|
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-44-001-003-005/100
(DHANIYA)
|
1744001000NRG24010220240785204
|
01/02/2024
|
RAMMILAN PATEL
|
1744001WL030893
|
RAMMILAN PATEL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
RAMMILANPATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-003-005/18
(DHANIYA)
|
1744001000NRG24010220240785205
|
01/02/2024
|
SUNITA BAI
|
1744001WL030893
|
SUNITA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-003-005/25-C
(DHANIYA)
|
1744001000NRG24010220240785206
|
01/02/2024
|
MITHUN KUMAR LODHI
|
1744001WL030893
|
MITHUN KUMAR LODHI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
MITHUNKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-003-005/26-B
(DHANIYA)
|
1744001000NRG24010220240785207
|
01/02/2024
|
Suniya bai
|
1744001WL030893
|
Suniya bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
Suniyabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-003-005/34
(DHANIYA)
|
1744001000NRG24010220240785208
|
01/02/2024
|
GHASOTA
|
1744001WL030893
|
GHASOTA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
GHASOTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-003-005/37
(DHANIYA)
|
1744001000NRG24010220240785210
|
01/02/2024
|
ASHOK
|
1744001WL030893
|
ASHOK
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-003-005/37
(DHANIYA)
|
1744001000NRG24010220240785209
|
01/02/2024
|
SAVITRI
|
1744001WL030893
|
SAVITRI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-003-005/43
(DHANIYA)
|
1744001000NRG24010220240785211
|
01/02/2024
|
KRISHNA
|
1744001WL030893
|
KRISHNA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-003-005/43-A
(DHANIYA)
|
1744001000NRG24010220240785212
|
01/02/2024
|
jamuna prasad
|
1744001WL030893
|
jamuna prasad
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
jamunaprasad
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-003-005/47
(DHANIYA)
|
1744001000NRG24010220240785213
|
01/02/2024
|
YASODA BAI
|
1744001WL030893
|
YASODA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
YASODABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-003-005/50
(DHANIYA)
|
1744001000NRG24010220240785215
|
01/02/2024
|
SEETA BAI
|
1744001WL030893
|
SEETA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-003-005/51
(DHANIYA)
|
1744001000NRG24010220240785216
|
01/02/2024
|
savitri bai
|
1744001WL030893
|
savitri bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-003-005/87
(DHANIYA)
|
1744001000NRG24010220240785217
|
01/02/2024
|
GOPAL
|
1744001WL030893
|
GOPAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-003-005/93-a
(DHANIYA)
|
1744001000NRG24010220240785219
|
01/02/2024
|
imarti
|
1744001WL030893
|
imarti
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
imarti
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-003-005/93-a
(DHANIYA)
|
1744001000NRG24010220240785218
|
01/02/2024
|
RAMCHARAN
|
1744001WL030893
|
RAMCHARAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-003-005/98
(DHANIYA)
|
1744001000NRG24010220240785220
|
01/02/2024
|
RAMKISAN
|
1744001WL030893
|
RAMKISAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-003-006/14
(DHANIYA)
|
1744001000NRG24010220240785221
|
01/02/2024
|
PREMLATA
|
1744001WL030893
|
PREMLATA
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876208
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-003-006/15
(DHANIYA)
|
1744001000NRG24010220240785222
|
01/02/2024
|
RAJU
|
1744001WL030893
|
RAJU
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
26/03/2024
|
|
004876208
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-003-006/16
(DHANIYA)
|
1744001000NRG24010220240785223
|
01/02/2024
|
jawahar singh
|
1744001WL030893
|
jawahar singh
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
jawaharsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-003-006/21
(DHANIYA)
|
1744001000NRG24010220240785224
|
01/02/2024
|
RAMRATI
|
1744001WL030893
|
RAMRATI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
RAMRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RITHI
|
MP-44-001-003-006/24
(DHANIYA)
|
1744001000NRG24010220240785225
|
01/02/2024
|
RADHA BAI
|
1744001WL030893
|
RADHA BAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
26/03/2024
|
|
004876208
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-003-006/25
(DHANIYA)
|
1744001000NRG24010220240785226
|
01/02/2024
|
KAMLESH
|
1744001WL030893
|
KAMLESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-003-006/26
(DHANIYA)
|
1744001000NRG24010220240785227
|
01/02/2024
|
RUPSINGH
|
1744001WL030893
|
RUPSINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-003-006/3
(DHANIYA)
|
1744001000NRG24010220240785228
|
01/02/2024
|
mohan lal
|
1744001WL030893
|
mohan lal
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-003-006/36
(DHANIYA)
|
1744001000NRG24010220240785229
|
01/02/2024
|
DAYARAM
|
1744001WL030893
|
DAYARAM
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
26/03/2024
|
|
004876208
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-003-006/79
(DHANIYA)
|
1744001000NRG24010220240785231
|
01/02/2024
|
SEETA RANI
|
1744001WL030893
|
SEETA RANI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876208
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-003-006/81
(DHANIYA)
|
1744001000NRG24010220240785232
|
01/02/2024
|
MAYA RANI
|
1744001WL030893
|
MAYA RANI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
26/03/2024
|
|
004876208
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-003-006/82
(DHANIYA)
|
1744001000NRG24010220240785233
|
01/02/2024
|
MAMTA RANI
|
1744001WL030893
|
MAMTA RANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
MAMTARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RITHI
|
MP-44-001-003-006/83-A
(DHANIYA)
|
1744001000NRG24010220240785234
|
01/02/2024
|
HARIRAM
|
1744001WL030893
|
HARIRAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-003-006/86
(DHANIYA)
|
1744001000NRG24010220240785235
|
01/02/2024
|
JAWAHAR
|
1744001WL030893
|
JAWAHAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-003-006/87
(DHANIYA)
|
1744001000NRG24010220240785236
|
01/02/2024
|
SUDAMA BAI
|
1744001WL030893
|
SUDAMA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-003-006/88
(DHANIYA)
|
1744001000NRG24010220240785237
|
01/02/2024
|
Sekha bai basor
|
1744001WL030893
|
Sekha bai basor
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
Sekhabaibasor
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-003-006/9
(DHANIYA)
|
1744001000NRG24010220240785238
|
01/02/2024
|
Anita bai
|
1744001WL030893
|
Anita bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-003-006/94
(DHANIYA)
|
1744001000NRG24010220240785239
|
01/02/2024
|
Rajendra
|
1744001WL030893
|
Rajendra
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-003-006/95
(DHANIYA)
|
1744001000NRG24010220240785240
|
01/02/2024
|
KALLU BAI
|
1744001WL030893
|
KALLU BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-003-006/97
(DHANIYA)
|
1744001000NRG24010220240785241
|
01/02/2024
|
SUSHIL
|
1744001WL030893
|
SUSHIL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
37
|
RITHI
|
MP-44-001-003-006/39-A
(DHANIYA)
|
1744001000NRG24010220240785230
|
01/02/2024
|
babu singh
|
1744001WL030893
|
babu singh
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
38
|
RITHI
|
MP-44-001-003-005/47-A
(DHANIYA)
|
1744001000NRG24010220240785214
|
01/02/2024
|
RATTO BAI
|
1744001WL030893
|
RATTO BAI
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
26/03/2024
|
|
004876208
|
|
RATTOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32040
|
32040
|
|
|
|
|
|
|
|