|
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-44-001-038-001/535
(BAKLEHATA)
|
1744001038NRG24211220230634779
|
21/12/2023
|
Suneeta bai
|
1744001038WL026831
|
Suneeta bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644069619
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-038-001/152
(BAKLEHATA)
|
1744001038NRG24211220230634768
|
21/12/2023
|
Khanni bai
|
1744001038WL026831
|
Khanni bai
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
11/03/2024
|
|
644069619
|
|
Khannibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-038-001/162
(BAKLEHATA)
|
1744001038NRG24211220230634769
|
21/12/2023
|
sumiya bai
|
1744001038WL026831
|
sumiya bai
|
00415
|
SBIN0004642
|
180
|
180
|
Rejected
|
12/03/2024
|
|
644069619
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
RITHI
|
MP-44-001-038-001/173
(BAKLEHATA)
|
1744001038NRG24211220230634770
|
21/12/2023
|
USHA BAI
|
1744001038WL026831
|
USHA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
11/03/2024
|
|
644069619
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-038-001/181
(BAKLEHATA)
|
1744001038NRG24211220230634771
|
21/12/2023
|
SUKHDEV
|
1744001038WL026831
|
SUKHDEV
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
11/03/2024
|
|
644069619
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-038-001/182-A
(BAKLEHATA)
|
1744001038NRG24211220230634782
|
21/12/2023
|
SEETA RAM
|
1744001038WL026832
|
SEETA RAM
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
11/03/2024
|
|
644069619
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-038-001/183
(BAKLEHATA)
|
1744001038NRG24211220230634772
|
21/12/2023
|
GHANSYAM
|
1744001038WL026831
|
GHANSYAM
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
11/03/2024
|
|
644069619
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-038-001/185
(BAKLEHATA)
|
1744001038NRG24211220230634783
|
21/12/2023
|
SUDHEER
|
1744001038WL026832
|
SUDHEER
|
00415
|
SBIN0004642
|
190
|
190
|
Processed
|
11/03/2024
|
|
644069619
|
|
SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-038-001/186
(BAKLEHATA)
|
1744001038NRG24211220230634785
|
21/12/2023
|
govind
|
1744001038WL026832
|
govind
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644069619
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-038-001/186
(BAKLEHATA)
|
1744001038NRG24211220230634784
|
21/12/2023
|
KUSUM BAI
|
1744001038WL026832
|
KUSUM BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
11/03/2024
|
|
644069619
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-038-001/199-A
(BAKLEHATA)
|
1744001038NRG24211220230634786
|
21/12/2023
|
ALOK KUMAR
|
1744001038WL026832
|
ALOK KUMAR
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644069619
|
|
ALOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-038-001/202
(BAKLEHATA)
|
1744001038NRG24211220230634773
|
21/12/2023
|
Kamlesh
|
1744001038WL026831
|
Kamlesh
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
11/03/2024
|
|
644069619
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-038-001/218
(BAKLEHATA)
|
1744001038NRG24211220230634774
|
21/12/2023
|
Bhuri bai
|
1744001038WL026831
|
Bhuri bai
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
11/03/2024
|
|
644069619
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-038-001/249
(BAKLEHATA)
|
1744001038NRG24211220230634775
|
21/12/2023
|
BHURA
|
1744001038WL026831
|
BHURA
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
11/03/2024
|
|
644069619
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-038-001/258
(BAKLEHATA)
|
1744001038NRG24211220230634787
|
21/12/2023
|
RAJESH KUMAR
|
1744001038WL026832
|
RAJESH KUMAR
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644069619
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-038-001/39
(BAKLEHATA)
|
1744001038NRG24211220230634777
|
21/12/2023
|
Jagannath
|
1744001038WL026831
|
Jagannath
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
11/03/2024
|
|
644069619
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-038-001/403-A
(BAKLEHATA)
|
1744001038NRG24211220230634778
|
21/12/2023
|
GOPAL PRASAD
|
1744001038WL026831
|
GOPAL PRASAD
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
11/03/2024
|
|
644069619
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-038-001/416
(BAKLEHATA)
|
1744001038NRG24211220230634788
|
21/12/2023
|
JEERA BAI
|
1744001038WL026832
|
JEERA BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
11/03/2024
|
|
644069619
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-038-001/423
(BAKLEHATA)
|
1744001038NRG24211220230634790
|
21/12/2023
|
BHURA
|
1744001038WL026832
