|
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-44-001-056-001/1031
(BADKHERA)
|
1744001056NRG24190420230004900
|
19/04/2023
|
Bharat
|
1744001056WL000418
|
Bharat
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-056-001/1031
(BADKHERA)
|
1744001056NRG24190420230004898
|
19/04/2023
|
kera bai
|
1744001056WL000418
|
kera bai
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
kerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-056-001/1164
(BADKHERA)
|
1744001056NRG24190420230004902
|
19/04/2023
|
MULAYAM BAI
|
1744001056WL000418
|
MULAYAM BAI
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
MULAYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-056-001/1164
(BADKHERA)
|
1744001056NRG24190420230004901
|
19/04/2023
|
sukhdev
|
1744001056WL000418
|
sukhdev
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-056-001/1275
(BADKHERA)
|
1744001056NRG24190420230004905
|
19/04/2023
|
Sukhdev lodhi
|
1744001056WL000418
|
Sukhdev lodhi
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
Sukhdevlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
6
|
RITHI
|
MP-44-001-056-001/1302
(BADKHERA)
|
1744001056NRG24190420230004906
|
19/04/2023
|
BARKAT ALI
|
1744001056WL000418
|
BARKAT ALI
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
BARKATALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-056-001/1320
(BADKHERA)
|
1744001056NRG24190420230004910
|
19/04/2023
|
Niraj lodhi
|
1744001056WL000418
|
Niraj lodhi
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
Nirajlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-056-001/1323
(BADKHERA)
|
1744001056NRG24190420230004913
|
19/04/2023
|
GIRDHARI
|
1744001056WL000418
|
GIRDHARI
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-056-001/1323
(BADKHERA)
|
1744001056NRG24190420230004914
|
19/04/2023
|
SUNITA
|
1744001056WL000418
|
SUNITA
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-056-001/1340
(BADKHERA)
|
1744001056NRG24190420230004915
|
19/04/2023
|
ramesh
|
1744001056WL000418
|
ramesh
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-056-001/1360
(BADKHERA)
|
1744001056NRG24190420230004918
|
19/04/2023
|
Bhagchandra
|
1744001056WL000418
|
Bhagchandra
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
Bhagchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-056-001/1362
(BADKHERA)
|
1744001056NRG24190420230004921
|
19/04/2023
|
Anil lodhi
|
1744001056WL000418
|
Anil lodhi
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
Anillodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-056-001/1362
(BADKHERA)
|
1744001056NRG24190420230004919
|
19/04/2023
|
Chhote lal
|
1744001056WL000418
|
Chhote lal
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-056-001/1362
(BADKHERA)
|
1744001056NRG24190420230004920
|
19/04/2023
|
Sita bai
|
1744001056WL000418
|
Sita bai
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
Sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-056-001/1409
(BADKHERA)
|
1744001056NRG24190420230004925
|
19/04/2023
|
Archna
|
1744001056WL000418
|
Archna
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
Archna
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-056-001/1422
(BADKHERA)
|
1744001056NRG24190420230004926
|
19/04/2023
|
Kasi
|
1744001056WL000418
|
Kasi
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
Kasi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-056-001/1422
(BADKHERA)
|
1744001056NRG24190420230004927
|
19/04/2023
|
Rajaram
|
1744001056WL000418
|
Rajaram
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-056-001/1426
(BADKHERA)
|
1744001056NRG24190420230004928
|
19/04/2023
|
Gangaram
|
1744001056WL000418
|
Gangaram
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-056-001/1426
(BADKHERA)
|
1744001056NRG24190420230004929
|
19/04/2023
|
Lila bai
|
1744001056WL000418
|
Lila bai
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-056-001/1427
(BADKHERA)
|
1744001056NRG24190420230004931
|
19/04/2023
|
Sunita
|
