|
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-44-001-039-002/24
(TIDHARAKHURD)
|
1744001039NRG24100620230149302
|
10/06/2023
|
ARCHINA BAI
|
1744001039WL007145
|
ARCHINA BAI
|
00048
|
BKID0009413
|
740
|
740
|
Processed
|
15/06/2023
|
|
364913812
|
|
ARCHINABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-024-001/231
(EMALAJ)
|
1744001024NRG24100620230151143
|
10/06/2023
|
THINGGU
|
1744001024WL007192
|
THINGGU
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
15/06/2023
|
|
364913812
|
|
THINGGU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-024-001/292-B
(EMALAJ)
|
1744001024NRG24100620230151150
|
10/06/2023
|
ARCHNA
|
1744001024WL007192
|
ARCHNA
|
00176
|
IDIB000K631
|
840
|
840
|
Processed
|
15/06/2023
|
|
364913812
|
|
ARCHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-039-001/44
(TIDHARAKHURD)
|
1744001039NRG24100620230149258
|
10/06/2023
|
ramesh
|
1744001039WL007143
|
ramesh
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364913812
|
|
ramesh
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-039-001/44
(TIDHARAKHURD)
|
1744001039NRG24100620230149259
|
10/06/2023
|
RAMESH KUMAR
|
1744001039WL007143
|
RAMESH KUMAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364913812
|
|
RAMESHKUMAR
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-039-002/11
(TIDHARAKHURD)
|
1744001039NRG24100620230149278
|
10/06/2023
|
Arti bai
|
1744001039WL007145
|
Arti bai
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364913812
|
|
Artibai
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-039-002/115
(TIDHARAKHURD)
|
1744001039NRG24100620230149282
|
10/06/2023
|
RAJNI BAI
|
1744001039WL007145
|
RAJNI BAI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364913812
|
|
RAJNIBAI
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-039-002/122
(TIDHARAKHURD)
|
1744001039NRG24100620230149328
|
10/06/2023
|
Raj Kumar
|
1744001039WL007146
|
Raj Kumar
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364913812
|
|
RajKumar
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-039-002/142
(TIDHARAKHURD)
|
1744001039NRG24100620230149285
|
10/06/2023
|
KUSAM BAI
|
1744001039WL007145
|
KUSAM BAI
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
15/06/2023
|
|
364913812
|
|
KUSAMBAI
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-039-002/148-A
(TIDHARAKHURD)
|
1744001039NRG24100620230149288
|
10/06/2023
|
TIJA SINGH
|
1744001039WL007145
|
TIJA SINGH
|
00415
|
SBIN0004642
|
185
|
185
|
Processed
|
15/06/2023
|
|
364913812
|
|
TIJASINGH
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-039-002/189
(TIDHARAKHURD)
|
1744001039NRG24100620230149338
|
10/06/2023
|
OMPRAKSH
|
1744001039WL007146
|
OMPRAKSH
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364913812
|
|
OMPRAKSH
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-039-002/32
(TIDHARAKHURD)
|
1744001039NRG24100620230149348
|
10/06/2023
|
RABINA
|
1744001039WL007146
|
RABINA
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364913812
|
|
RABINA
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-039-002/33
(TIDHARAKHURD)
|
1744001039NRG24100620230149303
|
10/06/2023
|
kishori
|
1744001039WL007145
|
kishori
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364913812
|
|
kishori
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-039-002/60
(TIDHARAKHURD)
|
1744001039NRG24100620230149349
|
10/06/2023
|
SNTRA BAI
|
1744001039WL007146
|
SNTRA BAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
15/06/2023
|
|
364913812
|
|
SNTRABAI
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-039-002/9
(TIDHARAKHURD)
|
1744001039NRG24100620230149353
|
10/06/2023
|
LATORA
|
1744001039WL007146
|
LATORA
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364913812
|
|
LATORA
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-044-002/114
(SIMARAKALA)
|
1744001044NRG24100620230151432
|
10/06/2023
|
RAMPRASADH
|
1744001044WL007201
|
