|
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-44-001-033-003/124-A
(HATHKURI)
|
1744001033NRG24180220240838295
|
19/02/2024
|
Sushila Bai Gaund
|
1744001033WL032221
|
Sushila Bai Gaund
|
00045
|
BARB0KATNIX
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302851229
|
|
SushilaBaiGaund
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-042-002/99
(KUMRWARA)
|
1744001042NRG24190220240838607
|
19/02/2024
|
RACHNA SINGH SOLANKI
|
1744001042WL032229
|
RACHNA SINGH SOLANKI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302851229
|
|
RACHNASINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-042-002/99
(KUMRWARA)
|
1744001042NRG24190220240838606
|
19/02/2024
|
SAROVAR SINGH
|
1744001042WL032229
|
SAROVAR SINGH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302851229
|
|
SAROVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-033-002/49-B
(HATHKURI)
|
1744001033NRG24180220240838314
|
19/02/2024
|
JEENA SINGH
|
1744001033WL032222
|
JEENA SINGH
|
00415
|
SBIN0003508
|
621
|
621
|
Processed
|
12/04/2024
|
|
302851229
|
|
JEENASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-033-002/101
(HATHKURI)
|
1744001033NRG24180220240838305
|
19/02/2024
|
NEELU SINGH
|
1744001033WL032222
|
NEELU SINGH
|
00415
|
SBIN0004642
|
414
|
414
|
Processed
|
12/04/2024
|
|
302851229
|
|
NEELUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-011-001/407
(DEWGOW)
|
1744001011NRG24190220240838619
|
19/02/2024
|
RIKHI RAM
|
1744001011WL032231
|
RIKHI RAM
|
00415
|
SBIN0007719
|
418
|
418
|
Processed
|
12/04/2024
|
|
302851229
|
|
RIKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-011-001/407
(DEWGOW)
|
1744001011NRG24190220240838620
|
19/02/2024
|
SUMITRANI
|
1744001011WL032231
|
SUMITRANI
|
00415
|
SBIN0007719
|
418
|
418
|
Processed
|
12/04/2024
|
|
302851229
|
|
SUMITRANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-033-001/109-A
(HATHKURI)
|
1744001033NRG24180220240838325
|
19/02/2024
|
GANESHI
|
1744001033WL032223
|
GANESHI
|
00415
|
SBIN0007719
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302851229
|
|
GANESHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-033-001/118
(HATHKURI)
|
1744001033NRG24180220240838326
|
19/02/2024
|
CHOTI BAI
|
1744001033WL032223
|
CHOTI BAI
|
00415
|
SBIN0007719
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302851229
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-033-001/173
(HATHKURI)
|
1744001033NRG24180220240838286
|
19/02/2024
|
RADHA
|
1744001033WL032221
|
RADHA
|
00415
|
SBIN0007719
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302851229
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-033-001/189
(HATHKURI)
|
1744001033NRG24180220240838287
|
19/02/2024
|
MUNNI LAL
|
1744001033WL032221
|
MUNNI LAL
|
00415
|
SBIN0007719
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302851229
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-033-001/226
(HATHKURI)
|
1744001033NRG24180220240838329
|
19/02/2024
|
DEENESH
|
1744001033WL032223
|
DEENESH
|
00415
|
SBIN0007719
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302851229
|
|
DEENESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-033-001/255-A
(HATHKURI)
|
1744001033NRG24180220240838330
|
19/02/2024
|
LADLI BAI
|
1744001033WL032223
|
LADLI BAI
|
00415
|
SBIN0007719
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302851229
|
|
LADLIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-033-001/289
(HATHKURI)
|
1744001033NRG24180220240838331
|
19/02/2024
|
JAGDEESH
|
1744001033WL032223
|
JAGDEESH
|
00415
|
SBIN0007719
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302851229
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
15
|
RITHI
|
MP-44-001-033-001/352
(HATHKURI)
|
1744001033NRG24180220240838332
|
19/02/2024
|
MEENA BAI
|
1744001033WL032223
|
MEENA BAI
|
00415
|
SBIN0007719
|
627
|
627
|
Processed
|
12/04/2024
|
|
302851229
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-033-001/358
(HATHKURI)
|
1744001033NRG24180220240838333
|
19/02/2024
|
LAXMI
|
1744001033WL032223
|
LAXMI
|
00415
|
SBIN0007719
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
302851229
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-033-001/37
(HATHKURI)
|
1744001033NRG24180220240838288
|
19/02/2024
|
CHANDRA BHAN BHUMIA
|
1744001033WL032221
|
CHANDRA BHAN BHUMIA
|
00415
|
SBIN0007719
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302851229
|
|
CHANDRABHANBHUMIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-033-001/377
(HATHKURI)
|
1744001033NRG24180220240838334
|
19/02/2024
|
RAGUVEER
|
1744001033WL032223
|
RAGUVEER
|
00415
|
SBIN0007719
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302851229
|
|
RAGUVEER
|
BANK OF BARODA(606985)
|
|
19
|
RITHI
|
MP-44-001-033-001/384-A
(HATHKURI)
|
1744001033NRG24180220240838335
|
19/02/2024
|
RAMSAKHI
|
1744001033WL032223
|
RAMSAKHI
|
00415
|
SBIN0007719
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302851229
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-033-001/392
(HATHKURI)
|
1744001033NRG24180220240838290
|
19/02/2024
|
ANJO BAI
|
1744001033WL032221
|
ANJO BAI
|
00415
|
SBIN0007719
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302851229
|
|
ANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-033-001/392
(HATHKURI)
|
1744001033NRG24180220240838289
|
19/02/2024
|
SUBHAS
|
1744001033WL032221
|
SUBHAS
|
00415
|
SBIN0007719
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302851229
|
|
SUBHAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-033-001/405
(HATHKURI)
|
1744001033NRG24180220240838291
|
19/02/2024
|
SUBHASH
|
1744001033WL032221
|
SUBHASH
|
00415
|
SBIN0007719
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302851229
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-033-001/539
(HATHKURI)
|
1744001033NRG24180220240838292
|
19/02/2024
|
RAJKUMARI
|
1744001033WL032221
|
RAJKUMARI
|
00415
|
SBIN0007719
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302851229
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-033-001/90-B
(HATHKURI)
|
1744001033NRG24180220240838293
|
19/02/2024
|
ARCHANA BAI
|
1744001033WL032221
|
ARCHANA BAI
|
00415
|
SBIN0007719
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302851229
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-033-002/107
(HATHKURI)
|
1744001033NRG24180220240838306
|
19/02/2024
|
MAHIP SINGH
|
1744001033WL032222
|
MAHIP SINGH
|
00415
|
SBIN0007719
|
207
|
207
|
Processed
|
12/04/2024
|
|
302851229
|
|
MAHIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-033-002/133
(HATHKURI)
|
1744001033NRG24180220240838307
|
19/02/2024
|
SIVANI
|
1744001033WL032222
|
SIVANI
|
00415
|
SBIN0007719
|
414
|
414
|
Processed
|
12/04/2024
|
|
302851229
|
|
SIVANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-033-002/35
(HATHKURI)
|
1744001033NRG24180220240838308
|
19/02/2024
|
HAKIM SINGH
|
1744001033WL032222
|
HAKIM SINGH
|
00415
|
SBIN0007719
|
621
|
621
|
Processed
|
12/04/2024
|
|
302851229
|
|
HAKIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-033-002/36
(HATHKURI)
|
1744001033NRG24180220240838309
|
19/02/2024
|
AMAN SINGH
|
1744001033WL032222
|
AMAN SINGH
|
00415
|
SBIN0007719
|
621
|
621
|
Processed
|
12/04/2024
|
|
302851229
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-033-002/37
(HATHKURI)
|
1744001033NRG24180220240838310
|
19/02/2024
|
CHAIN SINGH
|
1744001033WL032222
|
CHAIN SINGH
|
00415
|
SBIN0007719
|
621
|
621
|
Processed
|
12/04/2024
|
|
302851229
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-033-002/46-A
(HATHKURI)
|
1744001033NRG24180220240838311
|
19/02/2024
|
SUMAN
|
1744001033WL032222
|
SUMAN
|
00415
|
SBIN0007719
|
207
|
207
|
Processed
|
12/04/2024
|
|
302851229
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-033-002/49
(HATHKURI)
|
1744001033NRG24180220240838313
|
19/02/2024
|
JALIM SINGH KESHRANI
|
1744001033WL032222
|
JALIM SINGH KESHRANI
|
00415
|
SBIN0007719
|
621
|
621
|
Processed
|
12/04/2024
|
|
302851229
|
|
JALIMSINGHKESHRANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-033-002/55
(HATHKURI)
|
1744001033NRG24180220240838316
|
19/02/2024
|
SILOCHNA BAI
|
1744001033WL032222
|
SILOCHNA BAI
|
00415
|
SBIN0007719
|
621
|
621
|
Processed
|
12/04/2024
|
|
302851229
|
|
SILOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-033-002/61
(HATHKURI)
|
1744001033NRG24180220240838317
|
19/02/2024
|
FOOL RANI
|
1744001033WL032222
|
FOOL RANI
|
00415
|
SBIN0007719
|
414
|
414
|
Processed
|
12/04/2024
|
|
302851229
|
|
FOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-033-002/70
(HATHKURI)
|
1744001033NRG24180220240838318
|
19/02/2024
|
JALASA
|
1744001033WL032222
|
JALASA
|
00415
|
SBIN0007719
|
621
|
621
|
Processed
|
12/04/2024
|
|
302851229
|
|
JALASA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-033-002/76
(HATHKURI)
|
1744001033NRG24180220240838319
|
19/02/2024
|
