPURA)
|
1744001046NRG24181220230624254
|
18/12/2023
|
MANISH
|
1744001046WL026402
|
MANISH
|
00415
|
SBIN0003087
|
150
|
150
|
Processed
|
11/03/2024
|
|
645332084
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-046-001/202
(REPURA)
|
1744001046NRG24181220230624263
|
18/12/2023
|
GUDDI BAI
|
1744001046WL026402
|
GUDDI BAI
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645332084
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-046-001/202
(REPURA)
|
1744001046NRG24181220230624262
|
18/12/2023
|
PARSRAM DAHIYA
|
1744001046WL026402
|
PARSRAM DAHIYA
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645332084
|
|
PARSRAMDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-046-001/138
(REPURA)
|
1744001046NRG24181220230624255
|
18/12/2023
|
MALLU KOL
|
1744001046WL026402
|
MALLU KOL
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/03/2024
|
|
645332084
|
|
MALLUKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-026-001/150-A
(NAYAKHEDA)
|
1744001026NRG24171220230623854
|
18/12/2023
|
Surendra Varman
|
1744001026WL026375
|
Surendra Varman
|
00415
|
SBIN0006919
|
880
|
880
|
Processed
|
11/03/2024
|
|
645332084
|
|
SurendraVarman
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-026-001/301
(NAYAKHEDA)
|
1744001026NRG24171220230623855
|
18/12/2023
|
KIRAN BAI
|
1744001026WL026375
|
KIRAN BAI
|
00415
|
SBIN0006919
|
880
|
880
|
Processed
|
11/03/2024
|
|
645332084
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RITHI
|
MP-44-001-026-001/325
(NAYAKHEDA)
|
1744001026NRG24171220230623856
|
18/12/2023
|
Ram Bai
|
1744001026WL026375
|
Ram Bai
|
00415
|
SBIN0006919
|
880
|
880
|
Processed
|
11/03/2024
|
|
645332084
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RITHI
|
MP-44-001-026-001/388-A
(NAYAKHEDA)
|
1744001026NRG24171220230623857
|
18/12/2023
|
GOVIND
|
1744001026WL026375
|
GOVIND
|
00415
|
SBIN0006919
|
880
|
880
|
Processed
|
11/03/2024
|
|
645332084
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-011-001/114-B
(DEWGOW)
|
1744001011NRG24181220230624295
|
18/12/2023
|
SAJNI BHUMIYA
|
1744001011WL026405
|
SAJNI BHUMIYA
|
00415
|
SBIN0007719
|
880
|
880
|
Processed
|
11/03/2024
|
|
645332084
|
|
SAJNIBHUMIYA
|
BANK OF BARODA(606985)
|
|
11
|
RITHI
|
MP-44-001-011-001/194
(DEWGOW)
|
1744001011NRG24181220230624312
|
18/12/2023
|
GULAB BAI
|
1744001011WL026405
|
GULAB BAI
|
00415
|
SBIN0007719
|
880
|
880
|
Processed
|
11/03/2024
|
|
645332084
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-011-001/213
(DEWGOW)
|
1744001011NRG24181220230624319
|
18/12/2023
|
HARCHATIYA
|
1744001011WL026405
|
HARCHATIYA
|
00415
|
SBIN0007719
|
880
|
880
|
Processed
|
11/03/2024
|
|
645332084
|
|
HARCHATIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-011-001/364
(DEWGOW)
|
1744001011NRG24181220230624357
|
18/12/2023
|
RAMKUMAR
|
1744001011WL026405
|
RAMKUMAR
|
00415
|
SBIN0007719
|
880
|
880
|
Processed
|
11/03/2024
|
|
645332084
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
14
|
RITHI
|
MP-44-001-026-001/806
(NAYAKHEDA)
|
1744001026NRG24171220230623858
|
18/12/2023
|
ArunKumar Lodhi
|
1744001026WL026375
|
ArunKumar Lodhi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
11/03/2024
|
|
645332084
|
|
ArunKumarLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
15
|
RITHI
|
MP-44-001-046-001/130
(REPURA)
|
1744001046NRG24181220230624253
|
18/12/2023
|
RAMSUJAN
|
1744001046WL026402
|
RAMSUJAN
|
00697
|
BKID0MG1225
|
450
|
450
|
Processed
|
11/03/2024
|
|
645332084
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-046-001/145
(REPURA)
|
1744001046NRG24181220230624256
|
18/12/2023
|
RIKHIRAM
|
1744001046WL026402
|
RIKHIRAM
|
00697
|
BKID0MG1225
|
300
|
300
|
Processed
|
11/03/2024
|
|
645332084
|
|
RIKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
RITHI
|
MP-44-001-046-001/159
(REPURA)
|
1744001046NRG24181220230624258
|
18/12/2023
|
VINOD
|
1744001046WL026402
|
VINOD
|
00697
|
BKID0MG1225
|
300
|
300
|
Processed
|
11/03/2024
|
|
645332084
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
RITHI
|
MP-44-001-046-001/197-A
(REPURA)
|
1744001046NRG24181220230624261
|
18/12/2023
|
VIJAY KUMAR KOL
|
1744001046WL026402
|
VIJAY KUMAR KOL
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645332084
|
|
VIJAYKUMARKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
RITHI
|
MP-44-001-046-001/247
(REPURA)
|
1744001046NRG24181220230624265
|
18/12/2023
|
CHHULLU
|
1744001046WL026402
|
CHHULLU
|
00697
|
BKID0MG1225
|
150
|
150
|
Rejected
|
11/03/2024
|
|
645332084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RITHI
|
MP-44-001-046-001/367
(REPURA)
|
1744001046NRG24181220230624266
|
18/12/2023
|
BHONDU
|
1744001046WL026402
|
BHONDU
|
00697
|
BKID0MG1225
|
300
|
300
|
Processed
|
11/03/2024
|
|
645332084
|
|
BHONDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|