|
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-44-001-003-001/48-A
(DHANIYA)
|
1744001003NRG24240920230445486
|
24/09/2023
|
SUSHEELA BAI GOND
|
1744001003WL018880
|
SUSHEELA BAI GOND
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
10/11/2023
|
|
309456845
|
|
SUSHEELABAIGOND
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-003-005/110
(DHANIYA)
|
1744001003NRG24240920230445551
|
24/09/2023
|
MAHENDRA
|
1744001003WL018880
|
MAHENDRA
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
10/11/2023
|
|
309456845
|
|
MAHENDRA
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-003-005/16
(DHANIYA)
|
1744001003NRG24240920230445558
|
24/09/2023
|
LACHHMANIYA
|
1744001003WL018880
|
LACHHMANIYA
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
10/11/2023
|
|
309456845
|
|
LACHHMANIYA
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-003-005/18
(DHANIYA)
|
1744001003NRG24240920230445560
|
24/09/2023
|
SHANKER
|
1744001003WL018880
|
SHANKER
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
10/11/2023
|
|
309456845
|
|
SHANKER
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-003-005/41-A
(DHANIYA)
|
1744001003NRG24240920230445585
|
24/09/2023
|
NANDKISHOR
|
1744001003WL018880
|
NANDKISHOR
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
10/11/2023
|
|
309456845
|
|
NANDKISHOR
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-003-005/99-A
(DHANIYA)
|
1744001003NRG24240920230445657
|
24/09/2023
|
RAM JI
|
1744001003WL018880
|
RAM JI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
10/11/2023
|
|
309456845
|
|
RAMJI
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-003-006/11-B
(DHANIYA)
|
1744001003NRG24240920230445663
|
24/09/2023
|
halli bai
|
1744001003WL018880
|
halli bai
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
10/11/2023
|
|
309456845
|
|
hallibai
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-003-006/50-A
(DHANIYA)
|
1744001003NRG24240920230445699
|
24/09/2023
|
UDAY PAL
|
1744001003WL018880
|
UDAY PAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
10/11/2023
|
|
309456845
|
|
UDAYPAL
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-003-006/57-B
(DHANIYA)
|
1744001003NRG24240920230445708
|
24/09/2023
|
RAMANSINGH
|
1744001003WL018880
|
RAMANSINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
10/11/2023
|
|
309456845
|
|
RAMANSINGH
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-003-006/6
(DHANIYA)
|
1744001003NRG24240920230445713
|
24/09/2023
|
BUDDHU LAL
|
1744001003WL018880
|
BUDDHU LAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
10/11/2023
|
|
309456845
|
|
BUDDHULAL
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-003-006/72-C
(DHANIYA)
|
1744001003NRG24240920230445729
|
24/09/2023
|
SOHAN
|
1744001003WL018880
|
SOHAN
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
10/11/2023
|
|
309456845
|
|
SOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-034-001/195-C
(BARGI)
|
1744001034NRG24240920230444873
|
24/09/2023
|
Heera Lal
|
1744001034WL018856
|
Heera Lal
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
10/11/2023
|
|
309456845
|
|
HeeraLal
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-034-001/209
(BARGI)
|
1744001034NRG24240920230444876
|
24/09/2023
|
AMRAT LAL
|
1744001034WL018856
|
AMRAT LAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
10/11/2023
|
|
309456845
|
|
AMRATLAL
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-034-001/209
(BARGI)
|
1744001034NRG24240920230444877
|
24/09/2023
|
AMRAT LAL
|
1744001034WL018856
|
AMRAT LAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
10/11/2023
|
|
309456845
|
|
AMRATLAL
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-034-001/259-B
(BARGI)
|
1744001034NRG24240920230444882
|
24/09/2023
|
LAXMAN
|
1744001034WL018856
|
LAXMAN
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
10/11/2023
|
|
309456845
|
|
LAXMAN
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-034-001/262-A
(BARGI)
|
1744001034NRG24240920230444883
|
24/09/2023
|
Surendra Pathak
|
1744001034WL018856
|
Surendra Pathak
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
10/11/2023
|
|
309456845
|
|
SurendraPathak
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-034-001/346-C
(BARGI)
|
1744001034NRG24240920230444898
|
24/09/2023
|
RAKESH KUMAR APATEL
|
1744001034WL018856
|
RAKESH KUMAR APATEL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
10/11/2023
|
|
309456845
|
|
RAKESHKUMARAPATEL
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-034-001/371-C
(BARGI)
|
1744001034NRG24240920230444906
|
24/09/2023
|
BALKISHAN
|
1744001034WL018856
|
BALKISHAN
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
10/11/2023
|
|
309456845
|
|
BALKISHAN
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-034-002/45
(BARGI)
|
1744001034NRG24240920230444926
|
24/09/2023
|
SOUKILAL
|
1744001034WL018856
|
SOUKILAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
10/11/2023
|
|
309456845
|
|
SOUKILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
20
|
RITHI
|
MP-44-001-034-001/312-B
(BARGI)
|
1744001034NRG24240920230444894
|
24/09/2023
|
SURENDRA
|
1744001034WL018856
|
SURENDRA
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
10/11/2023
|
|
309456845
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
21
|
RITHI
|
MP-44-001-051-001/563
(KHARKHARI)
|
1744001051NRG24240920230444946
|
24/09/2023
|
BABLU
|
1744001051WL018862
|
BABLU
|
00697
|
BKID0MG1225
|
3520
|
3520
|
Processed
|
10/11/2023
|
|
309456845
|
|
BABLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19220
|
19220
|
|
|
|
|
|
|
|