|
BHURA
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
11/03/2024
|
|
644069619
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-038-001/430
(BAKLEHATA)
|
1744001038NRG24211220230634791
|
21/12/2023
|
MANGO BAI
|
1744001038WL026832
|
MANGO BAI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
11/03/2024
|
|
644069619
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-038-001/433
(BAKLEHATA)
|
1744001038NRG24211220230634792
|
21/12/2023
|
HALKIBAI
|
1744001038WL026832
|
HALKIBAI
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
11/03/2024
|
|
644069619
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-038-001/433
(BAKLEHATA)
|
1744001038NRG24211220230634793
|
21/12/2023
|
pardeshi
|
1744001038WL026832
|
pardeshi
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644069619
|
|
pardeshi
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-038-001/445-A
(BAKLEHATA)
|
1744001038NRG24211220230634794
|
21/12/2023
|
MANOJ KUMAR
|
1744001038WL026832
|
MANOJ KUMAR
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644069619
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-038-001/484-B
(BAKLEHATA)
|
1744001038NRG24211220230634795
|
21/12/2023
|
Nandi
|
1744001038WL026832
|
Nandi
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
11/03/2024
|
|
644069619
|
|
Nandi
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-038-001/497
(BAKLEHATA)
|
1744001038NRG24211220230634796
|
21/12/2023
|
DOULAT
|
1744001038WL026832
|
DOULAT
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644069619
|
|
DOULAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-038-001/497
(BAKLEHATA)
|
1744001038NRG24211220230634797
|
21/12/2023
|
USHA BAI
|
1744001038WL026832
|
USHA BAI
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
11/03/2024
|
|
644069619
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-038-001/7
(BAKLEHATA)
|
1744001038NRG24211220230634798
|
21/12/2023
|
GIRANI
|
1744001038WL026832
|
GIRANI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
11/03/2024
|
|
644069619
|
|
GIRANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-038-001/73
(BAKLEHATA)
|
1744001038NRG24211220230634780
|
21/12/2023
|
SAKHIBAI
|
1744001038WL026831
|
SAKHIBAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
11/03/2024
|
|
644069619
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-038-001/92
(BAKLEHATA)
|
1744001038NRG24211220230634781
|
21/12/2023
|
Anil
|
1744001038WL026831
|
Anil
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644069619
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20350
|
20350
|
|
|
|
|
|
|
|
|
30
|
RITHI
|
MP-44-001-038-001/136
(BAKLEHATA)
|
1744001038NRG24211220230634767
|
21/12/2023
|
HEERA BAI
|
1744001038WL026831
|
HEERA BAI
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
11/03/2024
|
|
644069619
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-038-001/423
(BAKLEHATA)
|
1744001038NRG24211220230634789
|
21/12/2023
|
BETI BAI
|
1744001038WL026832
|
BETI BAI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
11/03/2024
|
|
644069619
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
32
|
RITHI
|
MP-44-001-048-001/265
(BADGAW-1)
|
1744001048NRG24211220230634867
|
21/12/2023
|
JAGESHWAR PRASAD YADAV
|
1744001048WL026835
|
JAGESHWAR PRASAD YADAV
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
644069619
|
|
JAGESHWARPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
33
|
RITHI
|
MP-44-001-038-001/39
(BAKLEHATA)
|
1744001038NRG24211220230634776
|
21/12/2023
|
LEELA BAI
|
1744001038WL026831
|
LEELA BAI
|
00688
|
FINO0001446
|
720
|
720
|
Rejected
|
12/03/2024
|
|
644069619
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
34
|
RITHI
|
MP-44-001-048-001/267
(BADGAW-1)
|
1744001048NRG24211220230634868
|
21/12/2023
|
RATEE RAM YADAV
|
1744001048WL026835
|
RATEE RAM YADAV
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
11/03/2024
|
|
644069619
|
|
RATEERAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
RITHI
|
MP-44-001-048-001/312
(BADGAW-1)
|
1744001048NRG24211220230634869
|
21/12/2023
|
HEERA LAL YADAV
|
1744001048WL026835
|
HEERA LAL YADAV
|
00697
|
BKID0MG1225
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644069619
|
|
HEERALALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
RITHI
|
MP-44-001-048-001/416
(BADGAW-1)
|
1744001048NRG24211220230634870
|
21/12/2023
|
KITTO BAI
|
1744001048WL026835
|
KITTO BAI
|
00697
|
BKID0MG1225
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644069619
|
|
KITTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27260
|
27260
|
|
|
|
|
|
|
|