|
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-44-001-033-001/445-B
(HATHKURI)
|
1744001033NRG24070620230139119
|
08/06/2023
|
Anguri Choudhri
|
1744001033WL006835
|
Anguri Choudhri
|
00045
|
BARB0KATNIX
|
612
|
612
|
Processed
|
15/06/2023
|
|
366113027
|
|
AnguriChoudhri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-055-001/82-A
(DHURHAD)
|
1744001055NRG24080620230139882
|
08/06/2023
|
bharti singh
|
1744001055WL006880
|
bharti singh
|
00089
|
CBIN0281974
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
366113027
|
|
bhartisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-033-003/66
(HATHKURI)
|
1744001033NRG24070620230138739
|
08/06/2023
|
PUSHPEANDRA SINGH
|
1744001033WL006826
|
PUSHPEANDRA SINGH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366113027
|
|
PUSHPEANDRASINGH
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-055-001/208
(DHURHAD)
|
1744001055NRG24080620230139956
|
08/06/2023
|
DAYARAM
|
1744001055WL006882
|
DAYARAM
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
366113027
|
|
DAYARAM
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-055-001/208-A
(DHURHAD)
|
1744001055NRG24080620230139958
|
08/06/2023
|
pinki kol
|
1744001055WL006882
|
pinki kol
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
366113027
|
|
pinkikol
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-055-001/21-A
(DHURHAD)
|
1744001055NRG24080620230139907
|
08/06/2023
|
riya kol
|
1744001055WL006881
|
riya kol
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
366113027
|
|
riyakol
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-055-001/239-B
(DHURHAD)
|
1744001055NRG24080620230140005
|
08/06/2023
|
janki bai gond
|
1744001055WL006883
|
janki bai gond
|
00089
|
CBIN0282174
|
845
|
845
|
Processed
|
15/06/2023
|
|
366113027
|
|
jankibaigond
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-055-001/239-C
(DHURHAD)
|
1744001055NRG24080620230140006
|
08/06/2023
|
suman devi gond
|
1744001055WL006883
|
suman devi gond
|
00089
|
CBIN0282174
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
366113027
|
|
sumandevigond
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-055-001/244
(DHURHAD)
|
1744001055NRG24080620230139909
|
08/06/2023
|
TAKHT SINGH
|
1744001055WL006881
|
TAKHT SINGH
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
366113027
|
|
TAKHTSINGH
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-055-001/268-A
(DHURHAD)
|
1744001055NRG24080620230139873
|
08/06/2023
|
mohan lal kol
|
1744001055WL006880
|
mohan lal kol
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
366113027
|
|
mohanlalkol
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-055-001/268-A
(DHURHAD)
|
1744001055NRG24080620230139874
|
08/06/2023
|
shashi bai
|
1744001055WL006880
|
shashi bai
|
00089
|
CBIN0282174
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
366113027
|
|
shashibai
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-055-001/271
(DHURHAD)
|
1744001055NRG24080620230139912
|
08/06/2023
|
kera bai
|
1744001055WL006881
|
kera bai
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
15/06/2023
|
|
366113027
|
|
kerabai
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-055-001/282
(DHURHAD)
|
1744001055NRG24080620230140014
|
08/06/2023
|
DASODS BAI
|
1744001055WL006883
|
DASODS BAI
|
00089
|
CBIN0282174
