|
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-44-001-002-001/99
(BROHATA)
|
1744001000NRG24240320240907717
|
24/03/2024
|
DILAVAR
|
1744001WL034912
|
DILAVAR
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
19/04/2024
|
|
399792183
|
|
DILAVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-016-001/146
(HARDUA)
|
1744001000NRG24240320240907720
|
24/03/2024
|
LATIRAM
|
1744001WL034914
|
LATIRAM
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399792183
|
|
LATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RITHI
|
MP-44-001-016-001/146-A
(HARDUA)
|
1744001000NRG24240320240907721
|
24/03/2024
|
DINESH KUMAR LODHI
|
1744001WL034914
|
DINESH KUMAR LODHI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399792183
|
|
DINESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-016-001/146-A
(HARDUA)
|
1744001000NRG24240320240907722
|
24/03/2024
|
Priyanka
|
1744001WL034914
|
Priyanka
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399792183
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-016-001/683-A
(HARDUA)
|
1744001000NRG24240320240907729
|
24/03/2024
|
SANTOSH RAI
|
1744001WL034914
|
SANTOSH RAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399792183
|
|
SANTOSHRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-016-001/21
(HARDUA)
|
1744001000NRG24240320240907723
|
24/03/2024
|
roshni barman
|
1744001WL034914
|
roshni barman
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399792183
|
|
roshnibarman
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-016-001/21-A
(HARDUA)
|
1744001000NRG24240320240907724
|
24/03/2024
|
SONE LAL BARMAN
|
1744001WL034914
|
SONE LAL BARMAN
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399792183
|
|
SONELALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-016-001/561
(HARDUA)
|
1744001000NRG24240320240907726
|
24/03/2024
|
SOMVATI
|
1744001WL034914
|
SOMVATI
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399792183
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-016-001/561
(HARDUA)
|
1744001000NRG24240320240907725
|
24/03/2024
|
SOMVATI
|
1744001WL034914
|
SOMVATI
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399792183
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RITHI
|
MP-44-001-016-001/59-A
(HARDUA)
|
1744001000NRG24240320240907727
|
24/03/2024
|
SHIVAM
|
1744001WL034914
|
SHIVAM
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399792183
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-016-001/683
(HARDUA)
|
1744001000NRG24240320240907728
|
24/03/2024
|
Savitri bai rai
|
1744001WL034914
|
Savitri bai rai
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399792183
|
|
Savitribairai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-002-001/81-A
(BROHATA)
|
1744001000NRG24240320240907716
|
24/03/2024
|
BHARAT
|
1744001WL034912
|
BHARAT
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
19/04/2024
|
|
399792183
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|