|
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-44-001-001-001/113-A
(RITHI)
|
1744001001NRG24050620230129261
|
05/06/2023
|
NARESH
|
1744001001WL006526
|
NARESH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261419128
|
|
NARESH
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-001-001/120
(RITHI)
|
1744001001NRG24050620230129263
|
05/06/2023
|
CHANDA BAI
|
1744001001WL006526
|
CHANDA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261419128
|
|
CHANDABAI
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-001-001/208
(RITHI)
|
1744001001NRG24050620230129281
|
05/06/2023
|
JHALKAN
|
1744001001WL006526
|
JHALKAN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261419128
|
|
JHALKAN
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-001-001/221-B
(RITHI)
|
1744001001NRG24050620230129284
|
05/06/2023
|
MUNNI BHUMIYA
|
1744001001WL006526
|
MUNNI BHUMIYA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261419128
|
|
MUNNIBHUMIYA
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-001-001/232-D
(RITHI)
|
1744001001NRG24050620230129287
|
05/06/2023
|
Chhoti Bai Aadivasi
|
1744001001WL006526
|
Chhoti Bai Aadivasi
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261419128
|
|
ChhotiBaiAadivasi
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-001-001/6
(RITHI)
|
1744001001NRG24050620230129305
|
05/06/2023
|
SHASHI BAI
|
1744001001WL006526
|
SHASHI BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261419128
|
|
SHASHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-001-001/46
(RITHI)
|
1744001001NRG24050620230129301
|
05/06/2023
|
CHOTI BAI
|
1744001001WL006526
|
CHOTI BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261419128
|
|
CHOTIBAI
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-001-001/7
(RITHI)
|
1744001001NRG24050620230129306
|
05/06/2023
|
SULOCHANA YADAV
|
1744001001WL006526
|
SULOCHANA YADAV
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261419128
|
|
SULOCHANAYADAV
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-040-003/211
(BADHA)
|
1744001040NRG24050620230127539
|
05/06/2023
|
VINOD SINGH
|
1744001040WL006457
|
VINOD SINGH
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261419128
|
|
VINODSINGH
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-040-003/216-A
(BADHA)
|
1744001040NRG24050620230127542
|
05/06/2023
|
Abhay Kumar
|
1744001040WL006457
|
Abhay Kumar
|
00415
|
SBIN0007719
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
261419128
|
|
AbhayKumar
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-040-003/93
(BADHA)
|
1744001040NRG24050620230127551
|
05/06/2023
|
RASHMI SINGH
|
1744001040WL006457
|
RASHMI SINGH
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261419128
|
|
RASHMISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12230
|
12230
|
|
|
|
|
|
|
|