|
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-44-001-047-003/155-B
(DUDRI)
|
1744001047NRG24210620230200232
|
21/06/2023
|
MANOJ
|
1744001047WL008558
|
MANOJ
|
00045
|
BARB0KATNIX
|
300
|
300
|
Processed
|
27/06/2023
|
|
574909749
|
|
MANOJ
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-047-003/155-B
(DUDRI)
|
1744001047NRG24210620230200231
|
21/06/2023
|
MANOJ
|
1744001047WL008558
|
MANOJ
|
00045
|
BARB0KATNIX
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
574909749
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-043-001/143
(BARYARPUR)
|
1744001043NRG24210620230200457
|
21/06/2023
|
SANT KUMAR
|
1744001043WL008567
|
SANT KUMAR
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574909749
|
|
SANTKUMAR
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-043-001/188-B
(BARYARPUR)
|
1744001043NRG24210620230200464
|
21/06/2023
|
RATTO
|
1744001043WL008567
|
RATTO
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574909749
|
|
RATTO
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-043-001/206-B
(BARYARPUR)
|
1744001043NRG24210620230200466
|
21/06/2023
|
INDAL BARMAN
|
1744001043WL008567
|
INDAL BARMAN
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
27/06/2023
|
|
574909749
|
|
INDALBARMAN
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-043-002/310
(BARYARPUR)
|
1744001043NRG24210620230200476
|
21/06/2023
|
KAVITA
|
1744001043WL008567
|
KAVITA
|
00089
|
CBIN0282174
|
950
|
950
|
Rejected
|
27/06/2023
|
|
574909749
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-047-003/98-A
(DUDRI)
|
1744001047NRG24210620230201076
|
21/06/2023
|
lallu
|
1744001047WL008583
|
lallu
|
00176
|
IDIB000P655
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
lallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-050-001/276
(PIPARIYAPAROHA)
|
1744001050NRG24210620230199980
|
21/06/2023
|
GUDD KOL
|
1744001050WL008552
|
GUDD KOL
|
00177
|
IOBA0002418
|
471
|
471
|
Processed
|
27/06/2023
|
|
574909749
|
|
GUDDKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-047-003/15
(DUDRI)
|
1744001047NRG24210620230200994
|
21/06/2023
|
BHARAT
|
1744001047WL008583
|
BHARAT
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-003-001/14
(DHANIYA)
|
1744001003NRG24200620230195156
|
21/06/2023
|
KALYAN SINGH
|
1744001003WL008395
|
KALYAN SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
KALYANSINGH
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-003-001/14-A
(DHANIYA)
|
1744001003NRG24200620230195157
|
21/06/2023
|
PUNJAB
|
1744001003WL008395
|
PUNJAB
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
27/06/2023
|
|
574909749
|
|
PUNJAB
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-003-001/16
(DHANIYA)
|
1744001003NRG24200620230195250
|
21/06/2023
|
PRATAP SINGH
|
1744001003WL008401
|
PRATAP SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
PRATAPSINGH
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-003-001/48-A
(DHANIYA)
|
1744001003NRG24200620230195273
|
21/06/2023
|
SUSHEELA BAI GOND
|
1744001003WL008401
|
SUSHEELA BAI GOND
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574909749
|
|
SUSHEELABAIGOND
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-003-001/52
(DHANIYA)
|
1744001003NRG24200620230195275
|
21/06/2023
