|
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-44-001-022-001/192
(TILGAWA)
|
1744001022NRG24090120240697913
|
09/01/2024
|
JYOTI BAI
|
1744001022WL028588
|
JYOTI BAI
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685949392
|
|
JYOTIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-022-001/141
(TILGAWA)
|
1744001022NRG24090120240697912
|
09/01/2024
|
RAMSAKHI
|
1744001022WL028588
|
RAMSAKHI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685949392
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-022-001/218-A
(TILGAWA)
|
1744001022NRG24090120240697914
|
09/01/2024
|
MUNNI BAI
|
1744001022WL028588
|
MUNNI BAI
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
13/03/2024
|
|
685949392
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-022-001/251
(TILGAWA)
|
1744001022NRG24090120240697915
|
09/01/2024
|
GUDDI BAI
|
1744001022WL028588
|
GUDDI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685949392
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-022-001/296-A
(TILGAWA)
|
1744001022NRG24090120240697916
|
09/01/2024
|
SUNITA BAI
|
1744001022WL028588
|
SUNITA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685949392
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-022-001/320-A
(TILGAWA)
|
1744001022NRG24090120240697917
|
09/01/2024
|
PREMBATI
|
1744001022WL028588
|
PREMBATI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685949392
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-022-001/320-A
(TILGAWA)
|
1744001022NRG24090120240697918
|
09/01/2024
|
VIDHYA NIDHAN
|
1744001022WL028588
|
VIDHYA NIDHAN
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685949392
|
|
VIDHYANIDHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-022-001/324
(TILGAWA)
|
1744001022NRG24090120240697919
|
09/01/2024
|
SUMTA
|
1744001022WL028588
|
SUMTA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685949392
|
|
SUMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-022-001/333
(TILGAWA)
|
1744001022NRG24090120240697920
|
09/01/2024
|
GIRJA
|
1744001022WL028588
|
GIRJA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685949392
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-022-001/375
(TILGAWA)
|
1744001022NRG24090120240697923
|
09/01/2024
|
SUNDERLAL
|
1744001022WL028588
|
SUNDERLAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685949392
|
|
SUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-022-001/375
(TILGAWA)
|
1744001022NRG24090120240697922
|
09/01/2024
|
SUNITA
|
1744001022WL028588
|
SUNITA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685949392
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-022-001/401
(TILGAWA)
|
1744001022NRG24090120240697924
|
09/01/2024
|
MEERA
|
1744001022WL028588
|
MEERA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685949392
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-022-001/401
(TILGAWA)
|
1744001022NRG24090120240697925
|
09/01/2024
|
RAJNI KUMARI
|
1744001022WL028588
|
RAJNI KUMARI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685949392
|
|
RAJNIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-022-001/426-A
(TILGAWA)
|
1744001022NRG24090120240697927
|
09/01/2024
|
LALITA BAI
|
1744001022WL028588
|
LALITA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685949392
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-022-001/436
(TILGAWA)
|
1744001022NRG24090120240697928
|
09/01/2024
|
SEELA
|
1744001022WL028588
|
SEELA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685949392
|
|
SEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-046-001/607-B
(REPURA)
|
1744001046NRG24090120240697908
|
09/01/2024
|
MANOJ KUMAR GAUTAM
|
1744001046WL028587
|
MANOJ KUMAR GAUTAM
|
00089
|
CBIN0282174
|
810
|
810
|
Processed
|
13/03/2024
|
|
685949392
|
|
MANOJKUMARGAUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14240
|
14240
|
|
|
|
|
|
|
|
|
17
|
RITHI
|
MP-44-001-046-001/574-A
(REPURA)
|
1744001046NRG24090120240697904
|
09/01/2024
|
YASODA
|
1744001046WL028587
|
YASODA
|
00415
|
SBIN0003087
|
810
|
810
|
Processed
|
13/03/2024
|
|
685949392
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-046-001/59
(REPURA)
|
1744001046NRG24090120240697906
|
09/01/2024
|
UMA BAI
|
1744001046WL028587
|
UMA BAI
|
00415
|
SBIN0003087
|
810
|
810
|
Processed
|
13/03/2024
|
|
685949392
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
19
|
RITHI
|
MP-44-001-022-001/350
(TILGAWA)
|
1744001022NRG24090120240697921
|
09/01/2024
|
SUMATA BAI
|
1744001022WL028588
|
SUMATA BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685949392
|
|
SUMATABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-022-001/406
(TILGAWA)
|
1744001022NRG24090120240697926
|
09/01/2024
|
AMIYA
|
1744001022WL028588
|
AMIYA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685949392
|
|
AMIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-022-001/444
(TILGAWA)
|
1744001022NRG24090120240697929
|
09/01/2024
|
KAMTA
|
1744001022WL028588
|
KAMTA
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/03/2024
|
|
685949392
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-022-001/64-a
(TILGAWA)
|
1744001022NRG24090120240697930
|
09/01/2024
|
GANISHIYA
|
1744001022WL028588
|
GANISHIYA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685949392
|
|
GANISHIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-033-001/134
(HATHKURI)
|
1744001033NRG24090120240697601
|
