|
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-44-001-029-001/1022
(BIRUHALI)
|
1744001029NRG24151220230618197
|
15/12/2023
|
SUNITA BAI
|
1744001029WL026162
|
SUNITA BAI
|
00045
|
BARB0KATNIX
|
420
|
420
|
Processed
|
11/03/2024
|
|
645759679
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-029-001/1060
(BIRUHALI)
|
1744001029NRG24151220230618215
|
15/12/2023
|
Vindo sahu
|
1744001029WL026162
|
Vindo sahu
|
00045
|
BARB0KATNIX
|
700
|
700
|
Processed
|
11/03/2024
|
|
645759679
|
|
Vindosahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-029-001/41
(BIRUHALI)
|
1744001029NRG24151220230618227
|
15/12/2023
|
AganiyaBai
|
1744001029WL026162
|
AganiyaBai
|
00045
|
BARB0KATNIX
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
AganiyaBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-029-001/50
(BIRUHALI)
|
1744001029NRG24151220230618232
|
15/12/2023
|
SAKHI BAI
|
1744001029WL026162
|
SAKHI BAI
|
00045
|
BARB0KATNIX
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
SAKHIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-034-001/107-D
(BARGI)
|
1744001034NRG24151220230618245
|
15/12/2023
|
dhanshyam
|
1744001034WL026163
|
dhanshyam
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
11/03/2024
|
|
645759679
|
|
dhanshyam
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-034-001/108-B
(BARGI)
|
1744001034NRG24151220230618246
|
15/12/2023
|
FAGGI BAI
|
1744001034WL026163
|
FAGGI BAI
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
11/03/2024
|
|
645759679
|
|
FAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-034-001/128-A
(BARGI)
|
1744001034NRG24151220230618247
|
15/12/2023
|
SHIVLAL
|
1744001034WL026163
|
SHIVLAL
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
11/03/2024
|
|
645759679
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-034-001/131
(BARGI)
|
1744001034NRG24151220230618248
|
15/12/2023
|
Angad
|
1744001034WL026163
|
Angad
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
11/03/2024
|
|
645759679
|
|
Angad
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-034-001/137-A
(BARGI)
|
1744001034NRG24151220230618249
|
15/12/2023
|
suresh
|
1744001034WL026163
|
suresh
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
11/03/2024
|
|
645759679
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-034-001/139-B
(BARGI)
|
1744001034NRG24151220230618250
|
15/12/2023
|
BEERAN LAL
|
1744001034WL026163
|
BEERAN LAL
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
11/03/2024
|
|
645759679
|
|
BEERANLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-034-001/16-A
(BARGI)
|
1744001034NRG24151220230618251
|
15/12/2023
|
sotam
|
1744001034WL026163
|
sotam
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
11/03/2024
|
|
645759679
|
|
sotam
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-034-001/209
(BARGI)
|
1744001034NRG24151220230618252
|
15/12/2023
|
AMRAT LAL
|
1744001034WL026163
|
AMRAT LAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
11/03/2024
|
|
645759679
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-034-001/21-A
(BARGI)
|
1744001034NRG24151220230618253
|
15/12/2023
|
chamiliya
|
1744001034WL026163
|
chamiliya
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
11/03/2024
|
|
645759679
|
|
chamiliya
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-034-001/220-A
(BARGI)
|
1744001034NRG24151220230618254
|
15/12/2023
|
FUNDILAL
|
1744001034WL026163
|
FUNDILAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
11/03/2024
|
|
645759679
|
|
FUNDILAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-034-001/272-B
(BARGI)
|
1744001034NRG24151220230618255
|
15/12/2023
|
BHAGWAT
|
1744001034WL026163
|
BHAGWAT
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
11/03/2024
|
|
645759679
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-034-001/272-B
(BARGI)
|
1744001034NRG24151220230618256
|
15/12/2023
|
MAMTA
|
1744001034WL026163
|
MAMTA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
11/03/2024
|
|
645759679
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-034-001/300-D
