|
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-44-001-052-001/99-A
(KHAMRIYA-2)
|
1744001052NRG24040320240872812
|
04/03/2024
|
HIRA BAI LUHAR
|
1744001052WL033404
|
HIRA BAI LUHAR
|
00045
|
BARB0INDKAT
|
150
|
150
|
Processed
|
24/04/2024
|
|
475874164
|
|
HIRABAILUHAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-052-001/10
(KHAMRIYA-2)
|
1744001052NRG24040320240872649
|
04/03/2024
|
ASHA RAM BARMAN
|
1744001052WL033397
|
ASHA RAM BARMAN
|
00048
|
BKID0009418
|
100
|
100
|
Processed
|
24/04/2024
|
|
475874164
|
|
ASHARAMBARMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-035-001/70
(KENA)
|
1744001035NRG24040320240873016
|
04/03/2024
|
Anjana Bhumiya
|
1744001035WL033411
|
Anjana Bhumiya
|
00089
|
CBIN0281974
|
660
|
660
|
Processed
|
24/04/2024
|
|
475874164
|
|
AnjanaBhumiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-052-001/284
(KHAMRIYA-2)
|
1744001052NRG24040320240872809
|
04/03/2024
|
Sapna Bai Chamar
|
1744001052WL033404
|
Sapna Bai Chamar
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
24/04/2024
|
|
475874164
|
|
SapnaBaiChamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-021-002/103-A
(SEEDA)
|
1744001021NRG24040320240872825
|
04/03/2024
|
vijay kumar
|
1744001021WL033406
|
vijay kumar
|
00415
|
SBIN0004642
|
660
|
660
|
Processed
|
24/04/2024
|
|
475874164
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-021-002/356-A
(SEEDA)
|
1744001021NRG24040320240872826
|
04/03/2024
|
RAMRATAN
|
1744001021WL033406
|
RAMRATAN
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475874164
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-021-002/378
(SEEDA)
|
1744001021NRG24040320240872829
|
04/03/2024
|
BRANDABAN YADAV
|
1744001021WL033406
|
BRANDABAN YADAV
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475874164
|
|
BRANDABANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RITHI
|
MP-44-001-021-002/378
(SEEDA)
|
1744001021NRG24040320240872828
|
04/03/2024
|
BRANDABAN YADAV
|
1744001021WL033406
|
BRANDABAN YADAV
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475874164
|
|
BRANDABANYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-021-002/482-A
(SEEDA)
|
1744001021NRG24040320240872830
|
04/03/2024
|
BADRI PRASAD
|
1744001021WL033406
|
BADRI PRASAD
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475874164
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-021-002/489-A
(SEEDA)
|
1744001021NRG24040320240872831
|
04/03/2024
|
SUKKU
|
1744001021WL033406
|
SUKKU
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475874164
|
|
SUKKU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-021-002/509-A
(SEEDA)
|
1744001021NRG24040320240872832
|
04/03/2024
|
PALLO BAI
|
1744001021WL033406
|
PALLO BAI
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475874164
|
|
PALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-027-001/185
(KATHOTIYA)
|
1744001027NRG24040320240872609
|
04/03/2024
|
urmila bai
|
1744001027WL033391
|
urmila bai
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
24/04/2024
|
|
475874164
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-035-001/232
(KENA)
|
1744001035NRG24040320240873003
|
04/03/2024
|
DWARKA
|
1744001035WL033411
|
DWARKA
|
00415
|
SBIN0004642
|
660
|
660
|
Processed
|
24/04/2024
|
|
475874164
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-035-001/233
(KENA)
|
1744001035NRG24040320240873004
|
04/03/2024
|
DEVKARAN
|
1744001035WL033411
|
DEVKARAN
|
00415
|
SBIN0004642
|
440
|
440
|
Processed
|
24/04/2024
|
|
475874164
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-035-001/349
(KENA)
|
1744001035NRG24040320240873008
|
04/03/2024
|
AJAY
|
1744001035WL033411
|
AJAY
|
00415
|
SBIN0004642
|
660
|
660
|
Processed
|
24/04/2024
|
|
475874164
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-035-001/357
(KENA)
|
1744001035NRG24040320240873009
|
04/03/2024
|
SITA RAM
|
1744001035WL033411
|
SITA RAM
|
00415
|
SBIN0004642
|
660
|
660
|
Processed
|
24/04/2024
|
|
475874164
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-035-001/484
(KENA)
|
1744001035NRG24040320240873013
|
04/03/2024
|
Kadhoree
|
1744001035WL033411
|
Kadhoree
|
00415
|
SBIN0004642
|
220
|
220
|
Processed
|
24/04/2024
|
|
475874164
|
|
Kadhoree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11320
|
11320
|
|
|
|
|
|
|
|
|
18
|
RITHI
|