HALLU SINGH
|
1744001033WL032222
|
HALLU SINGH
|
00415
|
SBIN0007719
|
414
|
414
|
Processed
|
12/04/2024
|
|
302851229
|
|
HALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-033-002/80
(HATHKURI)
|
1744001033NRG24180220240838320
|
19/02/2024
|
HOSIYAR SINGH
|
1744001033WL032222
|
HOSIYAR SINGH
|
00415
|
SBIN0007719
|
414
|
414
|
Processed
|
12/04/2024
|
|
302851229
|
|
HOSIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-033-002/88
(HATHKURI)
|
1744001033NRG24180220240838321
|
19/02/2024
|
LOG RANI
|
1744001033WL032222
|
LOG RANI
|
00415
|
SBIN0007719
|
621
|
621
|
Processed
|
12/04/2024
|
|
302851229
|
|
LOGRANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-033-002/91
(HATHKURI)
|
1744001033NRG24180220240838322
|
19/02/2024
|
KUNJAL SINGH
|
1744001033WL032222
|
KUNJAL SINGH
|
00415
|
SBIN0007719
|
414
|
414
|
Processed
|
12/04/2024
|
|
302851229
|
|
KUNJALSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-033-002/97
(HATHKURI)
|
1744001033NRG24180220240838323
|
19/02/2024
|
GIRANIBAI
|
1744001033WL032222
|
GIRANIBAI
|
00415
|
SBIN0007719
|
621
|
621
|
Processed
|
13/04/2024
|
|
302851229
|
|
GIRANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RITHI
|
MP-44-001-033-002/98
(HATHKURI)
|
1744001033NRG24180220240838324
|
19/02/2024
|
AMRITSINGH VIDYABAI
|
1744001033WL032222
|
AMRITSINGH VIDYABAI
|
00415
|
SBIN0007719
|
207
|
207
|
Processed
|
12/04/2024
|
|
302851229
|
|
AMRITSINGHVIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-033-003/123
(HATHKURI)
|
1744001033NRG24180220240838294
|
19/02/2024
|
NEETU SINGH
|
1744001033WL032221
|
NEETU SINGH
|
00415
|
SBIN0007719
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302851229
|
|
NEETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-033-003/21
(HATHKURI)
|
1744001033NRG24180220240838297
|
19/02/2024
|
AHIVARAN SINGH
|
1744001033WL032221
|
AHIVARAN SINGH
|
00415
|
SBIN0007719
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302851229
|
|
AHIVARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-033-003/21
(HATHKURI)
|
1744001033NRG24180220240838296
|
19/02/2024
|
SEEMA
|
1744001033WL032221
|
SEEMA
|
00415
|
SBIN0007719
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302851229
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-033-003/29
(HATHKURI)
|
1744001033NRG24180220240838298
|
19/02/2024
|
PREM BAI
|
1744001033WL032221
|
PREM BAI
|
00415
|
SBIN0007719
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302851229
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-033-003/3
(HATHKURI)
|
1744001033NRG24180220240838299
|
19/02/2024
|
MANBHARAN SINGH
|
1744001033WL032221
|
MANBHARAN SINGH
|
00415
|
SBIN0007719
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302851229
|
|
MANBHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-033-003/57
(HATHKURI)
|
1744001033NRG24180220240838301
|
19/02/2024
|
RAMESH
|
1744001033WL032221
|
RAMESH
|
00415
|
SBIN0007719
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
302851229
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RITHI
|
MP-44-001-033-003/57
(HATHKURI)
|
1744001033NRG24180220240838300
|
19/02/2024
|
RAMESH
|
1744001033WL032221
|
RAMESH
|
00415
|
SBIN0007719
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302851229
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-033-003/80
(HATHKURI)
|
1744001033NRG24180220240838303
|
19/02/2024
|
AJAY KUMAR
|
1744001033WL032221
|
AJAY KUMAR
|
00415
|
SBIN0007719
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302851229
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RITHI
|
MP-44-001-033-003/80
(HATHKURI)
|
1744001033NRG24180220240838302
|
19/02/2024
|
AJAY KUMAR
|
1744001033WL032221
|
AJAY KUMAR
|
00415
|
SBIN0007719
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302851229
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-033-003/86
(HATHKURI)
|
1744001033NRG24180220240838304
|
19/02/2024
|
VISRTI
|
1744001033WL032221
|
VISRTI
|
00415
|
SBIN0007719
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302851229
|
|
VISRTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43869
|
43869
|
|
|
|
|
|
|
|
|
51
|
RITHI
|
MP-44-001-033-002/5
(HATHKURI)
|
1744001033NRG24180220240838315
|
19/02/2024
|
SUMANTRA
|
1744001033WL032222
|
SUMANTRA
|
00688
|
FINO0001446
|
414
|
414
|
Processed
|
13/04/2024
|
|
302851229
|
|
SUMANTRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48765
|
48765
|
|
|
|
|
|
|
|