|
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-44-001-023-001/127-A
(PODI)
|
1744001000NRG24250220240854889
|
25/02/2024
|
Mahesh
|
1744001WL032764
|
Mahesh
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-023-001/127-A
(PODI)
|
1744001000NRG24250220240854890
|
25/02/2024
|
Mahesh Prasad Dhimar
|
1744001WL032764
|
Mahesh Prasad Dhimar
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302061277
|
|
MaheshPrasadDhimar
|
INDIAN BANK(607105)
|
|
3
|
RITHI
|
MP-44-001-023-001/266
(PODI)
|
1744001000NRG24250220240854897
|
25/02/2024
|
Shivkant Kushwaha
|
1744001WL032764
|
Shivkant Kushwaha
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
ShivkantKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-023-001/242
(PODI)
|
1744001000NRG24250220240854894
|
25/02/2024
|
rekha bai
|
1744001WL032764
|
rekha bai
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-023-001/257
(PODI)
|
1744001000NRG24250220240854895
|
25/02/2024
|
AJAY KUMAR KUSHWAHA
|
1744001WL032764
|
AJAY KUMAR KUSHWAHA
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
AJAYKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-023-001/266
(PODI)
|
1744001000NRG24250220240854898
|
25/02/2024
|
RAJU KUSHWAHA
|
1744001WL032764
|
RAJU KUSHWAHA
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
RAJUKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-023-001/299
(PODI)
|
1744001000NRG24250220240854903
|
25/02/2024
|
ARCHNA
|
1744001WL032764
|
ARCHNA
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-023-001/299
(PODI)
|
1744001000NRG24250220240854901
|
25/02/2024
|
dashoda bai yadav
|
1744001WL032764
|
dashoda bai yadav
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
dashodabaiyadav
|
BANK OF BARODA(606985)
|
|
9
|
RITHI
|
MP-44-001-023-001/299
(PODI)
|
1744001000NRG24250220240854902
|
25/02/2024
|
manju
|
1744001WL032764
|
manju
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302061277
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
10
|
RITHI
|
MP-44-001-023-001/300
(PODI)
|
1744001000NRG24250220240854904
|
25/02/2024
|
basant yadav
|
1744001WL032764
|
basant yadav
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
basantyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-023-001/302-B
(PODI)
|
1744001000NRG24250220240854906
|
25/02/2024
|
RAJOO BAI
|
1744001WL032764
|
RAJOO BAI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
RAJOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-023-001/304
(PODI)
|
1744001000NRG24250220240854907
|
25/02/2024
|
ANNO
|
1744001WL032764
|
ANNO
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
ANNO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-023-001/341
(PODI)
|
1744001000NRG24250220240854909
|
25/02/2024
|
Athaeya
|
1744001WL032764
|
Athaeya
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
Athaeya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-023-001/341
(PODI)
|
1744001000NRG24250220240854908
|
25/02/2024
|
manjo bai
|
1744001WL032764
|
manjo bai
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
manjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-023-001/347
(PODI)
|
1744001000NRG24250220240854910
|
25/02/2024
|
PHOOL BAI
|
1744001WL032764
|
PHOOL BAI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-023-001/406
(PODI)
|
1744001000NRG24250220240854912
|
25/02/2024
|
SHLOCHNA BAI YADAV
|
1744001WL032764
|
SHLOCHNA BAI YADAV
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
SHLOCHNABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
17
|
RITHI
|
MP-44-001-023-001/185
(PODI)
|
1744001000NRG24250220240854891
|
25/02/2024
|
SANTOS
|
1744001WL032764
|
SANTOS
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
SANTOS
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-023-001/198-B
(PODI)
|
1744001000NRG24250220240854892
|
25/02/2024
|
PRADEEP
|
1744001WL032764
|
PRADEEP
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-023-001/242
(PODI)
|
1744001000NRG24250220240854893
|
25/02/2024
|
nandlal sahu
|
1744001WL032764
|
nandlal sahu
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
nandlalsahu
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-023-001/266
(PODI)
|
1744001000NRG24250220240854896
|
25/02/2024
|
PREM BAI
|
1744001WL032764
|
PREM BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-023-001/267
(PODI)
|
1744001000NRG24250220240854900
|
25/02/2024
|
rajendra
|
1744001WL032764
|
rajendra
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-023-001/267
(PODI)
|
1744001000NRG24250220240854899
|
25/02/2024
|
somti bai
|
1744001WL032764
|
somti bai
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
somtibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-023-001/302-B
(PODI)
|
1744001000NRG24250220240854905
|
25/02/2024
|
RAMAKANT
|
1744001WL032764
|
RAMAKANT
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-023-001/406
(PODI)
|
1744001000NRG24250220240854911
|
25/02/2024
|
SANJAY YADAV
|
1744001WL032764
|
SANJAY YADAV
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
SANJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-023-001/91-A
(PODI)
|
1744001000NRG24250220240854915
|
25/02/2024
|
DURGA BAI
|
1744001WL032764
|
DURGA BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-023-001/91-A
(PODI)
|
1744001000NRG24250220240854914
|
25/02/2024
|
RAMSALONY
|
1744001WL032764
|
RAMSALONY
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302061277
|
|
RAMSALONY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
27
|
RITHI
|
MP-44-001-023-001/91-A
(PODI)
|
1744001000NRG24250220240854916
|
25/02/2024
|
VIMAL KUMAR PATEL
|
1744001WL032764
|
VIMAL KUMAR PATEL
|
00468
|
UBIN0532584
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302061277
|
|
VIMALKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
28
|
RITHI
|
MP-44-001-023-001/433-A
(PODI)
|
1744001000NRG24250220240854913
|
25/02/2024
|
Radha Bai Lodhi
|
1744001WL032764
|
Radha Bai Lodhi
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302061277
|
|
RadhaBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|