|
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-44-001-049-001/386-A
(KARHAYAKALA)
|
1744001049NRG24080320240881550
|
08/03/2024
|
BEBI RAJAK
|
1744001049WL033713
|
BEBI RAJAK
|
00089
|
CBIN0282174
|
100
|
100
|
Processed
|
24/04/2024
|
|
473568666
|
|
BEBIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-028-001/237
(KHMRIYA-1)
|
1744001028NRG24070320240880717
|
08/03/2024
|
dileep
|
1744001028WL033676
|
dileep
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473568666
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-028-001/313-A
(KHMRIYA-1)
|
1744001028NRG24070320240880718
|
08/03/2024
|
anita
|
1744001028WL033676
|
anita
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473568666
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-028-001/335-A
(KHMRIYA-1)
|
1744001028NRG24070320240880719
|
08/03/2024
|
vidya bai
|
1744001028WL033676
|
vidya bai
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473568666
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-028-001/379-A
(KHMRIYA-1)
|
1744001028NRG24070320240880720
|
08/03/2024
|
sandya
|
1744001028WL033676
|
sandya
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473568666
|
|
sandya
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-028-001/402
(KHMRIYA-1)
|
1744001028NRG24070320240880722
|
08/03/2024
|
harprsad
|
1744001028WL033676
|
harprsad
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473568666
|
|
harprsad
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-028-002/115
(KHMRIYA-1)
|
1744001028NRG24070320240880725
|
08/03/2024
|
MUKUNDI
|
1744001028WL033676
|
MUKUNDI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473568666
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-028-002/167
(KHMRIYA-1)
|
1744001028NRG24070320240880728
|
08/03/2024
|
MAHEEP SINGH
|
1744001028WL033676
|
MAHEEP SINGH
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
24/04/2024
|
|
473568666
|
|
MAHEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-028-002/193
(KHMRIYA-1)
|
1744001028NRG24070320240880731
|
08/03/2024
|
PHOOL BAI
|
1744001028WL033676
|
PHOOL BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473568666
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-028-002/203
(KHMRIYA-1)
|
1744001028NRG24070320240880732
|
08/03/2024
|
ANTARAM
|
1744001028WL033676
|
ANTARAM
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
24/04/2024
|
|
473568666
|
|
ANTARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-028-002/208
(KHMRIYA-1)
|
1744001028NRG24070320240880733
|
08/03/2024
|
JALIM SIHGH
|
1744001028WL033676
|
JALIM SIHGH
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
24/04/2024
|
|
473568666
|
|
JALIMSIHGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-028-002/250
(KHMRIYA-1)
|
1744001028NRG24070320240880737
|
08/03/2024
|
SUKHAN SINGH GOND
|
1744001028WL033676
|
SUKHAN SINGH GOND
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
24/04/2024
|
|
473568666
|
|
SUKHANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-028-002/320-C
(KHMRIYA-1)
|
1744001028NRG24070320240880740
|
08/03/2024
|
santan singh
|
1744001028WL033676
|
santan singh
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473568666
|
|
santansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-028-002/74
(KHMRIYA-1)
|
1744001028NRG24070320240880743
|
08/03/2024
|
SHEKHLAL
|
1744001028WL033676
|
SHEKHLAL
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473568666
|
|
SHEKHLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-044-001/131
(SIMARAKALA)
|
1744001044NRG24070320240880744
|
08/03/2024
|
BIJEYBHAN
|
1744001044WL033677
|
BIJEYBHAN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568666
|
|
BIJEYBHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-044-001/172
(SIMARAKALA)
|
1744001044NRG24070320240880745
|
08/03/2024
|
RAJKUMARI
|
1744001044WL033677
|
RAJKUMARI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568666
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RITHI
|
MP-44-001-044-001/222-A
(SIMARAKALA)
|
1744001044NRG24070320240880746
|
08/03/2024
|
Rajesh
|
1744001044WL033677
|
Rajesh
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568666
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
18
|
RITHI
|
MP-44-001-044-001/242-A
(SIMARAKALA)
|
1744001044NRG24070320240880747
|
08/03/2024
|
Durga
|
1744001044WL033677
|
Durga
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568666
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-044-001/303
(SIMARAKALA)
|
1744001044NRG24070320240880750
|
08/03/2024
|
HALKE SINGH
|
1744001044WL033677
|
HALKE SINGH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568666
|
|
HALKESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RITHI
|
MP-44-001-044-001/316
(SIMARAKALA)
|
1744001044NRG24070320240880752
|
08/03/2024
|
PRITAM
|
1744001044WL033677
|
PRITAM
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568666
|
|
PRITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RITHI
|
MP-44-001-044-01/336
(SIMARAKALA)
|
1744001044NRG24070320240880753
|
08/03/2024
|
sunita
|
1744001044WL033677
|
sunita
