|
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-44-001-030-003/125
(SUGWA)
|
1744001000NRG24031120230562933
|
03/11/2023
|
Santosh
|
1744001WL023055
|
Santosh
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332618352
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-017-001/1438-B
(BADGAW)
|
1744001017NRG24031120230562925
|
03/11/2023
|
Bihari Lal
|
1744001017WL023053
|
Bihari Lal
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332618352
|
|
BihariLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-030-003/119
(SUGWA)
|
1744001000NRG24031120230562930
|
03/11/2023
|
lakshmi bai
|
1744001WL023055
|
lakshmi bai
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332618352
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-030-003/120
(SUGWA)
|
1744001000NRG24031120230562932
|
03/11/2023
|
raj kumar
|
1744001WL023055
|
raj kumar
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332618352
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-030-003/129
(SUGWA)
|
1744001000NRG24031120230562935
|
03/11/2023
|
parvti
|
1744001WL023055
|
parvti
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332618352
|
|
parvti
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-030-003/129
(SUGWA)
|
1744001000NRG24031120230562934
|
03/11/2023
|
shikharchand
|
1744001WL023055
|
shikharchand
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332618352
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-030-003/145
(SUGWA)
|
1744001000NRG24031120230562936
|
03/11/2023
|
ANITA BAI
|
1744001WL023055
|
ANITA BAI
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332618352
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-030-003/159-A
(SUGWA)
|
1744001000NRG24031120230562937
|
03/11/2023
|
deepchand
|
1744001WL023055
|
deepchand
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332618352
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-030-003/159-A
(SUGWA)
|
1744001000NRG24031120230562938
|
03/11/2023
|
sashi bai
|
1744001WL023055
|
sashi bai
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332618352
|
|
sashibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-030-003/16
(SUGWA)
|
1744001000NRG24031120230562939
|
03/11/2023
|
gulab singh
|
1744001WL023055
|
gulab singh
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332618352
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-030-003/48
(SUGWA)
|
1744001000NRG24031120230562940
|
03/11/2023
|
RAMKRIPAL YADAV
|
1744001WL023055
|
RAMKRIPAL YADAV
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332618352
|
|
RAMKRIPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-030-003/71
(SUGWA)
|
1744001000NRG24031120230562942
|
03/11/2023
|
MEERA BAI
|
1744001WL023055
|
MEERA BAI
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332618352
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
13
|
RITHI
|
MP-44-001-030-003/71
(SUGWA)
|
1744001000NRG24031120230562941
|
03/11/2023
|
NAND KISHOR
|
1744001WL023055
|
NAND KISHOR
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332618352
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-030-003/82
(SUGWA)
|
1744001000NRG24031120230562943
|
03/11/2023
|
keshr bai
|
1744001WL023055
|
keshr bai
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332618352
|
|
keshrbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-030-003/99
(SUGWA)
|
1744001000NRG24031120230562945
|
03/11/2023
|
PUNIYA BAI
|
1744001WL023055
|
PUNIYA BAI
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332618352
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|