|
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-44-001-033-001/445-B
(HATHKURI)
|
1744001033NRG24140620230166893
|
14/06/2023
|
Anguri Choudhri
|
1744001033WL007661
|
Anguri Choudhri
|
00045
|
BARB0KATNIX
|
510
|
510
|
Processed
|
20/06/2023
|
|
450286887
|
|
AnguriChoudhri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-033-003/66
(HATHKURI)
|
1744001033NRG24140620230167059
|
14/06/2023
|
PUSHPEANDRA SINGH
|
1744001033WL007667
|
PUSHPEANDRA SINGH
|
00089
|
CBIN0282174
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
450286887
|
|
PUSHPEANDRASINGH
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-045-002/1041
(BILAHRI)
|
1744001045NRG24140620230169344
|
14/06/2023
|
MANGOBAI
|
1744001045WL007732
|
MANGOBAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450286887
|
|
MANGOBAI
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-045-002/1223
(BILAHRI)
|
1744001045NRG24140620230169353
|
14/06/2023
|
BABLU CHOUDHRI
|
1744001045WL007732
|
BABLU CHOUDHRI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
20/06/2023
|
|
450286887
|
|
BABLUCHOUDHRI
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-045-002/1274
(BILAHRI)
|
1744001045NRG24140620230169358
|
14/06/2023
|
kashi ram
|
1744001045WL007732
|
kashi ram
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
20/06/2023
|
|
450286887
|
|
kashiram
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-045-002/1291
(BILAHRI)
|
1744001045NRG24140620230169360
|
14/06/2023
|
MULA
|
1744001045WL007732
|
MULA
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
20/06/2023
|
|
450286887
|
|
MULA
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-045-002/2440-A
(BILAHRI)
|
1744001045NRG24140620230169363
|
14/06/2023
|
Ramrati Choudhary
|
1744001045WL007732
|
Ramrati Choudhary
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450286887
|
|
RamratiChoudhary
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-045-002/2489
(BILAHRI)
|
1744001045NRG24140620230169366
|
14/06/2023
|
Sunita Bai Choudhary
|
1744001045WL007732
|
Sunita Bai Choudhary
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
20/06/2023
|
|
450286887
|
|
SunitaBaiChoudhary
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-045-002/254-A
(BILAHRI)
|
1744001045NRG24140620230169367
|
14/06/2023
|
RAM MILAN
|
1744001045WL007732
|
RAM MILAN
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450286887
|
|
RAMMILAN
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-045-002/271
(BILAHRI)
|
1744001045NRG24140620230169371
|
14/06/2023
|
khudalla
|
1744001045WL007732
|
khudalla
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450286887
|
|
khudalla
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-045-002/327
(BILAHRI)
|
1744001045NRG24140620230169384
|
14/06/2023
|
IMRAT CHOUDHARY
|
1744001045WL007732
|
IMRAT CHOUDHARY
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450286887
|
|
IMRATCHOUDHARY
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-045-002/369
(BILAHRI)
|
1744001045NRG24140620230169391
|
14/06/2023
|
Ratiram
|
1744001045WL007732
|
Ratiram
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
20/06/2023
|
|
450286887
|
|
Ratiram
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-045-002/393
(BILAHRI)
|
1744001045NRG24140620230169401
|
14/06/2023
|
somnath
|
1744001045WL007732
|
somnath
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450286887
|
|
somnath
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-045-002/430
(BILAHRI)
|
1744001045NRG24140620230169415