(BARGI)
|
1744001034NRG24151220230618258
|
15/12/2023
|
KISHORI LAL PATEL
|
1744001034WL026163
|
KISHORI LAL PATEL
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
11/03/2024
|
|
645759679
|
|
KISHORILALPATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-034-001/300-D
(BARGI)
|
1744001034NRG24151220230618259
|
15/12/2023
|
REKHA PATEL
|
1744001034WL026163
|
REKHA PATEL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
11/03/2024
|
|
645759679
|
|
REKHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-034-001/346-C
(BARGI)
|
1744001034NRG24151220230618260
|
15/12/2023
|
RAKESH KUMAR APATEL
|
1744001034WL026163
|
RAKESH KUMAR APATEL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
11/03/2024
|
|
645759679
|
|
RAKESHKUMARAPATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-034-001/347-C
(BARGI)
|
1744001034NRG24151220230618261
|
15/12/2023
|
NILESH KUMAR PATEL
|
1744001034WL026163
|
NILESH KUMAR PATEL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
11/03/2024
|
|
645759679
|
|
NILESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-034-001/365
(BARGI)
|
1744001034NRG24151220230618262
|
15/12/2023
|
Ramkumar Lodhi
|
1744001034WL026163
|
Ramkumar Lodhi
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
11/03/2024
|
|
645759679
|
|
RamkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-034-001/37-A
(BARGI)
|
1744001034NRG24151220230618264
|
15/12/2023
|
ASHA BAI
|
1744001034WL026163
|
ASHA BAI
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
11/03/2024
|
|
645759679
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-034-001/37-A
(BARGI)
|
1744001034NRG24151220230618263
|
15/12/2023
|
sunil
|
1744001034WL026163
|
sunil
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
11/03/2024
|
|
645759679
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-034-001/392
(BARGI)
|
1744001034NRG24151220230618265
|
15/12/2023
|
RAMANUJ
|
1744001034WL026163
|
RAMANUJ
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
11/03/2024
|
|
645759679
|
|
RAMANUJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-034-001/926
(BARGI)
|
1744001034NRG24151220230618266
|
15/12/2023
|
Pushpendra Patel
|
1744001034WL026163
|
Pushpendra Patel
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
11/03/2024
|
|
645759679
|
|
PushpendraPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
26
|
RITHI
|
MP-44-001-029-001/10
(BIRUHALI)
|
1744001029NRG24151220230618190
|
15/12/2023
|
GENDA BAI
|
1744001029WL026162
|
GENDA BAI
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-029-001/1003
(BIRUHALI)
|
1744001029NRG24151220230618192
|
15/12/2023
|
SUNDAR BAI
|
1744001029WL026162
|
SUNDAR BAI
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-029-001/1003
(BIRUHALI)
|
1744001029NRG24151220230618191
|
15/12/2023
|
VISHALI
|
1744001029WL026162
|
VISHALI
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
VISHALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-029-001/1009
(BIRUHALI)
|
1744001029NRG24151220230618194
|
15/12/2023
|
PRABHU
|
1744001029WL026162
|
PRABHU
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-029-001/1009
(BIRUHALI)
|
1744001029NRG24151220230618193
|
15/12/2023
|
PRABHU
|
1744001029WL026162
|
PRABHU
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-029-001/1013
(BIRUHALI)
|
1744001029NRG24151220230618195
|
15/12/2023
|
RAMLAL
|
1744001029WL026162
|
RAMLAL
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-029-001/1022
(BIRUHALI)
|
1744001029NRG24151220230618196
|
15/12/2023
|
Ashok Kumar
|
1744001029WL026162
|
Ashok Kumar
|
00415
|
SBIN0007719
|
420
|
420
|
Processed
|
11/03/2024
|
|
645759679
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-029-001/1032
(BIRUHALI)
|
1744001029NRG24151220230618206
|
15/12/2023
|
JAHIR
|
1744001029WL026162
|
JAHIR
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
JAHIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-029-001/1032
(BIRUHALI)
|
1744001029NRG24151220230618205
|
15/12/2023
|
MUNNILAL
|
1744001029WL026162
|
MUNNILAL
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-029-001/1032
