|
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-44-001-021-001/148
(SEEDA)
|
1744001000NRG24020920230395253
|
02/09/2023
|
MANIRAM
|
1744001WL016772
|
MANIRAM
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-021-001/148
(SEEDA)
|
1744001000NRG24020920230395252
|
02/09/2023
|
MAYA BAI
|
1744001WL016772
|
MAYA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-021-001/234
(SEEDA)
|
1744001000NRG24020920230395254
|
02/09/2023
|
VIRENDRA
|
1744001WL016772
|
VIRENDRA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-021-001/313
(SEEDA)
|
1744001000NRG24020920230395256
|
02/09/2023
|
TULSI RAM
|
1744001WL016772
|
TULSI RAM
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-021-001/419
(SEEDA)
|
1744001000NRG24020920230395257
|
02/09/2023
|
HARISHCHAND
|
1744001WL016772
|
HARISHCHAND
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-021-001/422
(SEEDA)
|
1744001000NRG24020920230395259
|
02/09/2023
|
RAGHUVEER
|
1744001WL016772
|
RAGHUVEER
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-021-002/302-A
(SEEDA)
|
1744001000NRG24020920230395262
|
02/09/2023
|
SHANTI BAI YADAV
|
1744001WL016772
|
SHANTI BAI YADAV
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
SHANTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-021-002/314
(SEEDA)
|
1744001000NRG24020920230395263
|
02/09/2023
|
BEERAN
|
1744001WL016772
|
BEERAN
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
BEERAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-021-002/315
(SEEDA)
|
1744001000NRG24020920230395264
|
02/09/2023
|
DARRU
|
1744001WL016772
|
DARRU
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
DARRU
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-021-002/328
(SEEDA)
|
1744001000NRG24020920230395266
|
02/09/2023
|
GOURA BAI
|
1744001WL016772
|
GOURA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-021-002/328
(SEEDA)
|
1744001000NRG24020920230395265
|
02/09/2023
|
URMARIYA
|
1744001WL016772
|
URMARIYA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
URMARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-021-002/353
(SEEDA)
|
1744001000NRG24020920230395268
|
02/09/2023
|
GENDA BAI
|
1744001WL016772
|
GENDA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-021-002/353
(SEEDA)
|
1744001000NRG24020920230395267
|
02/09/2023
|
RAJENDA KUMAR
|
1744001WL016772
|
RAJENDA KUMAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
RAJENDAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-021-002/365-A
(SEEDA)
|
1744001000NRG24020920230395269
|
02/09/2023
|
JAGAT LAL
|
1744001WL016772
|
JAGAT LAL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
JAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-021-002/365-A
(SEEDA)
|
1744001000NRG24020920230395270
|
02/09/2023
|
SAVITRI BAI
|
1744001WL016772
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-021-002/369
(SEEDA)
|
1744001000NRG24020920230395271
|
02/09/2023
|
NAN BAI
|
1744001WL016772
|
NAN BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-021-002/374-A
(SEEDA)
|
1744001000NRG24020920230395272
|
02/09/2023
|
GULAB
|
1744001WL016772
|
GULAB
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-021-002/376
(SEEDA)
|
1744001000NRG24020920230395274
|
02/09/2023
|
PUNNI LAL
|
1744001WL016772
|
PUNNI LAL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
PUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-021-002/382-A
(SEEDA)
|
1744001000NRG24020920230395276
|
02/09/2023
|
MEENA
|
1744001WL016772
|
MEENA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
07/09/2023
|
|
066763982
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-021-002/387
(SEEDA)
|
1744001000NRG24020920230395277
|
02/09/2023
|
PANNA LAL
|
1744001WL016772
|
PANNA LAL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-021-002/390
(SEEDA)
|
1744001000NRG24020920230395278
|
02/09/2023
|
RAJU
|
1744001WL016772
|
RAJU
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-021-002/392
(SEEDA)
|
1744001000NRG24020920230395279
|
02/09/2023
|
DINESH KUMAR
|
1744001WL016772
|
DINESH KUMAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RITHI
|
MP-44-001-021-002/393-A
(SEEDA)
|
1744001000NRG24020920230395280
|
02/09/2023
|
SURESH KUMAR
|
1744001WL016772
|
SURESH KUMAR
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
07/09/2023
|
|
066763982
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-021-002/393-B
(SEEDA)
|
1744001000NRG24020920230395281
|
02/09/2023
|
POOJA CHAUDHARI
|
1744001WL016772
|
POOJA CHAUDHARI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
07/09/2023
|
|
066763982
|
|
POOJACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-021-002/395-A
(SEEDA)
|
1744001000NRG24020920230395282
|
02/09/2023
|
SITTOB BAI
|
1744001WL016772
|
SITTOB BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
SITTOBBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-021-002/402
(SEEDA)
|
1744001000NRG24020920230395284
|
02/09/2023
|
RADHA BAI
|
1744001WL016772
|
RADHA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
07/09/2023
|
|
066763982
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-021-002/402
(SEEDA)
|
1744001000NRG24020920230395283
|
02/09/2023
|
RAMCHARAN
|
1744001WL016772
|
RAMCHARAN
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
07/09/2023
|
|
066763982
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-021-002/429
(SEEDA)
|
1744001000NRG24020920230395289
|
02/09/2023
|
RAJESH
|
1744001WL016772
