|
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
|
AMARPUR
|
MP-45-003-029-003/122
(RAMGARH)
|
1745003000NRG24161220231274666
|
16/12/2023
|
SON BATI
|
1745003WL043014
|
SON BATI
|
00045
|
BARB0DINDIN
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
SONBATI
|
BANK OF BARODA(606985)
|
|
2
|
AMARPUR
|
MP-45-003-029-003/43-A
(RAMGARH)
|
1745003000NRG24161220231274686
|
16/12/2023
|
kant kumar dhumketi
|
1745003WL043014
|
kant kumar dhumketi
|
00045
|
BARB0DINDIN
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
kantkumardhumketi
|
BANK OF BARODA(606985)
|
|
3
|
AMARPUR
|
MP-45-003-029-003/45-A
(RAMGARH)
|
1745003000NRG24161220231274688
|
16/12/2023
|
Ravita
|
1745003WL043014
|
Ravita
|
00045
|
BARB0DINDIN
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
Ravita
|
BANK OF BARODA(606985)
|
|
4
|
AMARPUR
|
MP-45-003-029-003/52
(RAMGARH)
|
1745003000NRG24161220231274692
|
16/12/2023
|
indra
|
1745003WL043014
|
indra
|
00045
|
BARB0DINDIN
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
indra
|
BANK OF BARODA(606985)
|
|
5
|
AMARPUR
|
MP-45-003-029-003/54
(RAMGARH)
|
1745003000NRG24161220231274694
|
16/12/2023
|
BABLI
|
1745003WL043014
|
BABLI
|
00045
|
BARB0DINDIN
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
6
|
AMARPUR
|
MP-45-003-029-003/55
(RAMGARH)
|
1745003000NRG24161220231274695
|
16/12/2023
|
SOMATI BAI
|
1745003WL043014
|
SOMATI BAI
|
00045
|
BARB0DINDIN
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
SOMATIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
MP-45-003-029-003/122
(RAMGARH)
|
1745003000NRG24161220231274665
|
16/12/2023
|
GHANSYAM
|
1745003WL043014
|
GHANSYAM
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
MP-45-003-029-003/13
(RAMGARH)
|
1745003000NRG24161220231274667
|
16/12/2023
|
BHAGBANIYA BAI
|
1745003WL043014
|
BHAGBANIYA BAI
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
BHAGBANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
MP-45-003-029-003/15
(RAMGARH)
|
1745003000NRG24161220231274668
|
16/12/2023
|
Kunvariya Bai
|
1745003WL043014
|
Kunvariya Bai
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
KunvariyaBai
|
BANK OF BARODA(606985)
|
|
10
|
AMARPUR
|
MP-45-003-029-003/17
(RAMGARH)
|
1745003000NRG24161220231274670
|
16/12/2023
|
NARBADIYA
|
1745003WL043014
|
NARBADIYA
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
MP-45-003-029-003/191
(RAMGARH)
|
1745003000NRG24161220231274671
|
16/12/2023
|
BEER BATI
|
1745003WL043014
|
BEER BATI
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
BEERBATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
MP-45-003-029-003/192
(RAMGARH)
|
1745003000NRG24161220231274672
|
16/12/2023
|
KRISHANA KUMAR
|
1745003WL043014
|
KRISHANA KUMAR
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
KRISHANAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
MP-45-003-029-003/198
(RAMGARH)
|
1745003000NRG24161220231274673
|
16/12/2023
|
Khem singh
|
1745003WL043014
|
Khem singh
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
Khemsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
MP-45-003-029-003/200
(RAMGARH)
|
1745003000NRG24161220231274674
|
16/12/2023
|
LAXMI BAI
|
1745003WL043014
|
LAXMI BAI
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
MP-45-003-029-003/201
(RAMGARH)
|
1745003000NRG24161220231274675
|
16/12/2023
|
KEVAL SINGH
|
1745003WL043014
|
KEVAL SINGH
|
00415
|
SBIN0005494
|
195
|
195
|
Processed
|
11/03/2024
|
|
643964576
|
|
KEVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
