|
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-44-001-032-001/121-B
(THANORA)
|
1744001032NRG24111120230578902
|
11/11/2023
|
Ajay Kumar
|
1744001032WL023697
|
Ajay Kumar
|
00045
|
BARB0KATNIX
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317848511
|
|
AjayKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-023-001/245
(PODI)
|
1744001023NRG24111120230578269
|
11/11/2023
|
RAJKUMARI
|
1744001023WL023671
|
RAJKUMARI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
01/01/2024
|
|
317848511
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-023-001/281
(PODI)
|
1744001023NRG24111120230578271
|
11/11/2023
|
bharat barman
|
1744001023WL023671
|
bharat barman
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
01/01/2024
|
|
317848511
|
|
bharatbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-023-001/281
(PODI)
|
1744001023NRG24111120230578272
|
11/11/2023
|
USHA BAI
|
1744001023WL023671
|
USHA BAI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
01/01/2024
|
|
317848511
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-023-001/287
(PODI)
|
1744001023NRG24111120230578273
|
11/11/2023
|
RAJJULAL BHUMIYA
|
1744001023WL023671
|
RAJJULAL BHUMIYA
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
01/01/2024
|
|
317848511
|
|
RAJJULALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-023-001/317
(PODI)
|
1744001023NRG24111120230578275
|
11/11/2023
|
SARJU
|
1744001023WL023671
|
SARJU
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
01/01/2024
|
|
317848511
|
|
SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-023-001/354
(PODI)
|
1744001023NRG24111120230578276
|
11/11/2023
|
BANDNA RAJBHAR
|
1744001023WL023671
|
BANDNA RAJBHAR
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
01/01/2024
|
|
317848511
|
|
BANDNARAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-023-001/48
(PODI)
|
1744001023NRG24111120230578277
|
11/11/2023
|
SEETA BAI
|
1744001023WL023671
|
SEETA BAI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
01/01/2024
|
|
317848511
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-023-001/50
(PODI)
|
1744001023NRG24111120230578278
|
11/11/2023
|
SASHI BAI
|
1744001023WL023671
|
SASHI BAI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
01/01/2024
|
|
317848511
|
|
SASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-023-001/59
(PODI)
|
1744001023NRG24111120230578279
|
11/11/2023
|
MUNNA CHODHRI
|
1744001023WL023671
|
MUNNA CHODHRI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
01/01/2024
|
|
317848511
|
|
MUNNACHODHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-023-001/84
(PODI)
|
1744001023NRG24111120230578280
|
11/11/2023
|
krishna kumar
|
1744001023WL023671
|
krishna kumar
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
01/01/2024
|
|
317848511
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-023-001/84
(PODI)
|
1744001023NRG24111120230578281
|
11/11/2023
|
maya
|
1744001023WL023671
|
maya
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
01/01/2024
|
|
317848511
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-024-001/145-B
(EMALAJ)
|
1744001024NRG24111120230578504
|
11/11/2023
|
Raghuveer
|
1744001024WL023677
|
Raghuveer
|
00089
|
CBIN0282174
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
317848511
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-024-001/187-A
(EMALAJ)
|
1744001024NRG24111120230578503
|
11/11/2023
|
Ramji Kushwaha
|
1744001024WL023676
|
Ramji Kushwaha
|
00089
|
CBIN0282174
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
317848511
|
|
RamjiKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-024-001/238-A
(EMALAJ)
|
1744001024NRG24111120230578508
|
11/11/2023
|
SEETA RAM
|
1744001024WL023680
|
SEETA RAM
|
00089
|
CBIN0282174
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
317848511
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-024-001/67-A
(EMALAJ)
|
1744001024NRG24111120230578507
|
11/11/2023
|
PRAGISHYA
|
1744001024WL023679
|
PRAGISHYA
|
00089
|
CBIN0282174
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
317848511
|
|
PRAGISHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-024-001/705
(EMALAJ)
|
1744001024NRG24111120230578505
|
11/11/2023
|
LAXMI BHUMIYA
|
1744001024WL023678
|
LAXMI BHUMIYA
|
00089
|
CBIN0282174
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
317848511
|
|
LAXMIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-032-001/394
(THANORA)
|
1744001032NRG24111120230578903
|
11/11/2023
|
RAM KISHOR GARG
|
1744001032WL023697
|
RAM KISHOR GARG
|
00089
|
CBIN0282174
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317848511
|
|
RAMKISHORGARG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24540
|
24540
|
|
|
|
|
|
|
|
|
19
|
RITHI
|
MP-44-001-013-001/149
(NEGWA)
|
1744001000NRG24111120230578511
|
11/11/2023
|
KEVAL
|
1744001WL023681
|
KEVAL
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317848511
