|
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-44-001-043-002/237-D
(BARYARPUR)
|
1744001043NRG24200220240841004
|
20/02/2024
|
SANKAR
|
1744001043WL032317
|
SANKAR
|
00089
|
CBIN0282174
|
780
|
780
|
Processed
|
13/04/2024
|
|
302656107
|
|
SANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RITHI
|
MP-44-001-043-002/238-A
(BARYARPUR)
|
1744001043NRG24200220240841006
|
20/02/2024
|
MEENA
|
1744001043WL032317
|
MEENA
|
00089
|
CBIN0282174
|
780
|
780
|
Processed
|
12/04/2024
|
|
302656107
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-043-002/238-A
(BARYARPUR)
|
1744001043NRG24200220240841005
|
20/02/2024
|
RAJKUMAR
|
1744001043WL032317
|
RAJKUMAR
|
00089
|
CBIN0282174
|
780
|
780
|
Processed
|
12/04/2024
|
|
302656107
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-043-002/270-A
(BARYARPUR)
|
1744001043NRG24200220240841008
|
20/02/2024
|
AMAR SHINGH
|
1744001043WL032317
|
AMAR SHINGH
|
00089
|
CBIN0282174
|
780
|
780
|
Processed
|
12/04/2024
|
|
302656107
|
|
AMARSHINGH
|
BANK OF BARODA(606985)
|
|
5
|
RITHI
|
MP-44-001-043-002/270-A
(BARYARPUR)
|
1744001043NRG24200220240841007
|
20/02/2024
|
AMAR SHINGH
|
1744001043WL032317
|
AMAR SHINGH
|
00089
|
CBIN0282174
|
780
|
780
|
Processed
|
12/04/2024
|
|
302656107
|
|
AMARSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-043-003/41
(BARYARPUR)
|
1744001043NRG24200220240841009
|
20/02/2024
|
MAYA BAI KOL
|
1744001043WL032317
|
MAYA BAI KOL
|
00089
|
CBIN0282174
|
780
|
780
|
Processed
|
12/04/2024
|
|
302656107
|
|
MAYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-043-003/44
(BARYARPUR)
|
1744001043NRG24200220240841011
|
20/02/2024
|
SHYAM BAI KOL
|
1744001043WL032317
|
SHYAM BAI KOL
|
00089
|
CBIN0282174
|
780
|
780
|
Processed
|
12/04/2024
|
|
302656107
|
|
SHYAMBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-043-003/48-B
(BARYARPUR)
|
1744001043NRG24200220240841013
|
20/02/2024
|
NEHA KOL
|
1744001043WL032317
|
NEHA KOL
|
00089
|
CBIN0282174
|
780
|
780
|
Processed
|
12/04/2024
|
|
302656107
|
|
NEHAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-043-003/54
(BARYARPUR)
|
1744001043NRG24200220240841014
|
20/02/2024
|
SONA BAI KOL
|
1744001043WL032317
|
SONA BAI KOL
|
00089
|
CBIN0282174
|
780
|
780
|
Processed
|
12/04/2024
|
|
302656107
|
|
SONABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-043-003/91
(BARYARPUR)
|
1744001043NRG24200220240841015
|
20/02/2024
|
SUNEEL
|
1744001043WL032317
|
SUNEEL
|
00089
|
CBIN0282174
|
585
|
585
|
Processed
|
12/04/2024
|
|
302656107
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-043-003/96-C
(BARYARPUR)
|
1744001043NRG24200220240841016
|
20/02/2024
|
VARSHA
|
1744001043WL032317
|
VARSHA
|
00089
|
CBIN0282174
|
780
|
780
|
Processed
|
12/04/2024
|
|
302656107
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-007-001/164
(SIMDARI)
|
1744001007NRG24200220240841544
|
20/02/2024
|
RAMSHVARUP
|
1744001007WL032331
|
RAMSHVARUP
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
12/04/2024
|
|
302656107
|
|
RAMSHVARUP
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-007-001/202-B
(SIMDARI)
|
1744001007NRG24200220240841545
|
20/02/2024
|
SUNIL
|
1744001007WL032331
|
SUNIL
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
12/04/2024
|
|
302656107
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-007-001/203-A
(SIMDARI)
|
1744001007NRG24200220240841546
|
20/02/2024
|
bhagvan das
|
1744001007WL032331
|
bhagvan das
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
12/04/2024
|
|
302656107
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-007-001/204-A
(SIMDARI)
|
1744001007NRG24200220240841547
|
20/02/2024
|
jay kumar
|
1744001007WL032331
|
jay kumar
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
12/04/2024
|
|
302656107
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-007-001/213
(SIMDARI)
|
1744001007NRG24200220240841548
|
20/02/2024
|
SUHADRA BAI
|
1744001007WL032331
|
SUHADRA BAI
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
12/04/2024
|
|
302656107
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
17
|
RITHI
|
MP-44-001-007-001/112
(SIMDARI)
|
1744001007NRG24200220240841543
|
20/02/2024
|
CHAMELI BAI
|
1744001007WL032331
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
12/04/2024
|
|
302656107
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-007-001/273-C
(SIMDARI)
|
1744001007NRG24200220240841551
|
20/02/2024
|
kushum bai
|
1744001007WL032331
|
kushum bai
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
13/04/2024
|
|
302656107
|
|
kushumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RITHI
|
MP-44-001-007-001/54
(SIMDARI)
|
1744001007NRG24200220240841552
|
20/02/2024
|
UMA BAI
|
1744001007WL032331
|
UMA BAI
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
12/04/2024
|
|
302656107
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-027-002/136
(KATHOTIYA)
|
1744001027NRG24200220240840957
|
20/02/2024
|
KERA BAI LODHI
|
1744001027WL032312
|
KERA BAI LODHI
|
00415
|
SBIN0006919
|
250
|
250
|
Rejected
|
12/04/2024
|
|
302656107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RITHI
|
MP-44-001-027-002/68
(KATHOTIYA)
|
1744001027NRG24200220240840956
|
20/02/2024
|
Shivraj
|
1744001027WL032311
|
Shivraj
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302656107
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
22
|
RITHI
|
MP-44-001-007-001/213-A
(SIMDARI)
|
1744001007NRG24200220240841549
|
20/02/2024
|
JAYAKUMAR
|
1744001007WL032331
|
JAYAKUMAR
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
12/04/2024
|
|
302656107
|
|
JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-043-003/41
(BARYARPUR)
|
1744001043NRG24200220240841010
|
20/02/2024
|
LAXMI BAI
|
1744001043WL032317
|
LAXMI BAI
|
00415
|
SBIN0007719
|
780
|
780
|
Processed
|
12/04/2024
|
|
302656107
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-043-003/45
(BARYARPUR)
|
1744001043NRG24200220240841012
|
20/02/2024
|
KAMLESH
|
1744001043WL032317
|
KAMLESH
|
00415
|
SBIN0007719
|
780
|
780
|
Processed
|
12/04/2024
|
|
302656107
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
25
|
RITHI
|
MP-44-001-007-001/213-A
(SIMDARI)
|
1744001007NRG24200220240841550
|
20/02/2024
|
Sonam Bai
|
1744001007WL032331
|
Sonam Bai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
302656107
|
|
SonamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15395
|
15395
|
|
|
|
|
|
|
|