MP-44-001-027-001/183
(KATHOTIYA)
|
1744001027NRG24040320240872608
|
04/03/2024
|
CHILLO BAI
|
1744001027WL033390
|
CHILLO BAI
|
00415
|
SBIN0006919
|
100
|
100
|
Processed
|
24/04/2024
|
|
475874164
|
|
CHILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-035-001/145
(KENA)
|
1744001035NRG24040320240873002
|
04/03/2024
|
SANGEETA
|
1744001035WL033411
|
SANGEETA
|
00415
|
SBIN0006919
|
660
|
660
|
Processed
|
24/04/2024
|
|
475874164
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RITHI
|
MP-44-001-035-001/266
(KENA)
|
1744001035NRG24040320240873005
|
04/03/2024
|
RAHUL KUMAR
|
1744001035WL033411
|
RAHUL KUMAR
|
00415
|
SBIN0006919
|
660
|
660
|
Processed
|
24/04/2024
|
|
475874164
|
|
RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-035-001/278
(KENA)
|
1744001035NRG24040320240873006
|
04/03/2024
|
Rajendra
|
1744001035WL033411
|
Rajendra
|
00415
|
SBIN0006919
|
220
|
220
|
Processed
|
24/04/2024
|
|
475874164
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-035-001/293
(KENA)
|
1744001035NRG24040320240873007
|
04/03/2024
|
Nilu
|
1744001035WL033411
|
Nilu
|
00415
|
SBIN0006919
|
660
|
660
|
Processed
|
24/04/2024
|
|
475874164
|
|
Nilu
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-035-001/390
(KENA)
|
1744001035NRG24040320240873010
|
04/03/2024
|
AJAY
|
1744001035WL033411
|
AJAY
|
00415
|
SBIN0006919
|
220
|
220
|
Processed
|
24/04/2024
|
|
475874164
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-035-001/464
(KENA)
|
1744001035NRG24040320240873012
|
04/03/2024
|
GOPAL
|
1744001035WL033411
|
GOPAL
|
00415
|
SBIN0006919
|
660
|
660
|
Processed
|
24/04/2024
|
|
475874164
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
25
|
RITHI
|
MP-44-001-021-001/201-A
(SEEDA)
|
1744001021NRG24040320240872823
|
04/03/2024
|
GHANSHYAM
|
1744001021WL033406
|
GHANSHYAM
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475874164
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-021-001/300
(SEEDA)
|
1744001021NRG24040320240872824
|
04/03/2024
|
NARENDRA KUMAR DARJI
|
1744001021WL033406
|
NARENDRA KUMAR DARJI
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475874164
|
|
NARENDRAKUMARDARJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-021-002/363
(SEEDA)
|
1744001021NRG24040320240872827
|
04/03/2024
|
SOBHI RAI
|
1744001021WL033406
|
SOBHI RAI
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475874164
|
|
SOBHIRAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-030-003/120
(SUGWA)
|
1744001030NRG24040320240872738
|
04/03/2024
|
raj kumar
|
1744001030WL033400
|
raj kumar
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
24/04/2024
|
|
475874164
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-030-003/129
(SUGWA)
|
1744001030NRG24040320240872740
|
04/03/2024
|
parvti
|
1744001030WL033400
|
parvti
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
24/04/2024
|
|
475874164
|
|
parvti
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-030-003/129
(SUGWA)
|
1744001030NRG24040320240872739
|
04/03/2024
|
shikharchand
|
1744001030WL033400
|
shikharchand
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
24/04/2024
|
|
475874164
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-030-003/48
(SUGWA)
|
1744001030NRG24040320240872741
|
04/03/2024
|
RAMKRIPAL YADAV
|
1744001030WL033400
|
RAMKRIPAL YADAV
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
24/04/2024
|
|
475874164
|
|
RAMKRIPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-031-001/209
(NITARA)
|
1744001031NRG24040320240873195
|
04/03/2024
|
KAMLESH
|
1744001031WL033423
|
KAMLESH
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
24/04/2024
|
|
475874164
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-031-001/209
(NITARA)
|
1744001031NRG24040320240873196
|
04/03/2024
|
LAXMI BAI
|
1744001031WL033423
|
LAXMI BAI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
24/04/2024
|
|
475874164
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-040-003/168
(BADHA)
|
1744001040NRG24040320240872624
|
04/03/2024
|
JITENDRA SINGH
|
1744001040WL033393
|
JITENDRA SINGH
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475874164
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-040-003/168
(BADHA)
|
1744001040NRG24040320240872625
|
04/03/2024
|
SATENDRA SINGH
|
1744001040WL033393
|
SATENDRA SINGH
