|
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-44-001-013-003/31-A
(NEGWA)
|
1744001000NRG24150620230171708
|
15/06/2023
|
UDAYBHAN
|
1744001WL007788
|
UDAYBHAN
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
21/06/2023
|
|
465184007
|
|
UDAYBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-002-001/59
(BROHATA)
|
1744001000NRG24150620230171630
|
15/06/2023
|
prayare lal
|
1744001WL007786
|
prayare lal
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
465184007
|
|
prayarelal
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-002-001/63
(BROHATA)
|
1744001000NRG24150620230171633
|
15/06/2023
|
DURGA BAI
|
1744001WL007786
|
DURGA BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
465184007
|
|
DURGABAI
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-008-001/125
(DONG)
|
1744001008NRG24150620230176504
|
15/06/2023
|
RAVI
|
1744001008WL007923
|
RAVI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184007
|
|
RAVI
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-008-001/163-A
(DONG)
|
1744001008NRG24150620230176522
|
15/06/2023
|
RAGHUNATH
|
1744001008WL007923
|
RAGHUNATH
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184007
|
|
RAGHUNATH
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-008-001/190
(DONG)
|
1744001008NRG24150620230176530
|
15/06/2023
|
LADALEE BAI YADAV
|
1744001008WL007923
|
LADALEE BAI YADAV
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184007
|
|
LADALEEBAIYADAV
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-008-001/217
(DONG)
|
1744001008NRG24150620230176535
|
15/06/2023
|
MAHENDRA KUMAR
|
1744001008WL007923
|
MAHENDRA KUMAR
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
21/06/2023
|
|
465184007
|
|
MAHENDRAKUMAR
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-008-001/281
(DONG)
|
1744001008NRG24150620230176555
|
15/06/2023
|
MANSUKH
|
1744001008WL007923
|
MANSUKH
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184007
|
|
MANSUKH
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-008-001/292
(DONG)
|
1744001008NRG24150620230176560
|
15/06/2023
|
MULAM
|
1744001008WL007923
|
MULAM
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184007
|
|
MULAM
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-008-001/373
(DONG)
|
1744001008NRG24150620230176610
|
15/06/2023
|
PANKHI BAI
|
1744001008WL007923
|
PANKHI BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
21/06/2023
|
|
465184007
|
|
PANKHIBAI
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-008-001/401-A
(DONG)
|
1744001008NRG24150620230176625
|
15/06/2023
|
RAJARAM
|
1744001008WL007923
|
RAJARAM
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184007
|
|
RAJARAM
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-008-001/407-A
(DONG)
|
1744001008NRG24150620230176630
|
15/06/2023
|
BHURI BAI
|
1744001008WL007923
|
BHURI BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
21/06/2023
|
|
465184007
|
|
BHURIBAI
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-008-001/451
(DONG)
|
1744001008NRG24150620230176643
|
15/06/2023
|
RAKESH
|
1744001008WL007923
|
RAKESH
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184007
|
|
RAKESH
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-008-001/459
(DONG)
|
1744001008NRG24150620230176648
|
15/06/2023
|
SANTOSH KUMAR
|
1744001008WL007923
|
SANTOSH KUMAR
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
21/06/2023
|
|
465184007
|
|
SANTOSHKUMAR
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-013-001/58
(NEGWA)
|
1744001000NRG24150620230171743
|
15/06/2023
|
BHARAT SINGH
|
1744001WL007790
|
BHARAT SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
465184007
|
|
BHARATSINGH
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-013-002/30
(NEGWA)
|
1744001000NRG24150620230171686
|
15/06/2023
|
KUNJAN SINGH
|
1744001WL007788
|
KUNJAN SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
465184007
|
|
KUNJANSINGH
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-013-002/56-A
(NEGWA)
|
1744001000NRG24150620230171698
|
15/06/2023
|
LATORI SINGH
|
1744001WL007788
|
LATORI SINGH
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
21/06/2023
|
|
465184007
|
|
LATORISINGH
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-013-003/27
(NEGWA)
|
1744001000NRG24150620230171707
|
15/06/2023
|
HOSHIYAR SINGH
|
1744001WL007788
|
HOSHIYAR SINGH
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
21/06/2023
|
|
465184007
|
|
HOSHIYARSINGH
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-013-003/37
(NEGWA)
|
1744001000NRG24150620230171710
|
15/06/2023
|
NAVAL SINGH
|
1744001WL007788
|
NAVAL SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
465184007
|
|
NAVALSINGH
|
(000000)
|
|
20
|
RITHI
|
MP-44-001-038-001/198-B
(BAKLEHATA)
|
1744001000NRG24150620230171658
|
15/06/2023
|
Balram
|
1744001WL007787
|
Balram
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
465184007
|
|
Balram
|
(000000)
|
|
21
|
RITHI
|
MP-44-001-038-001/198-B
(BAKLEHATA)
|
1744001000NRG24150620230171656
|
15/06/2023
|
Hareram
|
1744001WL007787
|
Hareram
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184007
|
|
Hareram
|
(000000)
|
|
22
|
RITHI
|
MP-44-001-038-001/198-B
(BAKLEHATA)
|
1744001000NRG24150620230171657
|
15/06/2023
|
Rajkumari
|
1744001WL007787
|
Rajkumari
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
465184007
|
|
Rajkumari
|
(000000)
|
|
23
|
RITHI
|
MP-44-001-038-001/30-A
(BAKLEHATA)
|
1744001000NRG24150620230171667
|
15/06/2023
|
Vinod kumar
|
1744001WL007787
|
Vinod kumar
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184007
|
|
Vinodkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
24
|
RITHI
|
MP-44-001-013-001/13
(NEGWA)
|
1744001000NRG24150620230171727
|
15/06/2023
|
KHUSHALI SINGH
|
1744001WL007790
|
KHUSHALI SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
465184007
|
|
KHUSHALISINGH
|
(000000)
|
|
25
|
RITHI
|
MP-44-001-013-003/41
(NEGWA)
|
1744001000NRG24150620230171712
|
15/06/2023
|
RAM SINGH
|
1744001WL007788
|
RAM SINGH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
465184007
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
26
|
RITHI
|
MP-44-001-041-001/277
(UMARIYA)
|
1744001000NRG24150620230171642
|
15/06/2023
|
KOMAL
|
1744001WL007786
|
KOMAL
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184007
|
|
KOMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29200
|
29200
|
|
|
|
|
|
|
|