|
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-44-001-032-001/134-A
(THANORA)
|
1744001032NRG24220420230007380
|
22/04/2023
|
Vinod Kumar
|
1744001032WL000657
|
Vinod Kumar
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
646445919
|
|
VinodKumar
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-032-001/395
(THANORA)
|
1744001032NRG24220420230007405
|
22/04/2023
|
BUDHIYA BAI
|
1744001032WL000657
|
BUDHIYA BAI
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
12/05/2023
|
|
646445919
|
|
BUDHIYABAI
|
BANK OF BARODA(606985)
|
|
3
|
RITHI
|
MP-44-001-032-001/4
(THANORA)
|
1744001032NRG24220420230007407
|
22/04/2023
|
SUNDO BAI
|
1744001032WL000657
|
SUNDO BAI
|
00045
|
BARB0KATNIX
|
800
|
800
|
Processed
|
12/05/2023
|
|
646445919
|
|
SUNDOBAI
|
BANK OF BARODA(606985)
|
|
4
|
RITHI
|
MP-44-001-032-001/403
(THANORA)
|
1744001032NRG24220420230007410
|
22/04/2023
|
Rajni Bai
|
1744001032WL000657
|
Rajni Bai
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
RajniBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-032-001/274
(THANORA)
|
1744001032NRG24220420230007388
|
22/04/2023
|
SHAKIL KHAN
|
1744001032WL000657
|
SHAKIL KHAN
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
SHAKILKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-032-001/274
(THANORA)
|
1744001032NRG24220420230007389
|
22/04/2023
|
SHAMA KHAN
|
1744001032WL000657
|
SHAMA KHAN
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
SHAMAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-032-001/275
(THANORA)
|
1744001032NRG24220420230007390
|
22/04/2023
|
MOHAMMAD SHAHID KHAN
|
1744001032WL000657
|
MOHAMMAD SHAHID KHAN
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
12/05/2023
|
|
646445919
|
|
MOHAMMADSHAHIDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-032-001/309-A
(THANORA)
|
1744001032NRG24220420230007397
|
22/04/2023
|
MAHMOOD KHAN
|
1744001032WL000657
|
MAHMOOD KHAN
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
MAHMOODKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-032-001/310-A
(THANORA)
|
1744001032NRG24220420230007398
|
22/04/2023
|
Anil Kumar
|
1744001032WL000657
|
Anil Kumar
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
AnilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-032-001/394
(THANORA)
|
1744001032NRG24220420230007404
|
22/04/2023
|
RAM KISHOR GARG
|
1744001032WL000657
|
RAM KISHOR GARG
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
RAMKISHORGARG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-038-001/10
(BAKLEHATA)
|
1744001038NRG24220420230007610
|
22/04/2023
|
KALSHA BAI
|
1744001038WL000701
|
KALSHA BAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
12/05/2023
|
|
646445919
|
|
KALSHABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-038-001/40-A
(BAKLEHATA)
|
1744001038NRG24220420230007611
|
22/04/2023
|
SUSHIL KUMAR
|
1744001038WL000701
|
SUSHIL KUMAR
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
12/05/2023
|
|
646445919
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
13
|
RITHI
|
MP-44-001-032-001/103
(THANORA)
|
1744001032NRG24220420230007376
|
22/04/2023
|
DUJI BAI
|
1744001032WL000657
|
DUJI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
DUJIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-032-001/127
(THANORA)
|
1744001032NRG24220420230007377
|
22/04/2023
|
CHHOTI BAI
|
1744001032WL000657
|
CHHOTI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-032-001/127
(THANORA)
|
1744001032NRG24220420230007378
|
22/04/2023
|
RAM KRAPAL
|
1744001032WL000657
|
RAM KRAPAL
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-032-001/127-A
(THANORA)
|
1744001032NRG24220420230007379
|
22/04/2023
|
RAMNARYAN
|
1744001032WL000657
|
RAMNARYAN
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
RAMNARYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-032-001/169-A
(THANORA)
|
1744001032NRG24220420230007381
|
22/04/2023
|
NAJIM ALI
|
1744001032WL000657
|
NAJIM ALI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
NAJIMALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-032-001/172-A
(THANORA)
|
1744001032NRG24220420230007382
|
22/04/2023
|
ABDUL SAMIM
|
1744001032WL000657
|
ABDUL SAMIM
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
ABDULSAMIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-032-001/172-A
(THANORA)
|
1744001032NRG24220420230007383
|
22/04/2023
|
SITARA BEE
|
1744001032WL000657
|
SITARA BEE
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
SITARABEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-032-001/186-B
(THANORA)
|
1744001032NRG24220420230007384
|
22/04/2023
|
KWARI BAI
|
1744001032WL000657
|
KWARI BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
646445919
|
|
KWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-032-001/190
(THANORA)
|
1744001032NRG24220420230007385
|
22/04/2023
|
GOPAL
|
1744001032WL000657
|
GOPAL
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
12/05/2023
|
|
646445919
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-032-001/193
(THANORA)
|
1744001032NRG24220420230007386
|
22/04/2023
|
VIRIYA BAI
|
1744001032WL000657
|
VIRIYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
VIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-032-001/209
(THANORA)
|
1744001032NRG24220420230007387
|
22/04/2023
|
NAJRABANO
|
1744001032WL000657
|
NAJRABANO
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
12/05/2023
|
|
646445919
|
|
NAJRABANO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-032-001/282
(THANORA)
|
1744001032NRG24220420230007393
|
22/04/2023
|
AMBIKA
|
1744001032WL000657
|
AMBIKA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-032-001/282
(THANORA)
|
1744001032NRG24220420230007392
|
22/04/2023
|
KAMLA BAI
|
1744001032WL000657
|
KAMLA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-032-001/283
(THANORA)
|
1744001032NRG24220420230007394
|
22/04/2023
|
GOMTI BAI
|
1744001032WL000657
|
GOMTI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-032-001/284
(THANORA)
|
1744001032NRG24220420230007396
|
22/04/2023
|
GUDIYA BAI
|
1744001032WL000657
|
GUDIYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
GUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-032-001/317
(THANORA)
|
1744001032NRG24220420230007400
|
22/04/2023
|
SUNEETA BAI
|
1744001032WL000657
|
SUNEETA BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
646445919
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-032-001/335-B
(THANORA)
|
1744001032NRG24220420230007401
|
22/04/2023
|
VIVEK
|
1744001032WL000657
|
VIVEK
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
VIVEK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-032-001/37
(THANORA)
|
1744001032NRG24220420230007402
|
22/04/2023
|
CHHOTI BAI
|
1744001032WL000657
|
CHHOTI BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
646445919
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-032-001/37
(THANORA)
|
1744001032NRG24220420230007403
|
22/04/2023
|
DAYALI CHAUDHARI
|
1744001032WL000657
|
DAYALI CHAUDHARI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
646445919
|
|
DAYALICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-032-001/397
(THANORA)
|
1744001032NRG24220420230007406
|
22/04/2023
|
LUTTU ADIWASI
|
1744001032WL000657
|
LUTTU ADIWASI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
LUTTUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-032-001/4
(THANORA)
|
1744001032NRG24220420230007408
|
22/04/2023
|
CHANNU ADIWASI
|
1744001032WL000657
|
CHANNU ADIWASI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
CHANNUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-032-001/59-A
(THANORA)
|
1744001032NRG24220420230007412
|
22/04/2023
|
SIKYA BAI
|
1744001032WL000657
|
SIKYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
SIKYABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-032-001/86
(THANORA)
|
1744001032NRG24220420230007413
|
22/04/2023
|
KISINIYA BAI
|
1744001032WL000657
|
KISINIYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
646445919
|
|
KISINIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|