|
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-44-001-040-003/221
(BADHA)
|
1744001040NRG24180120240735102
|
18/01/2024
|
GOURA BAI RAJAK
|
1744001040WL029687
|
GOURA BAI RAJAK
|
00415
|
SBIN0007719
|
1080
|
0
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-040-003/221
(BADHA)
|
1744001040NRG24180120240735101
|
18/01/2024
|
PREETAM LAL
|
1744001040WL029687
|
PREETAM LAL
|
00415
|
SBIN0007719
|
1080
|
0
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-040-003/26
(BADHA)
|
1744001040NRG24180120240735103
|
18/01/2024
|
DURAN SHINGH
|
1744001040WL029687
|
DURAN SHINGH
|
00415
|
SBIN0007719
|
1080
|
0
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-040-003/36
(BADHA)
|
1744001040NRG24180120240735104
|
18/01/2024
|
LAXMAN
|
1744001040WL029687
|
LAXMAN
|
00415
|
SBIN0007719
|
1080
|
0
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-040-003/5
(BADHA)
|
1744001040NRG24180120240735106
|
18/01/2024
|
ASHVANI SINGH GOND
|
1744001040WL029687
|
ASHVANI SINGH GOND
|
00415
|
SBIN0007719
|
1080
|
0
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-040-003/5
(BADHA)
|
1744001040NRG24180120240735105
|
18/01/2024
|
JAGAT SHINGH
|
1744001040WL029687
|
JAGAT SHINGH
|
00415
|
SBIN0007719
|
1080
|
0
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-040-003/51
(BADHA)
|
1744001040NRG24180120240735107
|
18/01/2024
|
KAMLA BHUMIYA
|
1744001040WL029687
|
KAMLA BHUMIYA
|
00415
|
SBIN0007719
|
1080
|
0
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-040-003/6
(BADHA)
|
1744001040NRG24180120240735108
|
18/01/2024
|
KAMLESH KUMAR
|
1744001040WL029687
|
KAMLESH KUMAR
|
00415
|
SBIN0007719
|
1080
|
0
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-040-003/60
(BADHA)
|
1744001040NRG24180120240735109
|
18/01/2024
|
MEERA BAI
|
1744001040WL029687
|
MEERA BAI
|
00415
|
SBIN0007719
|
1080
|
0
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-040-003/65-A
(BADHA)
|
1744001040NRG24180120240735110
|
18/01/2024
|
RANNO BAI
|
1744001040WL029687
|
RANNO BAI
|
00415
|
SBIN0007719
|
1080
|
0
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-040-003/7-A
(BADHA)
|
1744001040NRG24180120240735112
|
18/01/2024
|
Gulmasiya bai
|
1744001040WL029687
|
Gulmasiya bai
|
00415
|
SBIN0007719
|
1080
|
0
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-040-003/72
(BADHA)
|
1744001040NRG24180120240735113
|
18/01/2024
|
GUDDI BAI
|
1744001040WL029687
|
GUDDI BAI
|
00415
|
SBIN0007719
|
1080
|
0
|
|
|
|
|
|
|
|
|
13
|
RITHI
|
MP-44-001-040-003/81
(BADHA)
|
1744001040NRG24180120240735114
|
18/01/2024
|
BHAGWATI BEN
|
1744001040WL029687
|
BHAGWATI BEN
|
00415
|
SBIN0007719
|
1080
|
0
|
|
|
|
|
|
|
|
|
14
|
RITHI
|
MP-44-001-040-003/85-A
(BADHA)
|
1744001040NRG24180120240735115
|
18/01/2024
|
SADARANI SINGH
|
1744001040WL029687
|
SADARANI SINGH
|
00415
|
SBIN0007719
|
1080
|
0
|
|
|
|
|
|
|
|
|
15
|
RITHI
|
MP-44-001-040-003/86
(BADHA)
|
1744001040NRG24180120240735116
|
18/01/2024
|
USHA BAI
|
1744001040WL029687
|
USHA BAI
|
00415
|
SBIN0007719
|
1080
|
0
|
|
|
|
|
|
|
|
|
16
|
RITHI
|
MP-44-001-040-003/87
(BADHA)
|
1744001040NRG24180120240735117
|
18/01/2024
|
LAXMI RANI
|
1744001040WL029687
|
LAXMI RANI
|
00415
|
SBIN0007719
|
1080
|
0
|
|
|
|
|
|
|
|
|
17
|
RITHI
|
MP-44-001-040-003/87
(BADHA)
|
1744001040NRG24180120240735118
|
18/01/2024
|
RANJI
|
1744001040WL029687
|
RANJI
|
00415
|
SBIN0007719
|
1080
|
0
|
|
|
|
|
|
|
|
|
18
|
RITHI
|
MP-44-001-040-003/93
(BADHA)
|
1744001040NRG24180120240735119
|
18/01/2024
|
GAJENDRA SINGH
|
1744001040WL029687
|
GAJENDRA SINGH
|
00415
|
SBIN0007719
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
0
|
|
|
|
|
|
|
|
|
19
|
RITHI
|
MP-44-001-040-003/69-A
(BADHA)
|
1744001040NRG24180120240735111
|
18/01/2024
|
SUNEETA
|
1744001040WL029687
|
SUNEETA
|
00688
|
FINO0001446
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
0
|
|
|
|
|
|
|
|