|
gangotri gond
|
1744001003WL008401
|
gangotri gond
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
gangotrigond
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-003-001/89
(DHANIYA)
|
1744001003NRG24200620230195294
|
21/06/2023
|
roshni bai
|
1744001003WL008401
|
roshni bai
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
27/06/2023
|
|
574909749
|
|
roshnibai
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-003-002/1-A
(DHANIYA)
|
1744001003NRG24200620230195297
|
21/06/2023
|
NIRVAY SINGH
|
1744001003WL008401
|
NIRVAY SINGH
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
27/06/2023
|
|
574909749
|
|
NIRVAYSINGH
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-003-004/53
(DHANIYA)
|
1744001003NRG24200620230195028
|
21/06/2023
|
UMA BAI
|
1744001003WL008394
|
UMA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
27/06/2023
|
|
574909749
|
|
UMABAI
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-003-006/20
(DHANIYA)
|
1744001003NRG24200620230195050
|
21/06/2023
|
SAMPAT BAI
|
1744001003WL008394
|
SAMPAT BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
SAMPATBAI
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-003-006/37-A
(DHANIYA)
|
1744001003NRG24200620230195070
|
21/06/2023
|
MAHIPAL
|
1744001003WL008394
|
MAHIPAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
MAHIPAL
|
(000000)
|
|
20
|
RITHI
|
MP-44-001-003-006/50-A
(DHANIYA)
|
1744001003NRG24200620230195087
|
21/06/2023
|
UDAY PAL
|
1744001003WL008394
|
UDAY PAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
UDAYPAL
|
(000000)
|
|
21
|
RITHI
|
MP-44-001-003-006/57-B
(DHANIYA)
|
1744001003NRG24200620230195093
|
21/06/2023
|
RAMANSINGH
|
1744001003WL008394
|
RAMANSINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574909749
|
|
RAMANSINGH
|
(000000)
|
|
22
|
RITHI
|
MP-44-001-003-006/6
(DHANIYA)
|
1744001003NRG24200620230195096
|
21/06/2023
|
BUDDHU LAL
|
1744001003WL008394
|
BUDDHU LAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574909749
|
|
BUDDHULAL
|
(000000)
|
|
23
|
RITHI
|
MP-44-001-003-006/72-C
(DHANIYA)
|
1744001003NRG24200620230195114
|
21/06/2023
|
SOHAN
|
1744001003WL008394
|
SOHAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
SOHAN
|
(000000)
|
|
24
|
RITHI
|
MP-44-001-003-006/82
(DHANIYA)
|
1744001003NRG24200620230195127
|
21/06/2023
|
MAMTA RANI
|
1744001003WL008394
|
MAMTA RANI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574909749
|
|
MAMTARANI
|
(000000)
|
|
25
|
RITHI
|
MP-44-001-003-006/83
(DHANIYA)
|
1744001003NRG24200620230195129
|
21/06/2023
|
SUHAGA BAI
|
1744001003WL008394
|
SUHAGA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
27/06/2023
|
|
574909749
|
|
SUHAGABAI
|
(000000)
|
|
26
|
RITHI
|
MP-44-001-004-001/104
(MOHAS)
|
1744001004NRG24210620230200587
|
21/06/2023
|
HUKMA
|
1744001004WL008574
|
HUKMA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
HUKMA
|
(000000)
|
|
27
|
RITHI
|
MP-44-001-004-001/112-A
(MOHAS)
|
1744001004NRG24210620230200592
|
21/06/2023
|
SHIVKUMAR
|
1744001004WL008574
|
SHIVKUMAR
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
27/06/2023
|
|
574909749
|
|
SHIVKUMAR
|
(000000)
|
|
28
|
RITHI
|
MP-44-001-004-001/117
(MOHAS)
|
1744001004NRG24210620230200595
|
21/06/2023
|
