|
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-44-001-026-001/108
(NAYAKHEDA)
|
1744001000NRG24180120240734398
|
18/01/2024
|
SOM BAI
|
1744001WL029673
|
SOM BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-026-001/11
(NAYAKHEDA)
|
1744001000NRG24180120240734401
|
18/01/2024
|
GEETA BAI
|
1744001WL029673
|
GEETA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-026-001/117
(NAYAKHEDA)
|
1744001000NRG24180120240734405
|
18/01/2024
|
MATHURA
|
1744001WL029673
|
MATHURA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-026-001/123-A
(NAYAKHEDA)
|
1744001000NRG24180120240734409
|
18/01/2024
|
lalita bai
|
1744001WL029673
|
lalita bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-026-001/130-A
(NAYAKHEDA)
|
1744001000NRG24180120240734413
|
18/01/2024
|
MALTI BAI
|
1744001WL029673
|
MALTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-026-001/149
(NAYAKHEDA)
|
1744001000NRG24180120240734420
|
18/01/2024
|
RAMJI
|
1744001WL029673
|
RAMJI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-026-001/153
(NAYAKHEDA)
|
1744001000NRG24180120240734423
|
18/01/2024
|
SUMAT LAL
|
1744001WL029673
|
SUMAT LAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
SUMATLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-026-001/153-A
(NAYAKHEDA)
|
1744001000NRG24180120240734424
|
18/01/2024
|
NARAYAN DAS
|
1744001WL029673
|
NARAYAN DAS
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
NARAYANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RITHI
|
MP-44-001-026-001/161
(NAYAKHEDA)
|
1744001000NRG24180120240734428
|
18/01/2024
|
MATTI BAI
|
1744001WL029673
|
MATTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
MATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-026-001/175-A
(NAYAKHEDA)
|
1744001000NRG24180120240734436
|
18/01/2024
|
natthu lal
|
1744001WL029673
|
natthu lal
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
natthulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RITHI
|
MP-44-001-026-001/24-C
(NAYAKHEDA)
|
1744001000NRG24180120240734470
|
18/01/2024
|
Raju
|
1744001WL029673
|
Raju
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RITHI
|
MP-44-001-026-001/264
(NAYAKHEDA)
|
1744001000NRG24180120240734482
|
18/01/2024
|
SANTOSRANI
|
1744001WL029673
|
SANTOSRANI
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
28/03/2024
|
|
039425378
|
|
SANTOSRANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-026-001/329
(NAYAKHEDA)
|
1744001000NRG24180120240734526
|
18/01/2024
|
RAJKUMAREE
|
1744001WL029673
|
RAJKUMAREE
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
RAJKUMAREE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-026-001/33
(NAYAKHEDA)
|
1744001000NRG24180120240734527
|
18/01/2024
|
CHHOTI BAI
|
1744001WL029673
|
CHHOTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-026-001/331
(NAYAKHEDA)
|
1744001000NRG24180120240734529
|
18/01/2024
|
ANARI LAL
|
1744001WL029673
|
ANARI LAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
ANARILAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-026-001/342
(NAYAKHEDA)
|
1744001000NRG24180120240734533
|
18/01/2024
|
Rajrani bai
|
1744001WL029673
|
Rajrani bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
Rajranibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-026-001/356
(NAYAKHEDA)
|
1744001000NRG24180120240734546
|
18/01/2024
|
SURESH
|
1744001WL029673
|
SURESH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RITHI
|
MP-44-001-026-001/358
(NAYAKHEDA)
|
1744001000NRG24180120240734547
|
18/01/2024
|
Rajendra Singh
|
1744001WL029673
|
Rajendra Singh
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-026-001/391
(NAYAKHEDA)
|
1744001000NRG24180120240734562
|
18/01/2024
|
HemlataGond
|
1744001WL029673
|
HemlataGond
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
29/03/2024
|
|
039425378
|
|
HemlataGond
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-026-001/61-A
(NAYAKHEDA)
|
1744001000NRG24180120240734583
|
18/01/2024
|
ANEETA BAI
|
1744001WL029673
|
ANEETA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-026-001/61-D
(NAYAKHEDA)
|
1744001000NRG24180120240734584
|
18/01/2024
|
maya bai
|
1744001WL029673
|
maya bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-026-001/64
(NAYAKHEDA)
|
1744001000NRG24180120240734585
|
18/01/2024
|
MIRA BAI
|
1744001WL029673
|
MIRA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
28/03/2024
|
|
039425378
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-026-001/68
(NAYAKHEDA)
|
1744001000NRG24180120240734586
|
18/01/2024
|
SIMA BAI
|
