|
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-44-001-054-001/120
(GHUGRA)
|
1744001000NRG24031020230470750
|
03/10/2023
|
RAMTAHAL KEWAT
|
1744001WL019794
|
RAMTAHAL KEWAT
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
09/11/2023
|
|
291791932
|
|
RAMTAHALKEWAT
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-054-001/93
(GHUGRA)
|
1744001000NRG24031020230470829
|
03/10/2023
|
indrasiya bai
|
1744001WL019794
|
indrasiya bai
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
09/11/2023
|
|
291791932
|
|
indrasiyabai
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-054-003/20-A
(GHUGRA)
|
1744001000NRG24031020230470851
|
03/10/2023
|
BHAGVAN DAS PATEL
|
1744001WL019794
|
BHAGVAN DAS PATEL
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
09/11/2023
|
|
291791932
|
|
BHAGVANDASPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-003-001/14-B
(DHANIYA)
|
1744001003NRG24031020230470048
|
03/10/2023
|
NARESH
|
1744001003WL019780
|
NARESH
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
09/11/2023
|
|
291791932
|
|
NARESH
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-003-001/48-A
(DHANIYA)
|
1744001003NRG24031020230470057
|
03/10/2023
|
SUSHEELA BAI GOND
|
1744001003WL019780
|
SUSHEELA BAI GOND
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
09/11/2023
|
|
291791932
|
|
SUSHEELABAIGOND
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-003-001/65
(DHANIYA)
|
1744001003NRG24031020230470070
|
03/10/2023
|
RAJ SINGH
|
1744001003WL019780
|
RAJ SINGH
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
09/11/2023
|
|
291791932
|
|
RAJSINGH
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-003-005/110
(DHANIYA)
|
1744001003NRG24031020230470098
|
03/10/2023
|
MAHENDRA
|
1744001003WL019780
|
MAHENDRA
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291791932
|
|
MAHENDRA
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-003-005/16
(DHANIYA)
|
1744001003NRG24031020230470106
|
03/10/2023
|
LACHHMANIYA
|
1744001003WL019780
|
LACHHMANIYA
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
09/11/2023
|
|
291791932
|
|
LACHHMANIYA
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-003-005/18
(DHANIYA)
|
1744001003NRG24031020230470108
|
03/10/2023
|
SHANKER
|
1744001003WL019780
|
SHANKER
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
09/11/2023
|
|
291791932
|
|
SHANKER
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-003-005/41-A
(DHANIYA)
|
1744001003NRG24031020230470132
|
03/10/2023
|
NANDKISHOR
|
1744001003WL019780
|
NANDKISHOR
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291791932
|
|
NANDKISHOR
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-003-005/99-A
(DHANIYA)
|
1744001003NRG24031020230470205
|
03/10/2023
|
RAM JI
|
1744001003WL019780
|
RAM JI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291791932
|
|
RAMJI
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-003-006/11-A
(DHANIYA)
|
1744001003NRG24031020230470211
|
03/10/2023
|
MAHENDRA
|
1744001003WL019780
|
MAHENDRA
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291791932
|
|
MAHENDRA
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-003-006/11-B
(DHANIYA)
|
1744001003NRG24031020230470213
|
03/10/2023
|
halli bai
|
1744001003WL019780
|
halli bai
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
09/11/2023
|
|
291791932
|
|
hallibai
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-003-006/50-A
(DHANIYA)
|
1744001003NRG24031020230470249
|
03/10/2023
|
UDAY PAL
|
1744001003WL019780
|
UDAY PAL
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291791932
|
|
UDAYPAL
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-003-006/6
(DHANIYA)
|
1744001003NRG24031020230470262
|
03/10/2023
|
BUDDHU LAL
|
1744001003WL019780
|
BUDDHU LAL
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291791932
|
|
BUDDHULAL
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-003-006/72-C
(DHANIYA)
|
1744001003NRG24031020230470279
|
03/10/2023
|
SOHAN
|
1744001003WL019780
|
SOHAN
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
09/11/2023
|
|
291791932
|
|
SOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10540
|
10540
|
|
|
|
|
|
|
|
|
17
|
RITHI
|
MP-44-001-019-002/24-A
(PATOHA)
|
1744001019NRG24031020230469193
|
03/10/2023
|
VEERENDRA
|
1744001019WL019756
|
VEERENDRA
|
00415
|
SBIN0007719
|
100
|
100
|
Processed
|
09/11/2023
|
|
291791932
|
|
VEERENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12900
|
12900
|
|
|
|
|
|
|
|