|
|
KEVAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-013-001/59
(NEGWA)
|
1744001000NRG24111120230578515
|
11/11/2023
|
Dileep Singh
|
1744001WL023681
|
Dileep Singh
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317848511
|
|
DileepSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-013-001/61
(NEGWA)
|
1744001000NRG24111120230578517
|
11/11/2023
|
NONE SINGH
|
1744001WL023681
|
NONE SINGH
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317848511
|
|
NONESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RITHI
|
MP-44-001-021-002/549
(SEEDA)
|
1744001021NRG24101120230578032
|
11/11/2023
|
Manoj kumar lodhi
|
1744001021WL023662
|
Manoj kumar lodhi
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
01/01/2024
|
|
317848511
|
|
Manojkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
23
|
RITHI
|
MP-44-001-013-001/123
(NEGWA)
|
1744001000NRG24111120230578509
|
11/11/2023
|
VIKRAM SINGH
|
1744001WL023681
|
VIKRAM SINGH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317848511
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-013-001/145
(NEGWA)
|
1744001000NRG24111120230578510
|
11/11/2023
|
BAKHAT SINGH GAUD
|
1744001WL023681
|
BAKHAT SINGH GAUD
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317848511
|
|
BAKHATSINGHGAUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-013-001/27
(NEGWA)
|
1744001000NRG24111120230578512
|
11/11/2023
|
UMA RANI
|
1744001WL023681
|
UMA RANI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317848511
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-013-001/29
(NEGWA)
|
1744001000NRG24111120230578513
|
11/11/2023
|
PREM SINGH
|
1744001WL023681
|
PREM SINGH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317848511
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-013-001/31
(NEGWA)
|
1744001000NRG24111120230578514
|
11/11/2023
|
GOVIND SINGH
|
1744001WL023681
|
GOVIND SINGH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317848511
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-013-001/59
(NEGWA)
|
1744001000NRG24111120230578519
|
11/11/2023
|
PRITAM SINGH
|
1744001WL023682
|
PRITAM SINGH
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
317848511
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-013-001/60
(NEGWA)
|
1744001000NRG24111120230578516
|
11/11/2023
|
DARSHN SINGH
|
1744001WL023681
|
DARSHN SINGH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317848511
|
|
DARSHNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RITHI
|
MP-44-001-013-001/90
(NEGWA)
|
1744001000NRG24111120230578520
|
11/11/2023
|
SUGARAM SINGH
|
1744001WL023682
|
SUGARAM SINGH
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
317848511
|
|
SUGARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-013-001/90
(NEGWA)
|
1744001000NRG24111120230578518
|
11/11/2023
|
TILAK RANI
|
1744001WL023681
|
TILAK RANI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317848511
|
|
TILAKRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
32
|
RITHI
|
MP-44-001-021-001/201-A
(SEEDA)
|
1744001021NRG24101120230578031
|
11/11/2023
|
GHANSHYAM
|
1744001021WL023662
|
GHANSHYAM
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317848511
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-023-001/271
(PODI)
|
1744001023NRG24111120230578270
|
11/11/2023
|
RAM VISHAL DUBEY
|
1744001023WL023671
|
RAM VISHAL DUBEY
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
01/01/2024
|
|
317848511
|
|
RAMVISHALDUBEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-023-001/287-A
(PODI)
|
1744001023NRG24111120230578274
|
11/11/2023
|
BASANT BHUMIYA
|
1744001023WL023671
|
BASANT BHUMIYA
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
01/01/2024
|
|
317848511
|
|
BASANTBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-023-001/85
(PODI)
|
1744001023NRG24111120230578282
|
11/11/2023
|
RAJKUMAR
|
1744001023WL023671
|
RAJKUMAR
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
01/01/2024
|
|
317848511
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-023-001/85
(PODI)
|
1744001023NRG24111120230578283
|
11/11/2023
|
RAJKUMAR
|
1744001023WL023671
|
RAJKUMAR
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
01/01/2024
|
|
317848511
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
37
|
RITHI
|
MP-44-001-049-001/531
(KARHAYAKALA)
|
1744001000NRG24111120230578521
|
11/11/2023
|
DEENBANDU
|
1744001WL023682
|
DEENBANDU
|
00697
|
BKID0MG1225
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
317848511
|
|
DEENBANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
RITHI
|
MP-44-001-049-001/531
(KARHAYAKALA)
|
1744001000NRG24111120230578522
|
11/11/2023
|
SAVITRI BAI
|
1744001WL023682
|
SAVITRI BAI
|
00697
|
BKID0MG1225
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
317848511
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49700
|
49700
|
|
|
|
|
|
|
|