|
14/06/2023
|
DASSU CHOUDHARI
|
1744001045WL007732
|
DASSU CHOUDHARI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
20/06/2023
|
|
450286887
|
|
DASSUCHOUDHARI
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-045-002/445
(BILAHRI)
|
1744001045NRG24140620230169418
|
14/06/2023
|
RATI BAI
|
1744001045WL007732
|
RATI BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450286887
|
|
RATIBAI
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-045-002/479
(BILAHRI)
|
1744001045NRG24140620230169426
|
14/06/2023
|
TULSI BAI CHOUDHARY
|
1744001045WL007732
|
TULSI BAI CHOUDHARY
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450286887
|
|
TULSIBAICHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15655
|
15655
|
|
|
|
|
|
|
|
|
17
|
RITHI
|
MP-44-001-050-001/276
(PIPARIYAPAROHA)
|
1744001050NRG24140620230168205
|
14/06/2023
|
GUDD KOL
|
1744001050WL007708
|
GUDD KOL
|
00177
|
IOBA0002418
|
672
|
672
|
Processed
|
20/06/2023
|
|
450286887
|
|
GUDDKOL
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-050-001/317
(PIPARIYAPAROHA)
|
1744001050NRG24140620230168216
|
14/06/2023
|
SHANTI BAI
|
1744001050WL007708
|
SHANTI BAI
|
00177
|
IOBA0002418
|
168
|
168
|
Processed
|
20/06/2023
|
|
450286887
|
|
SHANTIBAI
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-050-001/662
(PIPARIYAPAROHA)
|
1744001050NRG24140620230168265
|
14/06/2023
|
Rametri
|
1744001050WL007708
|
Rametri
|
00177
|
IOBA0002418
|
504
|
504
|
Processed
|
20/06/2023
|
|
450286887
|
|
Rametri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
20
|
RITHI
|
MP-44-001-035-001/346
(KENA)
|
1744001035NRG24140620230166737
|
14/06/2023
|
Manisha
|
1744001035WL007657
|
Manisha
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450286887
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
RITHI
|
MP-44-001-045-002/381
(BILAHRI)
|
1744001045NRG24140620230169399
|
14/06/2023
|
SANGEETA BAI
|
1744001045WL007732
|
SANGEETA BAI
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
20/06/2023
|
|
450286887
|
|
SANGEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
22
|
RITHI
|
MP-44-001-035-001/238
(KENA)
|
1744001035NRG24140620230166734
|
14/06/2023
|
SHEELKUMARI
|
1744001035WL007657
|
SHEELKUMARI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450286887
|
|
SHEELKUMARI
|
(000000)
|
|
23
|
RITHI
|
MP-44-001-036-001/448
(GURAGIKALA)
|
1744001036NRG24140620230167482
|
14/06/2023
|
mango bai
|
1744001036WL007689
|
mango bai
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
20/06/2023
|
|
450286887
|
|
mangobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
24
|
RITHI
|
MP-44-001-012-001/157
(SIMARA-1)
|
1744001012NRG24130620230166042
|
14/06/2023
|
Rekha
|
1744001012WL007635
|
Rekha
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450286887
|
|
Rekha
|
(000000)
|
|
25
|
RITHI
|
MP-44-001-012-001/328-A
(SIMARA-1)
|
1744001012NRG24130620230166073
|
14/06/2023
|
SUSHEELA
|
1744001012WL007635
|
SUSHEELA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450286887
|
|
SUSHEELA
|
(000000)
|
|
26
|
RITHI
|
MP-44-001-030-003/71
(SUGWA)
|
1744001030NRG24140620230167174
|
14/06/2023
|
NAND KISHOR
|
1744001030WL007670
|
NAND KISHOR
|
00415
|
SBIN0007719
|
364
|
364
|
Processed
|
20/06/2023
|
|
450286887
|
|
NANDKISHOR
|
(000000)
|
|
27
|
RITHI
|
MP-44-001-033-001/104
(HATHKURI)
|
1744001033NRG24140620230166869
|
14/06/2023
|
CHANDA BAI
|
1744001033WL007661
|
CHANDA BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450286887
|
|
CHANDABAI
|
(000000)
