|
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-44-001-006-001/106-A
(KARHIYA)
|
1744001006NRG24070620230138185
|
07/06/2023
|
KALLU BAI
|
1744001006WL006812
|
KALLU BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322392740
|
|
KALLUBAI
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-006-001/132-B
(KARHIYA)
|
1744001006NRG24070620230138194
|
07/06/2023
|
SUMANTHRA
|
1744001006WL006812
|
SUMANTHRA
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322392740
|
|
SUMANTHRA
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-006-001/137-A
(KARHIYA)
|
1744001006NRG24070620230138203
|
07/06/2023
|
RAKESH KUMAR
|
1744001006WL006812
|
RAKESH KUMAR
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322392740
|
|
RAKESHKUMAR
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-006-001/155
(KARHIYA)
|
1744001006NRG24070620230138211
|
07/06/2023
|
USHA BAI
|
1744001006WL006812
|
USHA BAI
|
00415
|
SBIN0004642
|
560
|
560
|
Processed
|
13/06/2023
|
|
322392740
|
|
USHABAI
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-006-001/193
(KARHIYA)
|
1744001006NRG24070620230138235
|
07/06/2023
|
VIHARI
|
1744001006WL006812
|
VIHARI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322392740
|
|
VIHARI
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-006-001/224-A
(KARHIYA)
|
1744001006NRG24070620230138248
|
07/06/2023
|
VARSHA
|
1744001006WL006812
|
VARSHA
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322392740
|
|
VARSHA
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-006-001/225
(KARHIYA)
|
1744001006NRG24070620230138250
|
07/06/2023
|
PYARI BAI LODHI
|
1744001006WL006812
|
PYARI BAI LODHI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322392740
|
|
PYARIBAILODHI
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-006-001/226-A
(KARHIYA)
|
1744001006NRG24070620230138252
|
07/06/2023
|
DURGESH KUMAR LODHI
|
1744001006WL006812
|
DURGESH KUMAR LODHI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322392740
|
|
DURGESHKUMARLODHI
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-006-001/258
(KARHIYA)
|
1744001006NRG24070620230138269
|
07/06/2023
|
ASHA BAI
|
1744001006WL006812
|
ASHA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322392740
|
|
ASHABAI
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-006-001/321-A
(KARHIYA)
|
1744001006NRG24070620230138283
|
07/06/2023
|
LAKHAN SINGH
|
1744001006WL006812
|
LAKHAN SINGH
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
13/06/2023
|
|
322392740
|
|
LAKHANSINGH
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-006-001/45
(KARHIYA)
|
1744001006NRG24070620230138300
|
07/06/2023
|
DROPTI
|
1744001006WL006812
|
DROPTI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322392740
|
|
DROPTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-006-001/16
(KARHIYA)
|
1744001006NRG24070620230138216
|
07/06/2023
|
TULSHA
|
1744001006WL006812
|
TULSHA
|
00415
|
SBIN0006919
|
560
|
560
|
Processed
|
13/06/2023
|
|
322392740
|
|
TULSHA
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-006-001/192
(KARHIYA)
|
1744001006NRG24070620230138232
|
07/06/2023
|
RAMKUMAR
|
1744001006WL006812
|
RAMKUMAR
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
13/06/2023
|
|
322392740
|
|
RAMKUMAR
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-006-001/245
(KARHIYA)
|
1744001006NRG24070620230138267
|
07/06/2023
|
GAYA BAI
|
1744001006WL006812
|
GAYA BAI
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
13/06/2023
|
|
322392740
|
|
GAYABAI
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-006-001/3
(KARHIYA)
|
1744001006NRG24070620230138277
|
07/06/2023
|
SIYARAM
|
1744001006WL006812
|
SIYARAM
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
13/06/2023
|
|
322392740
|
|
SIYARAM
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-006-001/325
(KARHIYA)
|
1744001006NRG24070620230138284
|
07/06/2023
|
Bodhan
|
1744001006WL006812
|
Bodhan
|
00415
|
SBIN0006919
|
840
|
840
|
Rejected
|
15/06/2023
|
|
322392740
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
17
|
RITHI
|
MP-44-001-006-001/194-A
(KARHIYA)
|
1744001006NRG24070620230138237
|
07/06/2023
|
TULSHIRAM
|
1744001006WL006812
|
TULSHIRAM
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/06/2023
|
|
322392740
|
|
TULSHIRAM
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-006-001/24-A
(KARHIYA)
|
1744001006NRG24070620230138265
|
07/06/2023
|
SHASHI BAI YADAV
|
1744001006WL006812
|
SHASHI BAI YADAV
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/06/2023
|
|
322392740
|
|
SHASHIBAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14140
|
14140
|
|
|
|
|
|
|
|