|
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-44-001-023-001/94-A
(PODI)
|
1744001023NRG24230220240850161
|
24/02/2024
|
LADLEE
|
1744001023WL032636
|
LADLEE
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
12/04/2024
|
|
302171713
|
|
LADLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-023-001/94-C
(PODI)
|
1744001023NRG24230220240850162
|
24/02/2024
|
Arti
|
1744001023WL032636
|
Arti
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
12/04/2024
|
|
302171713
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-023-001/96
(PODI)
|
1744001023NRG24230220240850163
|
24/02/2024
|
SAROJ
|
1744001023WL032636
|
SAROJ
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
12/04/2024
|
|
302171713
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-012-001/191-A
(SIMARA-1)
|
1744001012NRG24240220240851730
|
24/02/2024
|
POONAM YADAV
|
1744001012WL032684
|
POONAM YADAV
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171713
|
|
POONAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-012-001/110
(SIMARA-1)
|
1744001012NRG24240220240851726
|
24/02/2024
|
asha bai
|
1744001012WL032684
|
asha bai
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
12/04/2024
|
|
302171713
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-012-001/113
(SIMARA-1)
|
1744001012NRG24240220240851728
|
24/02/2024
|
Biharilal
|
1744001012WL032684
|
Biharilal
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
12/04/2024
|
|
302171713
|
|
Biharilal
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-012-001/113
(SIMARA-1)
|
1744001012NRG24240220240851727
|
24/02/2024
|
Prem bai
|
1744001012WL032684
|
Prem bai
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
12/04/2024
|
|
302171713
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-012-001/135
(SIMARA-1)
|
1744001012NRG24240220240851729
|
24/02/2024
|
ghanraj
|
1744001012WL032684
|
ghanraj
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
12/04/2024
|
|
302171713
|
|
ghanraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-012-001/208
(SIMARA-1)
|
1744001012NRG24240220240851731
|
24/02/2024
|
BUIYA BAI CHAMAR
|
1744001012WL032684
|
BUIYA BAI CHAMAR
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
12/04/2024
|
|
302171713
|
|
BUIYABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-012-001/211
(SIMARA-1)
|
1744001012NRG24240220240851732
|
24/02/2024
|
mrro bai
|
1744001012WL032684
|
mrro bai
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
12/04/2024
|
|
302171713
|
|
mrrobai
|
IDBI BANK(607095)
|
|
11
|
RITHI
|
MP-44-001-012-001/226-A
(SIMARA-1)
|
1744001012NRG24240220240851733
|
24/02/2024
|
SANGITA
|
1744001012WL032684
|
SANGITA
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
12/04/2024
|
|
302171713
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-012-001/228
(SIMARA-1)
|
1744001012NRG24240220240851734
|
24/02/2024
|
gansho bai yadav
|
1744001012WL032684
|
gansho bai yadav
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171713
|
|
ganshobaiyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-012-001/228-A
(SIMARA-1)
|
1744001012NRG24240220240851735
|
24/02/2024
|
SUNEETA BAI YADAV
|
1744001012WL032684
|
SUNEETA BAI YADAV
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171713
|
|
SUNEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-012-001/235
(SIMARA-1)
|
1744001012NRG24240220240851736
|
24/02/2024
|
Sapna
|
1744001012WL032684
|
Sapna
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
12/04/2024
|
|
302171713
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-012-001/237-A
(SIMARA-1)
|
1744001012NRG24240220240851737
|
24/02/2024
|
POOJA
|
1744001012WL032684
|
POOJA
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171713
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-012-001/237-A
(SIMARA-1)
|
1744001012NRG24240220240851738
|
24/02/2024
|
SOMVATI CHAMAR
|
1744001012WL032684
|
SOMVATI CHAMAR
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171713
|
|
SOMVATICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-012-001/271-A
(SIMARA-1)
|
1744001012NRG24240220240851739
|
24/02/2024
|
RAMNATH
|
1744001012WL032684
|
RAMNATH
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
12/04/2024
|
|
302171713
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-012-001/273-A
(SIMARA-1)
|
1744001012NRG24240220240851740
|
24/02/2024
|
SAVITRI
|
1744001012WL032684
|
SAVITRI
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
12/04/2024
|
|
302171713
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-012-001/298
(SIMARA-1)
|
1744001012NRG24240220240851741
|
24/02/2024
|
Rekha bai
|
1744001012WL032684
|
Rekha bai
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
12/04/2024
|
|
302171713
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-012-001/301-A
(SIMARA-1)
|
1744001012NRG24240220240851742
|
24/02/2024
|
MUKKI BAI CHAMAR
|
1744001012WL032684
|
MUKKI BAI CHAMAR
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
12/04/2024
|
|
302171713
|
|
MUKKIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-012-001/320
(SIMARA-1)
|
1744001012NRG24240220240851743
|
24/02/2024
|
Gori bai
|
1744001012WL032684
|
Gori bai
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
12/04/2024
|
|
302171713
|
|
Goribai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-012-001/321
(SIMARA-1)
|
1744001012NRG24240220240851744
|
24/02/2024
|
Suhag bai
|
1744001012WL032684
|
Suhag bai
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
12/04/2024
|
|
302171713
|
|
Suhagbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-012-001/33
(SIMARA-1)
|
1744001012NRG24240220240851745
|
24/02/2024
|
Sunita bai
|
1744001012WL032684
|
Sunita bai
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171713
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-012-001/355
(SIMARA-1)
|
1744001012NRG24240220240851746
|
24/02/2024
|
SHASHI BAI
|
1744001012WL032684
|
SHASHI BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171713
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-012-001/372-A
(SIMARA-1)
|
1744001012NRG24240220240851747
|
24/02/2024
|
Devkali
|
1744001012WL032684
|
Devkali
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
12/04/2024
|
|
302171713
|
|
Devkali
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-012-001/40
(SIMARA-1)
|
1744001012NRG24240220240851748
|
24/02/2024
|
dropti bai
|
1744001012WL032684
|
dropti bai
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171713
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-012-001/41
(SIMARA-1)
|
1744001012NRG24240220240851749
|
24/02/2024
|
sikka
|
1744001012WL032684
|
sikka
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
12/04/2024
|
|
302171713
|
|
sikka
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-012-001/43
(SIMARA-1)
|
1744001012NRG24240220240851750
|
24/02/2024
|
savita
|
1744001012WL032684
|
savita
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
12/04/2024
|
|
302171713
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-012-001/82-A
(SIMARA-1)
|
1744001012NRG24240220240851751
|
24/02/2024
|
Raj Kumari Yadav
|
1744001012WL032684
|
Raj Kumari Yadav
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
12/04/2024
|
|
302171713
|
|
RajKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-012-001/82-A
(SIMARA-1)
|
1744001012NRG24240220240851752
|
24/02/2024
|
Rakesh Yadav
|
1744001012WL032684
|
Rakesh Yadav
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171713
|
|
RakeshYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-012-001/83-C
(SIMARA-1)
|
1744001012NRG24240220240851753
|
24/02/2024
|
Rachna Yadav
|
1744001012WL032684
|
Rachna Yadav
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
12/04/2024
|
|
302171713
|
|
RachnaYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-012-001/92
(SIMARA-1)
|
1744001012NRG24240220240851754
|
24/02/2024
|
kallu
|
1744001012WL032684
|
kallu
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302171713
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|