1744001WL029673
|
SIMA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
28/03/2024
|
|
039425378
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-026-001/69
(NAYAKHEDA)
|
1744001000NRG24180120240734587
|
18/01/2024
|
Gulab bai
|
1744001WL029673
|
Gulab bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-026-001/71
(NAYAKHEDA)
|
1744001000NRG24180120240734588
|
18/01/2024
|
LALITA BAI
|
1744001WL029673
|
LALITA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-026-001/74
(NAYAKHEDA)
|
1744001000NRG24180120240734589
|
18/01/2024
|
JANKIBAI
|
1744001WL029673
|
JANKIBAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-026-001/75
(NAYAKHEDA)
|
1744001000NRG24180120240734590
|
18/01/2024
|
JANKI BAI
|
1744001WL029673
|
JANKI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-026-001/76
(NAYAKHEDA)
|
1744001000NRG24180120240734591
|
18/01/2024
|
SEETA BAI
|
1744001WL029673
|
SEETA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-026-001/77
(NAYAKHEDA)
|
1744001000NRG24180120240734592
|
18/01/2024
|
KALI BAI
|
1744001WL029673
|
KALI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-026-001/79
(NAYAKHEDA)
|
1744001000NRG24180120240734593
|
18/01/2024
|
CHETRAM
|
1744001WL029673
|
CHETRAM
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
CHETRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RITHI
|
MP-44-001-026-001/8-A
(NAYAKHEDA)
|
1744001000NRG24180120240734594
|
18/01/2024
|
makhan sonkar
|
1744001WL029673
|
makhan sonkar
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
28/03/2024
|
|
039425378
|
|
makhansonkar
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-026-001/8-A
(NAYAKHEDA)
|
1744001000NRG24180120240734595
|
18/01/2024
|
Rajni bai
|
1744001WL029673
|
Rajni bai
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
28/03/2024
|
|
039425378
|
|
Rajnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RITHI
|
MP-44-001-026-001/80
(NAYAKHEDA)
|
1744001000NRG24180120240734596
|
18/01/2024
|
PREMBAI
|
1744001WL029673
|
PREMBAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-026-001/80-B
(NAYAKHEDA)
|
1744001000NRG24180120240734597
|
18/01/2024
|
achhe lal
|
1744001WL029673
|
achhe lal
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
achhelal
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-026-001/86
(NAYAKHEDA)
|
1744001000NRG24180120240734599
|
18/01/2024
|
DHARMI BAI
|
1744001WL029673
|
DHARMI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
DHARMIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-026-001/86-A
(NAYAKHEDA)
|
1744001000NRG24180120240734600
|
18/01/2024
|
BADI BAI
|
1744001WL029673
|
BADI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
BADIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-026-001/90-A
(NAYAKHEDA)
|
1744001000NRG24180120240734601
|
18/01/2024
|
kallu bai
|
1744001WL029673
|
kallu bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-026-001/94
(NAYAKHEDA)
|
1744001000NRG24180120240734602
|
18/01/2024
|
santi bai
|
1744001WL029673
|
santi bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-026-001/95
(NAYAKHEDA)
|
1744001000NRG24180120240734603
|
18/01/2024
|
BHANGI
|
1744001WL029673
|
BHANGI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
BHANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-026-001/99
(NAYAKHEDA)
|
1744001000NRG24180120240734604
|
18/01/2024
|
munna
|
1744001WL029673
|
munna
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
28/03/2024
|
|
039425378
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-026-001/99-A
(NAYAKHEDA)
|
1744001000NRG24180120240734606
|
18/01/2024
|
bineeta bai
|
1744001WL029673
|
bineeta bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
28/03/2024
|
|
039425378
|
|
bineetabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-026-001/99-A
(NAYAKHEDA)
|
1744001000NRG24180120240734605
|
18/01/2024
|
Nitesh
|
1744001WL029673
|
Nitesh
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
28/03/2024
|
|
039425378
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
43
|
RITHI
|
MP-44-001-026-001/123-D
(NAYAKHEDA)
|
1744001000NRG24180120240734410
|
18/01/2024
|
MUKESH SONKAR
|
1744001WL029673
|
MUKESH SONKAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
MUKESHSONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RITHI
|
MP-44-001-026-001/85
(NAYAKHEDA)
|
1744001000NRG24180120240734598
|
18/01/2024
|
gori bai
|
1744001WL029673
|
gori bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2024
|
|
039425378
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|