(BIRUHALI)
|
1744001029NRG24151220230618204
|
15/12/2023
|
MUNNILAL
|
1744001029WL026162
|
MUNNILAL
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-029-001/1033
(BIRUHALI)
|
1744001029NRG24151220230618207
|
15/12/2023
|
LILA BAI
|
1744001029WL026162
|
LILA BAI
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-029-001/1055
(BIRUHALI)
|
1744001029NRG24151220230618213
|
15/12/2023
|
PRAMILA
|
1744001029WL026162
|
PRAMILA
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-029-001/1060
(BIRUHALI)
|
1744001029NRG24151220230618214
|
15/12/2023
|
BABLU
|
1744001029WL026162
|
BABLU
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-029-001/1061
(BIRUHALI)
|
1744001029NRG24151220230618216
|
15/12/2023
|
BEBIBAI
|
1744001029WL026162
|
BEBIBAI
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-029-001/1062
(BIRUHALI)
|
1744001029NRG24151220230618217
|
15/12/2023
|
BIHARILAL
|
1744001029WL026162
|
BIHARILAL
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-029-001/1062
(BIRUHALI)
|
1744001029NRG24151220230618218
|
15/12/2023
|
SUNITA BAI SAHU
|
1744001029WL026162
|
SUNITA BAI SAHU
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
SUNITABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-029-001/23
(BIRUHALI)
|
1744001029NRG24151220230618220
|
15/12/2023
|
RAMKUMARI
|
1744001029WL026162
|
RAMKUMARI
|
00415
|
SBIN0007719
|
280
|
280
|
Processed
|
11/03/2024
|
|
645759679
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-029-001/41
(BIRUHALI)
|
1744001029NRG24151220230618225
|
15/12/2023
|
chotelal
|
1744001029WL026162
|
chotelal
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
11/03/2024
|
|
645759679
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-029-001/41
(BIRUHALI)
|
1744001029NRG24151220230618226
|
15/12/2023
|
MAUJILAL
|
1744001029WL026162
|
MAUJILAL
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
11/03/2024
|
|
645759679
|
|
MAUJILAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-029-001/50
(BIRUHALI)
|
1744001029NRG24151220230618231
|
15/12/2023
|
LALLULAL
|
1744001029WL026162
|
LALLULAL
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
LALLULAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-029-001/571
(BIRUHALI)
|
1744001029NRG24151220230618233
|
15/12/2023
|
MANJU
|
1744001029WL026162
|
MANJU
|
00415
|
SBIN0007719
|
140
|
140
|
Processed
|
11/03/2024
|
|
645759679
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-029-001/69
(BIRUHALI)
|
1744001029NRG24151220230618240
|
15/12/2023
|
BABY BAI
|
1744001029WL026162
|
BABY BAI
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
BABYBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-029-001/69
(BIRUHALI)
|
1744001029NRG24151220230618239
|
15/12/2023
|
raju
|
1744001029WL026162
|
raju
|
00415
|
SBIN0007719
|
280
|
280
|
Processed
|
11/03/2024
|
|
645759679
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-029-001/70
(BIRUHALI)
|
1744001029NRG24151220230618241
|
15/12/2023
|
MURARILAL
|
1744001029WL026162
|
MURARILAL
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
MURARILAL
|
BANK OF BARODA(606985)
|
|
50
|
RITHI
|
MP-44-001-029-001/82
(BIRUHALI)
|
1744001029NRG24151220230618242
|
15/12/2023
|
govind
|
1744001029WL026162
|
govind
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-029-001/83
(BIRUHALI)
|
1744001029NRG24151220230618243
|
15/12/2023
|
rameshyar
|
1744001029WL026162
|
rameshyar
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
rameshyar
|
BANK OF BARODA(606985)
|
|
52
|
RITHI
|
MP-44-001-029-001/86
(BIRUHALI)
|
1744001029NRG24151220230618244
|
15/12/2023
|
JADABAI
|
1744001029WL026162
|
JADABAI
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
11/03/2024
|
|
645759679
|
|
JADABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
53
|
RITHI
|
MP-44-001-034-001/300-C
(BARGI)
|
1744001034NRG24151220230618257
|
15/12/2023
|
Geeta Bai
|
1744001034WL026163
|
Geeta Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/03/2024
|
|
645759679
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30560
|
30560
|
|
|
|
|
|
|
|