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568666
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19450
|
19450
|
|
|
|
|
|
|
|
|
22
|
RITHI
|
MP-44-001-028-001/389
(KHMRIYA-1)
|
1744001028NRG24070320240880721
|
08/03/2024
|
REKHA BAI
|
1744001028WL033676
|
REKHA BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473568666
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RITHI
|
MP-44-001-028-002/108
(KHMRIYA-1)
|
1744001028NRG24070320240880723
|
08/03/2024
|
LAKHAN
|
1744001028WL033676
|
LAKHAN
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473568666
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
24
|
RITHI
|
MP-44-001-028-002/26-A
(KHMRIYA-1)
|
1744001028NRG24070320240880738
|
08/03/2024
|
PREMLAL
|
1744001028WL033676
|
PREMLAL
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473568666
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RITHI
|
MP-44-001-044-001/272
(SIMARAKALA)
|
1744001044NRG24070320240880748
|
08/03/2024
|
GHUTTAN
|
1744001044WL033677
|
GHUTTAN
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568666
|
|
GHUTTAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-044-001/272-A
(SIMARAKALA)
|
1744001044NRG24070320240880749
|
08/03/2024
|
Manisha
|
1744001044WL033677
|
Manisha
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568666
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
27
|
RITHI
|
MP-44-001-004-001/248
(MOHAS)
|
1744001004NRG24070320240880887
|
08/03/2024
|
KALLU BAI CHAMAR
|
1744001004WL033685
|
KALLU BAI CHAMAR
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568666
|
|
KALLUBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-028-002/115
(KHMRIYA-1)
|
1744001028NRG24070320240880724
|
08/03/2024
|
ratto bai
|
1744001028WL033676
|
ratto bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473568666
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-028-002/157-A
(KHMRIYA-1)
|
1744001028NRG24070320240880726
|
08/03/2024
|
ANAND KUMAR
|
1744001028WL033676
|
ANAND KUMAR
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473568666
|
|
ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-028-002/163-A
(KHMRIYA-1)
|
1744001028NRG24070320240880727
|
08/03/2024
|
phlad
|
1744001028WL033676
|
phlad
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473568666
|
|
phlad
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-028-002/168
(KHMRIYA-1)
|
1744001028NRG24070320240880729
|
08/03/2024
|
tara bai
|
1744001028WL033676
|
tara bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473568666
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-028-002/189-A
(KHMRIYA-1)
|
1744001028NRG24070320240880730
|
08/03/2024
|
MINA BAI
|
1744001028WL033676
|
MINA BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473568666
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-028-002/225-A
(KHMRIYA-1)
|
1744001028NRG24070320240880734
|
08/03/2024
|
USHA BAI
|
1744001028WL033676
|
USHA BAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
24/04/2024
|
|
473568666
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-028-002/249
(KHMRIYA-1)
|
1744001028NRG24070320240880736
|
08/03/2024
|
susheela
|
1744001028WL033676
|
susheela
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473568666
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-028-002/285-A
(KHMRIYA-1)
|
1744001028NRG24070320240880739
|
08/03/2024
|
PINKI BAI
|
1744001028WL033676
|
PINKI BAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
24/04/2024
|
|
473568666
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-028-002/375-A
(KHMRIYA-1)
|
1744001028NRG24070320240880741
|
08/03/2024
|
SARMAN
|
1744001028WL033676
|
SARMAN
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
24/04/2024
|
|
473568666
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-028-002/47
(KHMRIYA-1)
|
1744001028NRG24070320240880742
|
08/03/2024
|
meera bai
|
1744001028WL033676
|
meera bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473568666
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
38
|
RITHI
|
MP-44-001-028-002/239
(KHMRIYA-1)
|
1744001028NRG24070320240880735
|
08/03/2024
|
polmati
|
1744001028WL033676
|
polmati
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
24/04/2024
|
|
473568666
|
|
polmati
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-044-001/309
(SIMARAKALA)
|
1744001044NRG24070320240880751
|
08/03/2024
|
Gopal singh
|
1744001044WL033677
|
Gopal singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568666
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-049-001/79-A
(KARHAYAKALA)
|
1744001049NRG24080320240881559
|
08/03/2024
|
santosh kumar
|
1744001049WL033713
|
santosh kumar
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
24/04/2024
|
|
473568666
|
|
santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
41
|
RITHI
|
MP-44-001-049-001/306
(KARHAYAKALA)
|
1744001049NRG24080320240881549
|
08/03/2024
|
bariya bai
|
1744001049WL033713
|
bariya bai
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473568666
|
|
bariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38150
|
38150
|
|
|
|
|
|
|
|