|
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-44-001-003-001/32-B
(DHANIYA)
|
1744001003NRG24211220230634745
|
21/12/2023
|
meena bai
|
1744001003WL026829
|
meena bai
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
11/03/2024
|
|
644069588
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-003-001/36
(DHANIYA)
|
1744001003NRG24211220230634746
|
21/12/2023
|
NAKUL SINGH
|
1744001003WL026829
|
NAKUL SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/03/2024
|
|
644069588
|
|
NAKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-003-001/44
(DHANIYA)
|
1744001003NRG24211220230634747
|
21/12/2023
|
kala bai
|
1744001003WL026829
|
kala bai
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
11/03/2024
|
|
644069588
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-003-001/45
(DHANIYA)
|
1744001003NRG24211220230634748
|
21/12/2023
|
KAMLESH SINGH
|
1744001003WL026829
|
KAMLESH SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/03/2024
|
|
644069588
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-003-001/48-A
(DHANIYA)
|
1744001003NRG24211220230634749
|
21/12/2023
|
SUSHEELA BAI GOND
|
1744001003WL026829
|
SUSHEELA BAI GOND
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
11/03/2024
|
|
644069588
|
|
SUSHEELABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-003-001/52
(DHANIYA)
|
1744001003NRG24211220230634750
|
21/12/2023
|
gangotri gond
|
1744001003WL026829
|
gangotri gond
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
11/03/2024
|
|
644069588
|
|
gangotrigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RITHI
|
MP-44-001-003-001/53-A
(DHANIYA)
|
1744001003NRG24211220230634751
|
21/12/2023
|
subhadra
|
1744001003WL026829
|
subhadra
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
11/03/2024
|
|
644069588
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-003-001/54
(DHANIYA)
|
1744001003NRG24211220230634752
|
21/12/2023
|
KOUSHILIYA BAI
|
1744001003WL026829
|
KOUSHILIYA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/03/2024
|
|
644069588
|
|
KOUSHILIYABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-003-001/55
(DHANIYA)
|
1744001003NRG24211220230634753
|
21/12/2023
|
kavitarani
|
1744001003WL026829
|
kavitarani
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
11/03/2024
|
|
644069588
|
|
kavitarani
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-003-001/62
(DHANIYA)
|
1744001003NRG24211220230634754
|
21/12/2023
|
KHILOUNA BAI
|
1744001003WL026829
|
KHILOUNA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/03/2024
|
|
644069588
|
|
KHILOUNABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-003-001/67
(DHANIYA)
|
1744001003NRG24211220230634755
|
21/12/2023
|
BHIMSINGH
|
1744001003WL026829
|
BHIMSINGH
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
11/03/2024
|
|
644069588
|
|
BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-003-001/7
(DHANIYA)
|
1744001003NRG24211220230634756
|
21/12/2023
|
HAKAM SINGH
|
1744001003WL026829
|
HAKAM SINGH
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
11/03/2024
|
|
644069588
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-003-004/26-B
(DHANIYA)
|
1744001003NRG24211220230634757
|
21/12/2023
|
UMESH
|
1744001003WL026829
|
UMESH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/03/2024
|
|
644069588
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-003-004/53-A
(DHANIYA)
|
1744001003NRG24211220230634758
|
21/12/2023
|
KAUSHAL
|
1744001003WL026829
|
KAUSHAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
12/03/2024
|
|
644069588
|
|
KAUSHAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RITHI
|
MP-44-001-003-006/53
(DHANIYA)
|
1744001003NRG24211220230634759
|
21/12/2023
|
KALYAN
|
1744001003WL026829
|
KALYAN
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
11/03/2024
|
|
644069588
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-003-006/57
(DHANIYA)
|
1744001003NRG24211220230634760
|
21/12/2023
|
UTTAM
|
1744001003WL026829
|
UTTAM
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
11/03/2024
|
|
644069588
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-003-006/73-D
(DHANIYA)
|
1744001003NRG24211220230634761
|
21/12/2023
|
ANAND SINGH GOND
|
1744001003WL026829
|
ANAND SINGH GOND
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
11/03/2024
|
|
644069588
|
|
ANANDSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-003-006/75
(DHANIYA)
|
1744001003NRG24211220230634762
|
21/12/2023
|
Jaleb Bai Gond
|
1744001003WL026829
|
Jaleb Bai Gond
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644069588
|
|
JalebBaiGond
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-003-006/75-A
(DHANIYA)
|
1744001003NRG24211220230634763
|
21/12/2023
|
anil singh
|
1744001003WL026829
|
anil singh
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644069588
|
|
anilsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-003-006/97
(DHANIYA)
|
1744001003NRG24211220230634764
|
21/12/2023
|
SUSHIL
|
1744001003WL026829
|
SUSHIL
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644069588
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14110
|
14110
|
|
|
|
|
|
|
|
|
21
|
RITHI
|
MP-44-001-009-001/350
(BHARTPUR)
|
1744001000NRG24211220230634766
|
21/12/2023
|
kamlesh
|
1744001WL026830
|
kamlesh
|
00415
|
SBIN0006919
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644069588
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
22
|
RITHI
|
MP-44-001-009-001/350
(BHARTPUR)
|
1744001000NRG24211220230634765
|
21/12/2023
|
KUSUM BAI
|
1744001WL026830
|
KUSUM BAI
|
00415
|
SBIN0006919
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644069588
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RITHI
|
MP-44-001-035-001/464
(KENA)
|
1744001035NRG24171220230623665
|
21/12/2023
|
GOPAL
|
1744001035WL026365
|
GOPAL
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644069588
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7630
|
7630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21740
|
21740
|
|
|
|
|
|
|
|