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
366113027
|
|
DASODSBAI
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-055-001/304
(DHURHAD)
|
1744001055NRG24080620230139913
|
08/06/2023
|
Tulsha bai gond
|
1744001055WL006881
|
Tulsha bai gond
|
00089
|
CBIN0282174
|
672
|
672
|
Processed
|
15/06/2023
|
|
366113027
|
|
Tulshabaigond
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-055-001/308-A
(DHURHAD)
|
1744001055NRG24080620230139914
|
08/06/2023
|
Ravi kumar
|
1744001055WL006881
|
Ravi kumar
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
366113027
|
|
Ravikumar
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-055-001/341-C
(DHURHAD)
|
1744001055NRG24080620230139975
|
08/06/2023
|
Vipin
|
1744001055WL006882
|
Vipin
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
366113027
|
|
Vipin
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-055-001/343-B
(DHURHAD)
|
1744001055NRG24080620230139977
|
08/06/2023
|
tulsiram
|
1744001055WL006882
|
tulsiram
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
366113027
|
|
tulsiram
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-055-001/358
(DHURHAD)
|
1744001055NRG24080620230139979
|
08/06/2023
|
ANIL
|
1744001055WL006882
|
ANIL
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
366113027
|
|
ANIL
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-055-001/397-B
(DHURHAD)
|
1744001055NRG24080620230139983
|
08/06/2023
|
omkar yadav
|
1744001055WL006882
|
omkar yadav
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
366113027
|
|
omkaryadav
|
(000000)
|
|
20
|
RITHI
|
MP-44-001-055-001/41-B
(DHURHAD)
|
1744001055NRG24080620230140029
|
08/06/2023
|
SANGEETA THAKUR
|
1744001055WL006883
|
SANGEETA THAKUR
|
00089
|
CBIN0282174
|
845
|
845
|
Processed
|
15/06/2023
|
|
366113027
|
|
SANGEETATHAKUR
|
(000000)
|
|
21
|
RITHI
|
MP-44-001-055-001/67
(DHURHAD)
|
1744001055NRG24080620230139924
|
08/06/2023
|
GANDHI
|
1744001055WL006881
|
GANDHI
|
00089
|
CBIN0282174
|
672
|
672
|
Processed
|
15/06/2023
|
|
366113027
|
|
GANDHI
|
(000000)
|
|
22
|
RITHI
|
MP-44-001-055-003/32-A
(DHURHAD)
|
1744001055NRG24080620230139987
|
08/06/2023
|
shekh sagir
|
1744001055WL006882
|
shekh sagir
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
366113027
|
|
shekhsagir
|
(000000)
|
|
23
|
RITHI
|
MP-44-001-055-01/183
(DHURHAD)
|
1744001055NRG24080620230139932
|
08/06/2023
|
som bai kol
|
1744001055WL006881
|
som bai kol
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
366113027
|
|
sombaikol
|
(000000)
|
|
24
|
RITHI
|
MP-44-001-055-01/209
(DHURHAD)
|
1744001055NRG24080620230139887
|
08/06/2023
|
Chammu
|
1744001055WL006880
|
Chammu
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
15/06/2023
|
|
366113027
|
|
Chammu
|
(000000)
|
|
25
|
RITHI
|
MP-44-001-055-01/21
(DHURHAD)
|
1744001055NRG24080620230140033
|
08/06/2023
|
tiklee bai kol
|
1744001055WL006883
|
tiklee bai kol
|
00089
|
CBIN0282174
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
366113027
|
|
tikleebaikol
|
(000000)
|
|
26
|
RITHI
|
MP-44-001-055-01/292
(DHURHAD)
|
1744001055NRG24080620230140038
|
08/06/2023
|
MOHAN
|
1744001055WL006883
|
MOHAN
|
00089
|
CBIN0282174
|
507
|
507
|
Processed
|
15/06/2023
|
|
366113027
|
|
MOHAN
|
(000000)
|
|
27
|
RITHI
|
MP-44-001-055-01/6-B
(DHURHAD)
|
1744001055NRG24080620230139943
|
08/06/2023
|
none singh
|
1744001055WL006881