1744001056WL000418
|
Sunita
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-056-001/942
(BADKHERA)
|
1744001056NRG24190420230004934
|
19/04/2023
|
rajendra
|
1744001056WL000418
|
rajendra
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-056-001/942
(BADKHERA)
|
1744001056NRG24190420230004935
|
19/04/2023
|
RAMKISHOR
|
1744001056WL000418
|
RAMKISHOR
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-056-001/977
(BADKHERA)
|
1744001056NRG24190420230004937
|
19/04/2023
|
RAKESH
|
1744001056WL000418
|
RAKESH
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-056-001/977
(BADKHERA)
|
1744001056NRG24190420230004936
|
19/04/2023
|
RAKESH
|
1744001056WL000418
|
RAKESH
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-056-001/992
(BADKHERA)
|
1744001056NRG24190420230004938
|
19/04/2023
|
SHANTI BAI
|
1744001056WL000418
|
SHANTI BAI
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-056-001/992
(BADKHERA)
|
1744001056NRG24190420230004939
|
19/04/2023
|
SONELAL
|
1744001056WL000418
|
SONELAL
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-056-001/993
(BADKHERA)
|
1744001056NRG24190420230004941
|
19/04/2023
|
PYARELAL
|
1744001056WL000418
|
PYARELAL
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-056-001/994
(BADKHERA)
|
1744001056NRG24190420230004942
|
19/04/2023
|
MANISH
|
1744001056WL000418
|
MANISH
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
29
|
RITHI
|
MP-44-001-056-001/1224
(BADKHERA)
|
1744001056NRG24190420230004904
|
19/04/2023
|
SANYOGTA
|
1744001056WL000418
|
SANYOGTA
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
SANYOGTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-056-001/1302
(BADKHERA)
|
1744001056NRG24190420230004907
|
19/04/2023
|
SAKILAN
|
1744001056WL000418
|
SAKILAN
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
SAKILAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-056-001/1318
(BADKHERA)
|
1744001056NRG24190420230004909
|
19/04/2023
|
parbati
|
1744001056WL000418
|
parbati
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-056-001/1322
(BADKHERA)
|
1744001056NRG24190420230004911
|
19/04/2023
|
DEV LODHI
|
1744001056WL000418
|
DEV LODHI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
DEVLODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-056-001/1322
(BADKHERA)
|
1744001056NRG24190420230004912
|
19/04/2023
|
JAYANTI
|
1744001056WL000418
|
JAYANTI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-056-001/1340
(BADKHERA)
|
1744001056NRG24190420230004916
|
19/04/2023
|
ramkali
|
1744001056WL000418
|
ramkali
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-056-001/1355
(BADKHERA)
|
1744001056NRG24190420230004917
|
19/04/2023
|
VRANDA VAN
|
1744001056WL000418
|
VRANDA VAN
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
VRANDAVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-056-001/1363
(BADKHERA)
|
1744001056NRG24190420230004923
|
19/04/2023
|
KALLU BAI
|
1744001056WL000418
|
KALLU BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-056-001/1363
(BADKHERA)
|
1744001056NRG24190420230004922
|
19/04/2023
|
VIJAY
|
1744001056WL000418
|
VIJAY
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-056-001/921
(BADKHERA)
|
1744001056NRG24190420230004932
|
19/04/2023
|
DROPTI
|
1744001056WL000418
|
DROPTI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-056-001/921
(BADKHERA)
|
1744001056NRG24190420230004933
|
19/04/2023
|
rajendra
|
1744001056WL000418
|
rajendra
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-056-001/993
(BADKHERA)
|
1744001056NRG24190420230004940
|
19/04/2023
|
MALTI
|
1744001056WL000418
|
MALTI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
41
|
RITHI
|
MP-44-001-056-001/1375
(BADKHERA)
|
1744001056NRG24190420230004924
|
19/04/2023
|
RAMSUJAN LODHI
|
1744001056WL000418
|
RAMSUJAN LODHI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
647957644
|
|
RAMSUJANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41000
|
41000
|
|
|
|
|
|
|
|