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475874164
|
|
SATENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-040-003/226
(BADHA)
|
1744001040NRG24040320240872626
|
04/03/2024
|
SUMMA
|
1744001040WL033393
|
SUMMA
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475874164
|
|
SUMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-040-003/227-A
(BADHA)
|
1744001040NRG24040320240872627
|
04/03/2024
|
BALKISHAN CHAMAR
|
1744001040WL033393
|
BALKISHAN CHAMAR
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475874164
|
|
BALKISHANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-040-003/26
(BADHA)
|
1744001040NRG24040320240872628
|
04/03/2024
|
DURAN SHINGH
|
1744001040WL033393
|
DURAN SHINGH
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475874164
|
|
DURANSHINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-040-003/37
(BADHA)
|
1744001040NRG24040320240872630
|
04/03/2024
|
DHIRENDRA PRATAP SINGH
|
1744001040WL033393
|
DHIRENDRA PRATAP SINGH
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475874164
|
|
DHIRENDRAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-040-003/37
(BADHA)
|
1744001040NRG24040320240872629
|
04/03/2024
|
SHIVE SHINGH
|
1744001040WL033393
|
SHIVE SHINGH
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475874164
|
|
SHIVESHINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-040-003/38
(BADHA)
|
1744001040NRG24040320240872632
|
04/03/2024
|
BISALI CHOUDHARI
|
1744001040WL033393
|
BISALI CHOUDHARI
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475874164
|
|
BISALICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-040-003/38
(BADHA)
|
1744001040NRG24040320240872631
|
04/03/2024
|
KUSUM BAI
|
1744001040WL033393
|
KUSUM BAI
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475874164
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-054-002/164
(GHUGRA)
|
1744001054NRG24040320240873194
|
04/03/2024
|
SUNEEL KUMAR
|
1744001054WL033422
|
SUNEEL KUMAR
|
00415
|
SBIN0007719
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475874164
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20873
|
20873
|
|
|
|
|
|
|
|
|
44
|
RITHI
|
MP-44-001-035-001/510
(KENA)
|
1744001035NRG24040320240873014
|
04/03/2024
|
Mansingh
|
1744001035WL033411
|
Mansingh
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
24/04/2024
|
|
475874164
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RITHI
|
MP-44-001-035-001/510
(KENA)
|
1744001035NRG24040320240873015
|
04/03/2024
|
Ruchi Lodhi
|
1744001035WL033411
|
Ruchi Lodhi
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
24/04/2024
|
|
475874164
|
|
RuchiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
46
|
RITHI
|
MP-44-001-031-001/736
(NITARA)
|
1744001031NRG24040320240873197
|
04/03/2024
|
DAYALOO BHUMIYA
|
1744001031WL033423
|
DAYALOO BHUMIYA
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
24/04/2024
|
|
475874164
|
|
DAYALOOBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RITHI
|
MP-44-001-035-001/392-A
(KENA)
|
1744001035NRG24040320240873011
|
04/03/2024
|
Archana Kalar
|
1744001035WL033411
|
Archana Kalar
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/04/2024
|
|
475874164
|
|
ArchanaKalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RITHI
|
MP-44-001-035-001/83-A
(KENA)
|
1744001035NRG24040320240873017
|
04/03/2024
|
Harishankar
|
1744001035WL033411
|
Harishankar
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/04/2024
|
|
475874164
|
|
Harishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
49
|
RITHI
|
MP-44-001-052-001/404-A
(KHAMRIYA-2)
|
1744001052NRG24040320240872811
|
04/03/2024
|
Indrakumari
|
1744001052WL033404
|
Indrakumari
|
00697
|
BKID0MG1225
|
150
|
150
|
Processed
|
24/04/2024
|
|
475874164
|
|
Indrakumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
50
|
RITHI
|
MP-44-001-052-001/152
(KHAMRIYA-2)
|
1744001052NRG24040320240872808
|
04/03/2024
|
sumatri bai
|
1744001052WL033404
|
sumatri bai
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
475874164
|
|
sumatribai
|
AXIS BANK(607153)
|
|
51
|
RITHI
|
MP-44-001-052-001/346
(KHAMRIYA-2)
|
1744001052NRG24040320240872810
|
04/03/2024
|
JYANTI
|
1744001052WL033404
|
JYANTI
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
475874164
|
|
JYANTI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39673
|
39673
|
|
|
|
|
|
|
|