|
none singh
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
15/06/2023
|
|
366113027
|
|
nonesingh
|
(000000)
|
|
28
|
RITHI
|
MP-44-001-055-01/66-A
(DHURHAD)
|
1744001055NRG24080620230140049
|
08/06/2023
|
SAROJ BAI
|
1744001055WL006883
|
SAROJ BAI
|
00089
|
CBIN0282174
|
845
|
845
|
Processed
|
15/06/2023
|
|
366113027
|
|
SAROJBAI
|
(000000)
|
|
29
|
RITHI
|
MP-44-001-055-01/68
(DHURHAD)
|
1744001055NRG24080620230139946
|
08/06/2023
|
BIHARILAL
|
1744001055WL006881
|
BIHARILAL
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
366113027
|
|
BIHARILAL
|
(000000)
|
|
30
|
RITHI
|
MP-44-001-055-01/83
(DHURHAD)
|
1744001055NRG24080620230139990
|
08/06/2023
|
KAPOOR CHANDE
|
1744001055WL006882
|
KAPOOR CHANDE
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
366113027
|
|
KAPOORCHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25947
|
25947
|
|
|
|
|
|
|
|
|
31
|
RITHI
|
MP-44-001-027-003/181
(KATHOTIYA)
|
1744001027NRG24070620230139449
|
08/06/2023
|
RAJKUMAR
|
1744001027WL006846
|
RAJKUMAR
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366113027
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
32
|
RITHI
|
MP-44-001-033-001/119
(HATHKURI)
|
1744001033NRG24070620230139078
|
08/06/2023
|
KELASH
|
1744001033WL006835
|
KELASH
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366113027
|
|
KELASH
|
(000000)
|
|
33
|
RITHI
|
MP-44-001-033-001/358
(HATHKURI)
|
1744001033NRG24070620230139108
|
08/06/2023
|
LAXMI
|
1744001033WL006835
|
LAXMI
|
00415
|
SBIN0007719
|
612
|
612
|
Processed
|
15/06/2023
|
|
366113027
|
|
LAXMI
|
(000000)
|
|
34
|
RITHI
|
MP-44-001-033-001/417-A
(HATHKURI)
|
1744001033NRG24070620230139113
|
08/06/2023
|
Ladle Yadav
|
1744001033WL006835
|
Ladle Yadav
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366113027
|
|
LadleYadav
|
(000000)
|
|
35
|
RITHI
|
MP-44-001-033-001/417-A
(HATHKURI)
|
1744001033NRG24070620230139114
|
08/06/2023
|
Somwati Bai
|
1744001033WL006835
|
Somwati Bai
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366113027
|
|
SomwatiBai
|
(000000)
|
|
36
|
RITHI
|
MP-44-001-033-002/112
(HATHKURI)
|
1744001033NRG24070620230139140
|
08/06/2023
|
HALLU SINGH
|
1744001033WL006835
|
HALLU SINGH
|
00415
|
SBIN0007719
|
204
|
204
|
Processed
|
15/06/2023
|
|
366113027
|
|
HALLUSINGH
|
(000000)
|
|
37
|
RITHI
|
MP-44-001-033-002/32
(HATHKURI)
|
1744001033NRG24070620230139144
|
08/06/2023
|
BHAGAT SINGH
|
1744001033WL006835
|
BHAGAT SINGH
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366113027
|
|
BHAGATSINGH
|
(000000)
|
|
38
|
RITHI
|
MP-44-001-033-002/46-A
(HATHKURI)
|
1744001033NRG24070620230139148
|
08/06/2023
|
SUMAN
|
1744001033WL006835
|
SUMAN
|
00415
|
SBIN0007719
|
612
|
612
|
Processed
|
15/06/2023
|
|
366113027
|
|
SUMAN
|
(000000)
|
|
39
|
RITHI
|
MP-44-001-033-003/129-A
(HATHKURI)
|
1744001033NRG24070620230139155
|
08/06/2023
|
MAHINDRA SINGH
|
1744001033WL006835
|
MAHINDRA SINGH
|
00415
|
SBIN0007719
|
408
|
408
|
Processed
|
15/06/2023
|
|
366113027
|
|
MAHINDRASINGH
|
(000000)
|
|
40
|
RITHI
|
MP-44-001-055-001/266
(DHURHAD)
|
1744001055NRG24080620230139964
|
08/06/2023
|
GIRJA BAI
|
1744001055WL006882
|
GIRJA BAI
|
00415
|
SBIN0007719
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
366113027
|
|
GIRJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36869
|
36869
|
|
|
|
|
|
|
|