|
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-44-001-003-001/14
(DHANIYA)
|
1744001003NRG24150620230176733
|
16/06/2023
|
KALYAN SINGH
|
1744001003WL007927
|
KALYAN SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
23/06/2023
|
|
513636954
|
|
KALYANSINGH
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-003-001/14-A
(DHANIYA)
|
1744001003NRG24150620230176734
|
16/06/2023
|
PUNJAB
|
1744001003WL007927
|
PUNJAB
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2023
|
|
513636954
|
|
PUNJAB
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-003-001/14-B
(DHANIYA)
|
1744001003NRG24150620230176735
|
16/06/2023
|
NARESH
|
1744001003WL007927
|
NARESH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2023
|
|
513636954
|
|
NARESH
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-003-001/16
(DHANIYA)
|
1744001003NRG24150620230176737
|
16/06/2023
|
PRATAP SINGH
|
1744001003WL007927
|
PRATAP SINGH
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513636954
|
|
PRATAPSINGH
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-003-001/48-A
(DHANIYA)
|
1744001003NRG24150620230176764
|
16/06/2023
|
SUSHEELA BAI GOND
|
1744001003WL007927
|
SUSHEELA BAI GOND
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513636954
|
|
SUSHEELABAIGOND
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-003-001/52
(DHANIYA)
|
1744001003NRG24150620230176766
|
16/06/2023
|
gangotri gond
|
1744001003WL007927
|
gangotri gond
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636954
|
|
gangotrigond
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-003-004/53
(DHANIYA)
|
1744001003NRG24160620230177049
|
16/06/2023
|
UMA BAI
|
1744001003WL007938
|
UMA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636954
|
|
UMABAI
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-003-006/11-B
(DHANIYA)
|
1744001003NRG24160620230177060
|
16/06/2023
|
halli bai
|
1744001003WL007938
|
halli bai
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
23/06/2023
|
|
513636954
|
|
hallibai
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-003-006/20
(DHANIYA)
|
1744001003NRG24160620230177067
|
16/06/2023
|
SAMPAT BAI
|
1744001003WL007938
|
SAMPAT BAI
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513636954
|
|
SAMPATBAI
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-003-006/50-A
(DHANIYA)
|
1744001003NRG24160620230177100
|
16/06/2023
|
UDAY PAL
|
1744001003WL007938
|
UDAY PAL
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513636954
|
|
UDAYPAL
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-003-006/57-B
(DHANIYA)
|
1744001003NRG24160620230177107
|
16/06/2023
|
RAMANSINGH
|
1744001003WL007938
|
RAMANSINGH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636954
|
|
RAMANSINGH
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-003-006/6
(DHANIYA)
|
1744001003NRG24160620230177110
|
16/06/2023
|
BUDDHU LAL
|
1744001003WL007938
|
BUDDHU LAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2023
|
|
513636954
|
|
BUDDHULAL
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-003-006/72-C
(DHANIYA)
|
1744001003NRG24160620230177129
|
16/06/2023
|
SOHAN
|
1744001003WL007938
|
SOHAN
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513636954
|
|
SOHAN
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-003-006/82
(DHANIYA)
|
1744001003NRG24160620230177140
|
16/06/2023
|
MAMTA RANI
|
1744001003WL007938
|
MAMTA RANI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636954
|
|
MAMTARANI
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-003-006/83
(DHANIYA)
|
1744001003NRG24160620230177141
|
16/06/2023
|
SUHAGA BAI
|
1744001003WL007938
|
SUHAGA BAI
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513636954
|
|
SUHAGABAI
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-014-001/1070
(BASHUDHA)
|
1744001014NRG24160620230176885
|
16/06/2023
|
RAJA BAI
|
1744001014WL007936
|
RAJA BAI
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
23/06/2023
|
|
513636954
|
|
RAJABAI
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-014-001/1138
(BASHUDHA)
|
1744001014NRG24160620230176910
|
16/06/2023
|
VISHNU PRASAD VISHWKARMA
|
1744001014WL007936
|
VISHNU PRASAD VISHWKARMA
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
23/06/2023
|
|
513636954
|
|
VISHNUPRASADVISHWKARMA
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-014-002/1023
(BASHUDHA)
|
1744001014NRG24160620230176925
|
16/06/2023
|
BHAGWANDAS SINGH
|
1744001014WL007936
|
BHAGWANDAS SINGH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
23/06/2023
|
|
513636954
|
|
BHAGWANDASSINGH
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-014-002/1061
(BASHUDHA)
|
1744001014NRG24160620230176952
|
16/06/2023
|
PAN BAI
|
1744001014WL007936
|
PAN BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
23/06/2023
|
|
513636954
|
|
PANBAI
|
(000000)
|
|
20
|
RITHI
|
MP-44-001-014-002/1183
(BASHUDHA)
|
1744001014NRG24160620230177011
|
16/06/2023
|
JAGDISH SINGH
|
1744001014WL007936
|
JAGDISH SINGH
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
23/06/2023
|
|
513636954
|
|
JAGDISHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
21
|
RITHI
|
MP-44-001-014-002/1029-A
(BASHUDHA)
|
1744001014NRG24160620230176933
|
16/06/2023
|
PANJAB SINGH gound
|
1744001014WL007936
|
PANJAB SINGH gound
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
23/06/2023
|
|
513636954
|
|
PANJABSINGHgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19660
|
19660
|
|
|
|
|
|
|
|