MP-45-003-029-003/201
(RAMGARH)
|
1745003000NRG24161220231274676
|
16/12/2023
|
Sushila bai
|
1745003WL043014
|
Sushila bai
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
MP-45-003-029-003/25
(RAMGARH)
|
1745003000NRG24161220231274678
|
16/12/2023
|
uday singh
|
1745003WL043014
|
uday singh
|
00415
|
SBIN0005494
|
195
|
195
|
Processed
|
11/03/2024
|
|
643964576
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
MP-45-003-029-003/28-C
(RAMGARH)
|
1745003000NRG24161220231274679
|
16/12/2023
|
omkar
|
1745003WL043014
|
omkar
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
MP-45-003-029-003/33
(RAMGARH)
|
1745003000NRG24161220231274680
|
16/12/2023
|
kabita
|
1745003WL043014
|
kabita
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
kabita
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
MP-45-003-029-003/34-A
(RAMGARH)
|
1745003000NRG24161220231274681
|
16/12/2023
|
GEETA
|
1745003WL043014
|
GEETA
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
MP-45-003-029-003/36
(RAMGARH)
|
1745003000NRG24161220231274682
|
16/12/2023
|
kamla
|
1745003WL043014
|
kamla
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
MP-45-003-029-003/37
(RAMGARH)
|
1745003000NRG24161220231274684
|
16/12/2023
|
rekha bai
|
1745003WL043014
|
rekha bai
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
MP-45-003-029-003/4
(RAMGARH)
|
1745003000NRG24161220231274685
|
16/12/2023
|
SUKHDEEN
|
1745003WL043014
|
SUKHDEEN
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
643964576
|
|
SUKHDEEN
|
UNION BANK OF INDIA(508500)
|
|
24
|
AMARPUR
|
MP-45-003-029-003/45-A
(RAMGARH)
|
1745003000NRG24161220231274687
|
16/12/2023
|
LALLA
|
1745003WL043014
|
LALLA
|
00415
|
SBIN0005494
|
1365
|
1365
|
Rejected
|
12/03/2024
|
|
643964576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
AMARPUR
|
MP-45-003-029-003/46
(RAMGARH)
|
1745003000NRG24161220231274689
|
16/12/2023
|
BEER SINGH
|
1745003WL043014
|
BEER SINGH
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
BEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
MP-45-003-029-003/46-C
(RAMGARH)
|
1745003000NRG24161220231274690
|
16/12/2023
|
ranjana
|
1745003WL043014
|
ranjana
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPUR
|
MP-45-003-029-003/47
(RAMGARH)
|
1745003000NRG24161220231274691
|
16/12/2023
|
RAMESH KUMAR
|
1745003WL043014
|
RAMESH KUMAR
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
MP-45-003-029-003/54
(RAMGARH)
|
1745003000NRG24161220231274693
|
16/12/2023
|
AJMER DAS
|
1745003WL043014
|
AJMER DAS
|
00415
|
SBIN0005494
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
AJMERDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
29
|
AMARPUR
|
MP-45-003-029-003/15-C
(RAMGARH)
|
1745003000NRG24161220231274669
|
16/12/2023
|
Satish
|
1745003WL043014
|
Satish
|
00468
|
UBIN0542628
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
643964576
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
30
|
AMARPUR
|
MP-45-003-029-003/36-A
(RAMGARH)
|
1745003000NRG24161220231274683
|
16/12/2023
|
Janki Bai
|
1745003WL043014
|
Janki Bai
|
00468
|
UBIN0542628
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
31
|
AMARPUR
|
MP-45-003-029-003/21-B
(RAMGARH)
|
1745003000NRG24161220231274677
|
16/12/2023
|
Hemvati Markam
|
1745003WL043014
|
Hemvati Markam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
643964576
|
|
HemvatiMarkam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39975
|
39975
|
|
|
|
|
|
|
|