RAMPRASADH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364913812
|
|
RAMPRASADH
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-044-002/139
(SIMARAKALA)
|
1744001044NRG24100620230151437
|
10/06/2023
|
Vikram Pratap Singh
|
1744001044WL007201
|
Vikram Pratap Singh
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364913812
|
|
VikramPratapSingh
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-044-002/23-C
(SIMARAKALA)
|
1744001044NRG24100620230151450
|
10/06/2023
|
Gorelal Lodhi
|
1744001044WL007201
|
Gorelal Lodhi
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364913812
|
|
GorelalLodhi
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-044-002/305
(SIMARAKALA)
|
1744001044NRG24100620230151461
|
10/06/2023
|
ANNU BAI
|
1744001044WL007201
|
ANNU BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
15/06/2023
|
|
364913812
|
|
ANNUBAI
|
(000000)
|
|
20
|
RITHI
|
MP-44-001-044-002/53-B
(SIMARAKALA)
|
1744001044NRG24100620230151475
|
10/06/2023
|
Narayan
|
1744001044WL007201
|
Narayan
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
364913812
|
|
Narayan
|
(000000)
|
|
21
|
RITHI
|
MP-44-001-044-002/69-A
(SIMARAKALA)
|
1744001044NRG24100620230151483
|
10/06/2023
|
KALLU BAI
|
1744001044WL007201
|
KALLU BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364913812
|
|
KALLUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17620
|
17620
|
|
|
|
|
|
|
|
|
22
|
RITHI
|
MP-44-001-027-002/65
(KATHOTIYA)
|
1744001027NRG24100620230150302
|
10/06/2023
|
mukesh
|
1744001027WL007165
|
mukesh
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
15/06/2023
|
|
364913812
|
|
mukesh
|
(000000)
|
|
23
|
RITHI
|
MP-44-001-039-001/10
(TIDHARAKHURD)
|
1744001039NRG24100620230149240
|
10/06/2023
|
RAJ KUMAR
|
1744001039WL007143
|
RAJ KUMAR
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364913812
|
|
RAJKUMAR
|
(000000)
|
|
24
|
RITHI
|
MP-44-001-039-001/146
(TIDHARAKHURD)
|
1744001039NRG24100620230151577
|
10/06/2023
|
SEELA BAI
|
1744001039WL007207
|
SEELA BAI
|
00415
|
SBIN0006919
|
980
|
980
|
Processed
|
15/06/2023
|
|
364913812
|
|
SEELABAI
|
(000000)
|
|
25
|
RITHI
|
MP-44-001-039-001/153
(TIDHARAKHURD)
|
1744001039NRG24100620230151580
|
10/06/2023
|
Goodi bai
|
1744001039WL007207
|
Goodi bai
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
15/06/2023
|
|
364913812
|
|
Goodibai
|
(000000)
|
|
26
|
RITHI
|
MP-44-001-039-001/171
(TIDHARAKHURD)
|
1744001039NRG24100620230151586
|
10/06/2023
|
Pradeep
|
1744001039WL007207
|
Pradeep
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
15/06/2023
|
|
364913812
|
|
Pradeep
|
(000000)
|
|
27
|
RITHI
|
MP-44-001-039-001/223
(TIDHARAKHURD)
|
1744001039NRG24100620230151592
|
10/06/2023
|
GULABBAI
|
1744001039WL007207
|
GULABBAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
15/06/2023
|
|
364913812
|
|
GULABBAI
|
(000000)
|
|
28
|
RITHI
|
MP-44-001-039-001/25-A
(TIDHARAKHURD)
|
1744001039NRG24100620230151595
|
10/06/2023
|
Meena bai
|
1744001039WL007207
|
Meena bai
|
00415
|
SBIN0006919
|
980
|
980
|
Processed
|
15/06/2023
|
|
364913812
|
|
Meenabai
|
(000000)
|
|
29
|
RITHI
|
MP-44-001-039-001/273
(TIDHARAKHURD)
|
1744001039NRG24100620230151598
|
10/06/2023
|
SAROJA
|
1744001039WL007207
|
SAROJA
|
00415
|
SBIN0006919
|
980
|
980
|
Processed
|
15/06/2023
|
|
364913812
|
|
SAROJA
|
(000000)
|
|
30
|
RITHI
|
MP-44-001-039-001/53
(TIDHARAKHURD)
|
1744001039NRG24100620230149262
|
10/06/2023
|
Gayan bai
|
1744001039WL007143
|
Gayan bai
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364913812
|
|
Gayanbai
|
(000000)
|
|
31
|
RITHI
|
MP-44-001-039-002/163-C
(TIDHARAKHURD)
|
1744001039NRG24100620230149292
|
10/06/2023
|
Aajou
|
1744001039WL007145
|
Aajou
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364913812
|
|
Aajou
|
(000000)
|
|
32
|
RITHI
|
MP-44-001-039-002/167
(TIDHARAKHURD)
|
1744001039NRG24100620230149294
|
10/06/2023
|
Sayam rani
|
1744001039WL007145
|
Sayam rani