ARTI BAI
|
1744001004WL008574
|
ARTI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
27/06/2023
|
|
574909749
|
|
ARTIBAI
|
(000000)
|
|
29
|
RITHI
|
MP-44-001-004-001/122
(MOHAS)
|
1744001004NRG24210620230200601
|
21/06/2023
|
DAYALAL
|
1744001004WL008574
|
DAYALAL
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
27/06/2023
|
|
574909749
|
|
DAYALAL
|
(000000)
|
|
30
|
RITHI
|
MP-44-001-004-001/181
(MOHAS)
|
1744001004NRG24210620230200633
|
21/06/2023
|
KARE LAL
|
1744001004WL008574
|
KARE LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
KARELAL
|
(000000)
|
|
31
|
RITHI
|
MP-44-001-004-001/211-A
(MOHAS)
|
1744001004NRG24210620230200646
|
21/06/2023
|
DURGA BAI
|
1744001004WL008574
|
DURGA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574909749
|
|
DURGABAI
|
(000000)
|
|
32
|
RITHI
|
MP-44-001-004-001/28
(MOHAS)
|
1744001004NRG24210620230200665
|
21/06/2023
|
BHAJJU LAL
|
1744001004WL008574
|
BHAJJU LAL
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
27/06/2023
|
|
574909749
|
|
BHAJJULAL
|
(000000)
|
|
33
|
RITHI
|
MP-44-001-004-001/37
(MOHAS)
|
1744001004NRG24210620230200701
|
21/06/2023
|
KUSAMBAI
|
1744001004WL008574
|
KUSAMBAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
KUSAMBAI
|
(000000)
|
|
34
|
RITHI
|
MP-44-001-004-001/375-A
(MOHAS)
|
1744001004NRG24210620230200707
|
21/06/2023
|
JAGGU
|
1744001004WL008574
|
JAGGU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
JAGGU
|
(000000)
|
|
35
|
RITHI
|
MP-44-001-004-001/389
(MOHAS)
|
1744001004NRG24210620230200712
|
21/06/2023
|
RAJESH KUMAR
|
1744001004WL008574
|
RAJESH KUMAR
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
27/06/2023
|
|
574909749
|
|
RAJESHKUMAR
|
(000000)
|
|
36
|
RITHI
|
MP-44-001-004-001/427
(MOHAS)
|
1744001004NRG24210620230200729
|
21/06/2023
|
BADHRI
|
1744001004WL008574
|
BADHRI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
BADHRI
|
(000000)
|
|
37
|
RITHI
|
MP-44-001-004-001/54
(MOHAS)
|
1744001004NRG24210620230200758
|
21/06/2023
|
SUKHIYA BAI
|
1744001004WL008574
|
SUKHIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
SUKHIYABAI
|
(000000)
|
|
38
|
RITHI
|
MP-44-001-004-001/565
(MOHAS)
|
1744001004NRG24210620230200765
|
21/06/2023
|
Sandip kumar
|
1744001004WL008574
|
Sandip kumar
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
Sandipkumar
|
(000000)
|
|
39
|
RITHI
|
MP-44-001-004-001/582
(MOHAS)
|
1744001004NRG24210620230200776
|
21/06/2023
|
SHILA BAI
|
1744001004WL008574
|
SHILA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
SHILABAI
|
(000000)
|
|
40
|
RITHI
|
MP-44-001-004-001/95
(MOHAS)
|
1744001004NRG24210620230200810
|
21/06/2023
|
DUKHANI BAI
|
1744001004WL008574
|
DUKHANI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
DUKHANIBAI
|
(000000)
|
|
41
|
RITHI
|
MP-44-001-021-001/35
(SEEDA)
|
1744001021NRG24210620230201100
|
21/06/2023
|
MUNNI BAI
|
1744001021WL008585
|
MUNNI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
MUNNIBAI
|
(000000)
|
|
42
|
RITHI
|
MP-44-001-021-002/415
(SEEDA)
|
1744001021NRG24210620230201214
|
21/06/2023
|
MEENA YADAV
|
1744001021WL008585
|
MEENA YADAV
|
00415
|
SBIN0004642
|
300
|
300
|
Rejected
|
27/06/2023
|
|
574909749
|
No Such Account
|
|
|
|
43
|
RITHI
|
MP-44-001-021-002/446