|
|
28
|
RITHI
|
MP-44-001-033-001/115-A
(HATHKURI)
|
1744001033NRG24140620230166871
|
14/06/2023
|
DHARMENDRA
|
1744001033WL007661
|
DHARMENDRA
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
20/06/2023
|
|
450286887
|
|
DHARMENDRA
|
(000000)
|
|
29
|
RITHI
|
MP-44-001-033-001/121
(HATHKURI)
|
1744001033NRG24140620230166873
|
14/06/2023
|
MAYA BAI
|
1744001033WL007661
|
MAYA BAI
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
20/06/2023
|
|
450286887
|
|
MAYABAI
|
(000000)
|
|
30
|
RITHI
|
MP-44-001-033-001/148
(HATHKURI)
|
1744001033NRG24140620230166877
|
14/06/2023
|
SIPAHI LAL
|
1744001033WL007661
|
SIPAHI LAL
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
20/06/2023
|
|
450286887
|
|
SIPAHILAL
|
(000000)
|
|
31
|
RITHI
|
MP-44-001-033-001/211
(HATHKURI)
|
1744001033NRG24140620230166904
|
14/06/2023
|
bare lal
|
1744001033WL007662
|
bare lal
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
20/06/2023
|
|
450286887
|
|
barelal
|
(000000)
|
|
32
|
RITHI
|
MP-44-001-033-001/250-C
(HATHKURI)
|
1744001033NRG24140620230166885
|
14/06/2023
|
SUMANTRA
|
1744001033WL007661
|
SUMANTRA
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
20/06/2023
|
|
450286887
|
|
SUMANTRA
|
(000000)
|
|
33
|
RITHI
|
MP-44-001-033-001/358
(HATHKURI)
|
1744001033NRG24140620230166891
|
14/06/2023
|
LAXMI
|
1744001033WL007661
|
LAXMI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
20/06/2023
|
|
450286887
|
|
LAXMI
|
(000000)
|
|
34
|
RITHI
|
MP-44-001-033-001/41
(HATHKURI)
|
1744001033NRG24140620230166918
|
14/06/2023
|
KISHAN LAL
|
1744001033WL007662
|
KISHAN LAL
|
00415
|
SBIN0007719
|
525
|
525
|
Processed
|
20/06/2023
|
|
450286887
|
|
KISHANLAL
|
(000000)
|
|
35
|
RITHI
|
MP-44-001-033-001/62
(HATHKURI)
|
1744001033NRG24140620230166930
|
14/06/2023
|
KUSUM
|
1744001033WL007662
|
KUSUM
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
20/06/2023
|
|
450286887
|
|
KUSUM
|
(000000)
|
|
36
|
RITHI
|
MP-44-001-033-002/112
(HATHKURI)
|
1744001033NRG24140620230166823
|
14/06/2023
|
HALLU SINGH
|
1744001033WL007660
|
HALLU SINGH
|
00415
|
SBIN0007719
|
816
|
816
|
Processed
|
20/06/2023
|
|
450286887
|
|
HALLUSINGH
|
(000000)
|
|
37
|
RITHI
|
MP-44-001-033-002/165
(HATHKURI)
|
1744001033NRG24140620230166839
|
14/06/2023
|
MAMTA
|
1744001033WL007660
|
MAMTA
|
00415
|
SBIN0007719
|
612
|
612
|
Processed
|
20/06/2023
|
|
450286887
|
|
MAMTA
|
(000000)
|
|
38
|
RITHI
|
MP-44-001-033-002/32
(HATHKURI)
|
1744001033NRG24140620230166845
|
14/06/2023
|
BHAGAT SINGH
|
1744001033WL007660
|
BHAGAT SINGH
|
00415
|
SBIN0007719
|
408
|
408
|
Processed
|
20/06/2023
|
|
450286887
|
|
BHAGATSINGH
|
(000000)
|
|
39
|
RITHI
|
MP-44-001-033-002/4
(HATHKURI)
|
1744001033NRG24140620230166850
|
14/06/2023
|
SUNDAR SINGH
|
1744001033WL007660
|
SUNDAR SINGH
|
00415
|
SBIN0007719
|
816
|
816
|
Processed
|
20/06/2023
|
|
450286887
|
|
SUNDARSINGH
|
(000000)
|
|
40
|
RITHI
|
MP-44-001-033-002/46-A
(HATHKURI)
|
1744001033NRG24140620230166853
|
14/06/2023
|
SUMAN
|
1744001033WL007660
|
SUMAN
|
00415
|
SBIN0007719
|
408
|
408
|
Processed
|
20/06/2023
|
|
450286887
|
|
SUMAN
|
(000000)
|
|
41
|
RITHI
|
MP-44-001-033-003/130
(HATHKURI)
|
1744001033NRG24140620230167043
|
14/06/2023
|
UTTAM SINGH
|
1744001033WL007667
|
UTTAM SINGH
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
20/06/2023
|
|
450286887
|
|
UTTAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12459
|
12459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33888
|
33888
|
|
|
|
|
|
|
|