|
RAJESH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-021-002/432
(SEEDA)
|
1744001000NRG24020920230395290
|
02/09/2023
|
RAM LAL LODHI
|
1744001WL016772
|
RAM LAL LODHI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
RAMLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-021-002/435
(SEEDA)
|
1744001000NRG24020920230395292
|
02/09/2023
|
PANIYA BAI
|
1744001WL016772
|
PANIYA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
PANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-021-002/452
(SEEDA)
|
1744001000NRG24020920230395293
|
02/09/2023
|
PARVATI BAI
|
1744001WL016772
|
PARVATI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-021-002/454
(SEEDA)
|
1744001000NRG24020920230395294
|
02/09/2023
|
KANDHI LAL
|
1744001WL016772
|
KANDHI LAL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
KANDHILAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-021-002/454
(SEEDA)
|
1744001000NRG24020920230395295
|
02/09/2023
|
SHAKUN BAI
|
1744001WL016772
|
SHAKUN BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-021-002/470
(SEEDA)
|
1744001000NRG24020920230395298
|
02/09/2023
|
BHAGAWAT
|
1744001WL016772
|
BHAGAWAT
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
BHAGAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-021-002/470
(SEEDA)
|
1744001000NRG24020920230395299
|
02/09/2023
|
BHAGAWAT
|
1744001WL016772
|
BHAGAWAT
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
BHAGAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-021-002/490-A
(SEEDA)
|
1744001000NRG24020920230395301
|
02/09/2023
|
PRADEEP KUMAR
|
1744001WL016772
|
PRADEEP KUMAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
PRADEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-021-002/490-A
(SEEDA)
|
1744001000NRG24020920230395300
|
02/09/2023
|
TARA BAI LODHI
|
1744001WL016772
|
TARA BAI LODHI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
TARABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-021-002/536
(SEEDA)
|
1744001000NRG24020920230395304
|
02/09/2023
|
GOMTI BAI
|
1744001WL016772
|
GOMTI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-021-002/99-A
(SEEDA)
|
1744001000NRG24020920230395305
|
02/09/2023
|
RAMPRAKASH
|
1744001WL016772
|
RAMPRAKASH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
40
|
RITHI
|
MP-44-001-021-002/374-A
(SEEDA)
|
1744001000NRG24020920230395273
|
02/09/2023
|
RAM VALI
|
1744001WL016772
|
RAM VALI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
RAMVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
41
|
RITHI
|
MP-44-001-021-001/296-A
(SEEDA)
|
1744001000NRG24020920230395255
|
02/09/2023
|
SIYA BAI
|
1744001WL016772
|
SIYA BAI
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-021-001/420
(SEEDA)
|
1744001000NRG24020920230395258
|
02/09/2023
|
BARI BAI
|
1744001WL016772
|
BARI BAI
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
BARIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-021-002/100-A
(SEEDA)
|
1744001000NRG24020920230395260
|
02/09/2023
|
BALKISHAN
|
1744001WL016772
|
BALKISHAN
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-021-002/380
(SEEDA)
|
1744001000NRG24020920230395275
|
02/09/2023
|
SAROJ BAI
|
1744001WL016772
|
SAROJ BAI
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-021-002/409
(SEEDA)
|
1744001000NRG24020920230395285
|
02/09/2023
|
DVARAKA
|
1744001WL016772
|
DVARAKA
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
07/09/2023
|
|
066763982
|
|
DVARAKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-021-002/410
(SEEDA)
|
1744001000NRG24020920230395286
|
02/09/2023
|
BABLI BAI
|
1744001WL016772
|
BABLI BAI
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
07/09/2023
|
|
066763982
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-021-002/417
(SEEDA)
|
1744001000NRG24020920230395287
|
02/09/2023
|
SUKHDEO PRADAD
|
1744001WL016772
|
SUKHDEO PRADAD
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
SUKHDEOPRADAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RITHI
|
MP-44-001-021-002/420
(SEEDA)
|
1744001000NRG24020920230395288
|
02/09/2023
|
ANKUSH RAI
|
1744001WL016772
|
ANKUSH RAI
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
ANKUSHRAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-021-002/432
(SEEDA)
|
1744001000NRG24020920230395291
|
02/09/2023
|
MAMTA BAI LODHI
|
1744001WL016772
|
MAMTA BAI LODHI
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
MAMTABAILODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
50
|
RITHI
|
MP-44-001-021-002/463-A
(SEEDA)
|
1744001000NRG24020920230395296
|
02/09/2023
|
GOURA BAI
|
1744001WL016772
|
GOURA BAI
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-021-002/469
(SEEDA)
|
1744001000NRG24020920230395297
|
02/09/2023
|
RAJAKUMAR
|
1744001WL016772
|
RAJAKUMAR
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
RAJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-021-002/503
(SEEDA)
|
1744001000NRG24020920230395302
|
02/09/2023
|
SANGITA BAI
|
1744001WL016772
|
SANGITA BAI
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
07/09/2023
|
|
066763982
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-021-002/535
(SEEDA)
|
1744001000NRG24020920230395303
|
02/09/2023
|
GORI BAI
|
1744001WL016772
|
GORI BAI
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
07/09/2023
|
|
066763982
|
|
GORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49600
|
49600
|
|
|
|
|
|
|
|