09/01/2024
|
SHIVCHAREN
|
1744001033WL028575
|
SHIVCHAREN
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685949392
|
|
SHIVCHAREN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-033-001/173-B
(HATHKURI)
|
1744001033NRG24090120240697602
|
09/01/2024
|
SHKUNTLA BAI
|
1744001033WL028575
|
SHKUNTLA BAI
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685949392
|
|
SHKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-033-001/182-B
(HATHKURI)
|
1744001033NRG24090120240697603
|
09/01/2024
|
KOSILYA
|
1744001033WL028575
|
KOSILYA
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685949392
|
|
KOSILYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-033-001/184
(HATHKURI)
|
1744001033NRG24090120240697604
|
09/01/2024
|
SUSHIL KUMAR
|
1744001033WL028575
|
SUSHIL KUMAR
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685949392
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-033-001/189
(HATHKURI)
|
1744001033NRG24090120240697605
|
09/01/2024
|
MUNNI LAL
|
1744001033WL028575
|
MUNNI LAL
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685949392
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-033-001/219
(HATHKURI)
|
1744001033NRG24090120240697606
|
09/01/2024
|
RADHA
|
1744001033WL028575
|
RADHA
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685949392
|
|
RADHA
|
CANARA BANK(508532)
|
|
29
|
RITHI
|
MP-44-001-033-001/226
(HATHKURI)
|
1744001033NRG24090120240697607
|
09/01/2024
|
DEENESH
|
1744001033WL028575
|
DEENESH
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685949392
|
|
DEENESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-033-001/255-A
(HATHKURI)
|
1744001033NRG24090120240697608
|
09/01/2024
|
LADLI BAI
|
1744001033WL028575
|
LADLI BAI
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685949392
|
|
LADLIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-033-001/272
(HATHKURI)
|
1744001033NRG24090120240697609
|
09/01/2024
|
RADHABAI
|
1744001033WL028575
|
RADHABAI
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685949392
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-033-001/398-A
(HATHKURI)
|
1744001033NRG24090120240697610
|
09/01/2024
|
GOVIND KACHHI
|
1744001033WL028575
|
GOVIND KACHHI
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685949392
|
|
GOVINDKACHHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-033-001/405
(HATHKURI)
|
1744001033NRG24090120240697612
|
09/01/2024
|
SUBHASH
|
1744001033WL028575
|
SUBHASH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685949392
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-033-001/405
(HATHKURI)
|
1744001033NRG24090120240697611
|
09/01/2024
|
SUBHASH
|
1744001033WL028575
|
SUBHASH
|
00415
|
SBIN0007719
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685949392
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-033-003/21
(HATHKURI)
|
1744001033NRG24090120240697614
|
09/01/2024
|
AHIVARAN SINGH
|
1744001033WL028575
|
AHIVARAN SINGH
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685949392
|
|
AHIVARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-033-003/21
(HATHKURI)
|
1744001033NRG24090120240697613
|
09/01/2024
|
SEEMA
|
1744001033WL028575
|
SEEMA
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685949392
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-033-003/80
(HATHKURI)
|
1744001033NRG24090120240697616
|
09/01/2024
|
AJAY KUMAR
|
1744001033WL028575
|
AJAY KUMAR
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685949392
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-033-003/80
(HATHKURI)
|
1744001033NRG24090120240697615
|
09/01/2024
|
AJAY KUMAR
|
1744001033WL028575
|
AJAY KUMAR
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685949392
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17990
|
17990
|
|
|
|
|
|
|
|
|
39
|
RITHI
|
MP-44-001-046-001/545
(REPURA)
|
1744001046NRG24090120240697903
|
09/01/2024
|
shyam bai raidas
|
1744001046WL028587
|
shyam bai raidas
|
00697
|
BKID0MG1225
|
810
|
810
|
Processed
|
13/03/2024
|
|
685949392
|
|
shyambairaidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
RITHI
|
MP-44-001-046-001/575
(REPURA)
|
1744001046NRG24090120240697905
|
09/01/2024
|
MEERA BAI
|
1744001046WL028587
|
MEERA BAI
|
00697
|
BKID0MG1225
|
810
|
810
|
Processed
|
13/03/2024
|
|
685949392
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-046-001/606-A
(REPURA)
|
1744001046NRG24090120240697907
|
09/01/2024
|
KOSHA BAI YADAV
|
1744001046WL028587
|
KOSHA BAI YADAV
|
00697
|
BKID0MG1225
|
810
|
810
|
Processed
|
13/03/2024
|
|
685949392
|
|
KOSHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-046-001/692
(REPURA)
|
1744001046NRG24090120240697909
|
09/01/2024
|
CHAINA BAI
|
1744001046WL028587
|
CHAINA BAI
|
00697
|
BKID0MG1225
|
810
|
810
|
Processed
|
13/03/2024
|
|
685949392
|
|
CHAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
RITHI
|
MP-44-001-046-001/76
(REPURA)
|
1744001046NRG24090120240697911
|
09/01/2024
|
ASHOK
|
1744001046WL028587
|
ASHOK
|
00697
|
BKID0MG1225
|
810
|
810
|
Processed
|
13/03/2024
|
|
685949392
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
RITHI
|
MP-44-001-046-001/76
(REPURA)
|
1744001046NRG24090120240697910
|
09/01/2024
|
SANTOSH BAI
|
1744001046WL028587
|
SANTOSH BAI
|
00697
|
BKID0MG1225
|
810
|
810
|
Processed
|
13/03/2024
|
|
685949392
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39730
|
39730
|
|
|
|
|
|
|
|