|
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-44-001-031-001/396
(NITARA)
|
1744001000NRG24180120240734948
|
18/01/2024
|
AMARSING
|
1744001WL029679
|
AMARSING
|
00045
|
BARB0KATNIX
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039425413
|
|
AMARSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-031-001/107
(NITARA)
|
1744001000NRG24180120240734930
|
18/01/2024
|
GYANABAI
|
1744001WL029679
|
GYANABAI
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039425413
|
|
GYANABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-031-001/107
(NITARA)
|
1744001000NRG24180120240734931
|
18/01/2024
|
RAJBIND
|
1744001WL029679
|
RAJBIND
|
00415
|
SBIN0007719
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039425413
|
|
RAJBIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-031-001/140-A
(NITARA)
|
1744001000NRG24180120240734932
|
18/01/2024
|
RAJJAN BHUMIYA
|
1744001WL029679
|
RAJJAN BHUMIYA
|
00415
|
SBIN0007719
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039425413
|
|
RAJJANBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RITHI
|
MP-44-001-031-001/163
(NITARA)
|
1744001000NRG24180120240734934
|
18/01/2024
|
BAKHATIYA BAI
|
1744001WL029679
|
BAKHATIYA BAI
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039425413
|
|
BAKHATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-031-001/165
(NITARA)
|
1744001000NRG24180120240734935
|
18/01/2024
|
DROPTI BAI
|
1744001WL029679
|
DROPTI BAI
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039425413
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-031-001/214
(NITARA)
|
1744001000NRG24180120240734936
|
18/01/2024
|
GULMASIYA BAI
|
1744001WL029679
|
GULMASIYA BAI
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039425413
|
|
GULMASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-031-001/285
(NITARA)
|
1744001000NRG24180120240734938
|
18/01/2024
|
KANDHI LAAL
|
1744001WL029679
|
KANDHI LAAL
|
00415
|
SBIN0007719
|
380
|
380
|
Processed
|
28/03/2024
|
|
039425413
|
|
KANDHILAAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-031-001/295
(NITARA)
|
1744001000NRG24180120240734939
|
18/01/2024
|
MULA BAI
|
1744001WL029679
|
MULA BAI
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039425413
|
|
MULABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-031-001/300
(NITARA)
|
1744001000NRG24180120240734940
|
18/01/2024
|
KESHA BAIR
|
1744001WL029679
|
KESHA BAIR
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039425413
|
|
KESHABAIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-031-001/303
(NITARA)
|
1744001000NRG24180120240734941
|
18/01/2024
|
BHURI BAI
|
1744001WL029679
|
BHURI BAI
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039425413
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-031-001/303
(NITARA)
|
1744001000NRG24180120240734942
|
18/01/2024
|
CHINNU BHUMIYA
|
1744001WL029679
|
CHINNU BHUMIYA
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039425413
|
|
CHINNUBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-031-001/349-A
(NITARA)
|
1744001000NRG24180120240734944
|
18/01/2024
|
ARTEE
|
1744001WL029679
|
ARTEE
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039425413
|
|
ARTEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-031-001/349-A
(NITARA)
|
1744001000NRG24180120240734943
|
18/01/2024
|
DEEPAK
|
1744001WL029679
|
DEEPAK
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039425413
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-031-001/372
(NITARA)
|
1744001000NRG24180120240734945
|
18/01/2024
|
ANANTAA BHUMIYA
|
1744001WL029679
|
ANANTAA BHUMIYA
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039425413
|
|
ANANTAABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-031-001/379
(NITARA)
|
1744001000NRG24180120240734947
|
18/01/2024
|
SAPNA
|
1744001WL029679
|
SAPNA
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039425413
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-031-001/379
(NITARA)
|
1744001000NRG24180120240734946
|
18/01/2024
|
SHERSING
|
1744001WL029679
|
SHERSING
|
00415
|
SBIN0007719
|
380
|
380
|
Processed
|
28/03/2024
|
|
039425413
|
|
SHERSING
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-031-001/468
(NITARA)
|
1744001000NRG24180120240734949
|
18/01/2024
|
RAAMSAKHI
|
1744001WL029679
|
RAAMSAKHI
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
28/03/2024
|
|
039425413
|
|
RAAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-031-001/532
(NITARA)
|
1744001000NRG24180120240734950
|
18/01/2024
|
RAAMDAYAL
|
1744001WL029679
|
RAAMDAYAL
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039425413
|
|
RAAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-031-001/749
(NITARA)
|
1744001000NRG24180120240734951
|
18/01/2024
|
AASHMA BAI
|
1744001WL029679
|
AASHMA BAI
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039425413
|
|
AASHMABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-031-001/751
(NITARA)
|
1744001000NRG24180120240734952
|
18/01/2024
|
ANITA BAI
|
1744001WL029679
|
ANITA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039425413
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23490
|
23490
|
|
|
|
|
|
|
|
|
22
|
RITHI
|
MP-44-001-031-001/140-A
(NITARA)
|
1744001000NRG24180120240734933
|
18/01/2024
|
RADHA DEVI
|
1744001WL029679
|
RADHA DEVI
|
00688
|
FINO0001001
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039425413
|
|
RADHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
23
|
RITHI
|
MP-44-001-031-001/241
(NITARA)
|
1744001000NRG24180120240734937
|
18/01/2024
|
PUNIYA BAI
|
1744001WL029679
|
PUNIYA BAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039425413
|
|
PUNIYABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27445
|
27445
|
|
|
|
|
|
|
|