|
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-44-001-002-001/100-B
(BROHATA)
|
1744001002NRG24220520230074080
|
22/05/2023
|
aswani kumar
|
1744001002WL004507
|
aswani kumar
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341146
|
|
aswanikumar
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-002-001/107-B
(BROHATA)
|
1744001002NRG24220520230074081
|
22/05/2023
|
Anandee Barman
|
1744001002WL004507
|
Anandee Barman
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341146
|
|
AnandeeBarman
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-002-001/112
(BROHATA)
|
1744001002NRG24220520230074086
|
22/05/2023
|
SURESH
|
1744001002WL004507
|
SURESH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341146
|
|
SURESH
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-002-001/12
(BROHATA)
|
1744001002NRG24220520230074091
|
22/05/2023
|
laxmi
|
1744001002WL004507
|
laxmi
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341146
|
|
laxmi
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-002-001/135
(BROHATA)
|
1744001002NRG24220520230074092
|
22/05/2023
|
JEEVAN
|
1744001002WL004507
|
JEEVAN
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341146
|
|
JEEVAN
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-002-001/148
(BROHATA)
|
1744001002NRG24220520230074101
|
22/05/2023
|
FOOLA
|
1744001002WL004507
|
FOOLA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341146
|
|
FOOLA
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-002-001/163
(BROHATA)
|
1744001002NRG24220520230074109
|
22/05/2023
|
BRINDAVAN
|
1744001002WL004507
|
BRINDAVAN
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
02/06/2023
|
|
106341146
|
|
BRINDAVAN
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-002-001/18
(BROHATA)
|
1744001002NRG24220520230074111
|
22/05/2023
|
ladali bai
|
1744001002WL004507
|
ladali bai
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
02/06/2023
|
|
106341146
|
|
ladalibai
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-002-001/205-A
(BROHATA)
|
1744001002NRG24220520230074123
|
22/05/2023
|
RAMESH
|
1744001002WL004507
|
RAMESH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341146
|
|
RAMESH
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-002-001/215
(BROHATA)
|
1744001002NRG24220520230074128
|
22/05/2023
|
SANTRA BAI
|
1744001002WL004507
|
SANTRA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341146
|
|
SANTRABAI
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-002-001/236
(BROHATA)
|
1744001002NRG24220520230074133
|
22/05/2023
|
SHIV LAL
|
1744001002WL004507
|
SHIV LAL
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341146
|
|
SHIVLAL
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-002-001/247
(BROHATA)
|
1744001002NRG24220520230074140
|
22/05/2023
|
BINNI BAI
|
1744001002WL004507
|
BINNI BAI
|
00415
|
SBIN0004642
|
80
|
80
|
Processed
|
02/06/2023
|
|
106341146
|
|
BINNIBAI
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-002-001/280
(BROHATA)
|
1744001002NRG24220520230074144
|
22/05/2023
|
VEDPRAKASH
|
1744001002WL004507
|
VEDPRAKASH
|
00415
|
SBIN0004642
|
800
|
800
|
Rejected
|
02/06/2023
|
|
106341146
|
Account closed
|
|
|
|
14
|
RITHI
|
MP-44-001-002-001/326-B
(BROHATA)
|
1744001002NRG24220520230074153
|
22/05/2023
|
DINESH
|
1744001002WL004507
|
DINESH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
02/06/2023
|
|
106341146
|
|
DINESH
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-002-001/327-B
(BROHATA)
|
1744001002NRG24220520230074155
|
22/05/2023
|
SUNESH GIRDHARI CHAMAR
|
1744001002WL004507
|
SUNESH GIRDHARI CHAMAR
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
02/06/2023
|
|
106341146
|
|
SUNESHGIRDHARICHAMAR
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-002-001/346-A
(BROHATA)
|
1744001002NRG24220520230074159
|
22/05/2023
|
Vinod Kumar Choudhary
|
1744001002WL004507
|
Vinod Kumar Choudhary
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
02/06/2023
|
|
106341146
|
|
VinodKumarChoudhary
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-002-001/378
(BROHATA)
|
1744001002NRG24220520230074170
|
22/05/2023
|
vishesh
|
1744001002WL004507
|
vishesh
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341146
|
|
vishesh
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-002-001/381
(BROHATA)
|
1744001002NRG24220520230074174
|
22/05/2023
|
anjo bai
|
1744001002WL004507
|
anjo bai
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341146
|
|
anjobai
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-002-001/55
(BROHATA)
|
1744001002NRG24220520230074182
|
22/05/2023
|
babita bai
|
1744001002WL004507
|
babita bai
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341146
|
|
babitabai
|
(000000)
|
|
20
|
RITHI
|
MP-44-001-002-001/80
(BROHATA)
|
1744001002NRG24220520230074186
|
22/05/2023
|
ATTHI
|
1744001002WL004507
|
ATTHI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341146
|
|
ATTHI
|
(000000)
|
|
21
|
RITHI
|
MP-44-001-002-002/106
(BROHATA)
|
1744001002NRG24220520230074194
|
22/05/2023
|
NEERAJ
|
1744001002WL004507
|
NEERAJ
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341146
|
|
NEERAJ
|
(000000)
|
|
22
|
RITHI
|
MP-44-001-002-002/125
(BROHATA)
|
1744001002NRG24220520230074197
|
22/05/2023
|
BISHNU CHAMAR
|
1744001002WL004507
|
BISHNU CHAMAR
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341146
|
|
BISHNUCHAMAR
|
(000000)
|
|
23
|
RITHI
|
MP-44-001-002-002/313
(BROHATA)
|
1744001002NRG24220520230074205
|
22/05/2023
|
umesh
|
1744001002WL004507
|
umesh
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341146
|
|
umesh
|
(000000)
|
|
24
|
RITHI
|
MP-44-001-002-002/42
(BROHATA)
|
1744001002NRG24220520230074209
|
22/05/2023
|
SUNITABAI
|
1744001002WL004507
|
SUNITABAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341146
|
|
SUNITABAI
|
(000000)
|
|
25
|
RITHI
|
MP-44-001-002-002/90
(BROHATA)
|
1744001002NRG24220520230074220
|
22/05/2023
|
NARESH KUMAR
|
1744001002WL004507
|
NARESH KUMAR
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341146
|
|
NARESHKUMAR
|
(000000)
|
|
26
|
RITHI
|
MP-44-001-002-002/97
(BROHATA)
|
1744001002NRG24220520230074223
|
22/05/2023
|
BARE LAL
|
1744001002WL004507
|
BARE LAL
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341146
|
|
BARELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|