(SEEDA)
|
1744001021NRG24210620230201243
|
21/06/2023
|
RAM LAL
|
1744001021WL008585
|
RAM LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
RAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
44
|
RITHI
|
MP-44-001-017-001/224-A
(BADGAW)
|
1744001017NRG24210620230201856
|
21/06/2023
|
VIJAY LODHI
|
1744001017WL008603
|
VIJAY LODHI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574909749
|
|
VIJAYLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
45
|
RITHI
|
MP-44-001-021-002/170-A
(SEEDA)
|
1744001021NRG24210620230201118
|
21/06/2023
|
KAMLESH KUMAR
|
1744001021WL008585
|
KAMLESH KUMAR
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
KAMLESHKUMAR
|
(000000)
|
|
46
|
RITHI
|
MP-44-001-021-002/469
(SEEDA)
|
1744001021NRG24210620230201259
|
21/06/2023
|
RAJAKUMAR
|
1744001021WL008585
|
RAJAKUMAR
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
27/06/2023
|
|
574909749
|
|
RAJAKUMAR
|
(000000)
|
|
47
|
RITHI
|
MP-44-001-029-001/320
(BIRUHALI)
|
1744001029NRG24210620230200428
|
21/06/2023
|
NIKKU
|
1744001029WL008565
|
NIKKU
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574909749
|
|
NIKKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
48
|
RITHI
|
MP-44-001-026-001/52-A
(NAYAKHEDA)
|
1744001026NRG24210620230200398
|
21/06/2023
|
Dharvendra
|
1744001026WL008563
|
Dharvendra
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574909749
|
|
Dharvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
49
|
RITHI
|
MP-44-001-047-003/58
(DUDRI)
|
1744001047NRG24210620230201064
|
21/06/2023
|
BABULAL
|
1744001047WL008583
|
BABULAL
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
27/06/2023
|
|
574909749
|
|
BABULAL
|
(000000)
|
|
50
|
RITHI
|
MP-44-001-048-001/371
(BADGAW-1)
|
1744001048NRG24210620230200932
|
21/06/2023
|
SANTOSH KUMAR
|
1744001048WL008582
|
SANTOSH KUMAR
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574909749
|
|
SANTOSHKUMAR
|
(000000)
|
|
51
|
RITHI
|
MP-44-001-048-001/416
(BADGAW-1)
|
1744001048NRG24210620230200941
|
21/06/2023
|
KITTO BAI
|
1744001048WL008582
|
KITTO BAI
|
00697
|
BKID0MG1225
|
150
|
150
|
Processed
|
27/06/2023
|
|
574909749
|
|
KITTOBAI
|
(000000)
|
|
52
|
RITHI
|
MP-44-001-048-001/428
(BADGAW-1)
|
1744001048NRG24210620230200943
|
21/06/2023
|
BHOORI BAI
|
1744001048WL008582
|
BHOORI BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
BHOORIBAI
|
(000000)
|
|
53
|
RITHI
|
MP-44-001-050-001/378
(PIPARIYAPAROHA)
|
1744001050NRG24210620230200011
|
21/06/2023
|
ramcharan choudhary
|
1744001050WL008552
|
ramcharan choudhary
|
00697
|
BKID0MG1225
|
157
|
157
|
Processed
|
27/06/2023
|
|
574909749
|
|
ramcharanchoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3007
|
3007
|
|
|
|
|
|
|
|
|
54
|
RITHI
|
MP-44-001-047-003/39
(DUDRI)
|
1744001047NRG24210620230201047
|
21/06/2023
|
RAMESH
|
1744001047WL008583
|
RAMESH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/06/2023
|
|
574909749
|
|
RAMESH
|
(000000)
|
|
55
|
RITHI
|
MP-44-001-048-001/395
(BADGAW-1)
|
1744001048NRG24210620230200937
|
21/06/2023
|
GIRIJA BAI
|
1744001048WL008582
|
GIRIJA BAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574909749
|
|
GIRIJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44358
|
44358
|
|
|
|
|
|
|
|