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364913812
|
|
Sayamrani
|
(000000)
|
|
33
|
RITHI
|
MP-44-001-039-002/199
(TIDHARAKHURD)
|
1744001039NRG24100620230149299
|
10/06/2023
|
SUNITA
|
1744001039WL007145
|
SUNITA
|
00415
|
SBIN0006919
|
555
|
555
|
Processed
|
15/06/2023
|
|
364913812
|
|
SUNITA
|
(000000)
|
|
34
|
RITHI
|
MP-44-001-039-002/63-B
(TIDHARAKHURD)
|
1744001039NRG24100620230149350
|
10/06/2023
|
PAPU
|
1744001039WL007146
|
PAPU
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
15/06/2023
|
|
364913812
|
|
PAPU
|
(000000)
|
|
35
|
RITHI
|
MP-44-001-044-002/14
(SIMARAKALA)
|
1744001044NRG24100620230151439
|
10/06/2023
|
RAMESH
|
1744001044WL007201
|
RAMESH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364913812
|
|
RAMESH
|
(000000)
|
|
36
|
RITHI
|
MP-44-001-044-002/22-B
(SIMARAKALA)
|
1744001044NRG24100620230151447
|
10/06/2023
|
DAYARAM
|
1744001044WL007201
|
DAYARAM
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364913812
|
|
DAYARAM
|
(000000)
|
|
37
|
RITHI
|
MP-44-001-044-002/24
(SIMARAKALA)
|
1744001044NRG24100620230151451
|
10/06/2023
|
ASHOK KUMAR
|
1744001044WL007201
|
ASHOK KUMAR
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364913812
|
|
ASHOKKUMAR
|
(000000)
|
|
38
|
RITHI
|
MP-44-001-044-002/24
(SIMARAKALA)
|
1744001044NRG24100620230151452
|
10/06/2023
|
RAJUMAR
|
1744001044WL007201
|
RAJUMAR
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364913812
|
|
RAJUMAR
|
(000000)
|
|
39
|
RITHI
|
MP-44-001-044-002/25
(SIMARAKALA)
|
1744001044NRG24100620230151456
|
10/06/2023
|
RAMRATAN
|
1744001044WL007201
|
RAMRATAN
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364913812
|
|
RAMRATAN
|
(000000)
|
|
40
|
RITHI
|
MP-44-001-044-002/29
(SIMARAKALA)
|
1744001044NRG24100620230151458
|
10/06/2023
|
SHEELCHAND
|
1744001044WL007201
|
SHEELCHAND
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364913812
|
|
SHEELCHAND
|
(000000)
|
|
41
|
RITHI
|
MP-44-001-044-002/34
(SIMARAKALA)
|
1744001044NRG24100620230151462
|
10/06/2023
|
DHASRATH
|
1744001044WL007201
|
DHASRATH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364913812
|
|
DHASRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20920
|
20920
|
|
|
|
|
|
|
|
|
42
|
RITHI
|
MP-44-001-039-001/25-A
(TIDHARAKHURD)
|
1744001039NRG24100620230151594
|
10/06/2023
|
Mukash kumar
|
1744001039WL007207
|
Mukash kumar
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
15/06/2023
|
|
364913812
|
|
Mukashkumar
|
(000000)
|
|
43
|
RITHI
|
MP-44-001-039-001/74
(TIDHARAKHURD)
|
1744001039NRG24100620230151617
|
10/06/2023
|
Parbati bai
|
1744001039WL007207
|
Parbati bai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/06/2023
|
|
364913812
|
|
Parbatibai
|
(000000)
|
|
44
|
RITHI
|
MP-44-001-039-002/122
(TIDHARAKHURD)
|
1744001039NRG24100620230149327
|
10/06/2023
|
Anita Bai
|
1744001039WL007146
|
Anita Bai
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
15/06/2023
|
|
364913812
|
|
AnitaBai
|
(000000)
|
|
45
|
RITHI
|
MP-44-001-039-002/129
(TIDHARAKHURD)
|
1744001039NRG24100620230149283
|
10/06/2023
|
Sandeep Kumar
|
1744001039WL007145
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364913812
|
|
SandeepKumar
|
(000000)
|
|
46
|
RITHI
|
MP-44-001-039-002/168
(TIDHARAKHURD)
|
1744001039NRG24100620230149295
|
10/06/2023
|
PRAHLAD SINGH
|
1744001039WL007145
|
PRAHLAD SINGH
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364913812
|
|
PRAHLADSINGH
|
(000000)
|
|
47
|
RITHI
|
MP-44-001-039-002/228
(TIDHARAKHURD)
|
1744001039NRG24100620230149342
|
10/06/2023
|
SUNIL
|
1744001039WL007146
|
SUNIL
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364913812
|
|
SUNIL
|
(000000)
|
|
48
|
RITHI
|
MP-44-001-044-002/5-A
(SIMARAKALA)
|
1744001044NRG24100620230151473
|
10/06/2023
|
Sadhna
|
1744001044WL007201
|
Sadhna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364913812
|
|
Sadhna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47680
|
47680
|
|
|
|
|
|
|
|