|
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-44-001-052-001/133
(KHAMRIYA-2)
|
1744001052NRG24220420230007321
|
22/04/2023
|
SHIBBU KOL
|
1744001052WL000652
|
SHIBBU KOL
|
00032
|
UTIB0000317
|
300
|
300
|
Processed
|
12/05/2023
|
|
646105162
|
|
SHIBBUKOL
|
AXIS BANK(607153)
|
|
2
|
RITHI
|
MP-44-001-052-001/148
(KHAMRIYA-2)
|
1744001052NRG24220420230007322
|
22/04/2023
|
URMILA BAI
|
1744001052WL000652
|
URMILA BAI
|
00032
|
UTIB0000317
|
450
|
450
|
Processed
|
12/05/2023
|
|
646105162
|
|
URMILABAI
|
AXIS BANK(607153)
|
|
3
|
RITHI
|
MP-44-001-052-001/235-A
(KHAMRIYA-2)
|
1744001052NRG24220420230007326
|
22/04/2023
|
SARSWTI
|
1744001052WL000652
|
SARSWTI
|
00032
|
UTIB0000317
|
600
|
600
|
Processed
|
12/05/2023
|
|
646105162
|
|
SARSWTI
|
AXIS BANK(607153)
|
|
4
|
RITHI
|
MP-44-001-052-001/235-A
(KHAMRIYA-2)
|
1744001052NRG24220420230007325
|
22/04/2023
|
SURENDRA
|
1744001052WL000652
|
SURENDRA
|
00032
|
UTIB0000317
|
600
|
600
|
Processed
|
12/05/2023
|
|
646105162
|
|
SURENDRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-052-001/10
(KHAMRIYA-2)
|
1744001052NRG24220420230007320
|
22/04/2023
|
ASHA RAM BARMAN
|
1744001052WL000652
|
ASHA RAM BARMAN
|
00048
|
BKID0009418
|
750
|
750
|
Processed
|
12/05/2023
|
|
646105162
|
|
ASHARAMBARMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-011-001/283
(DEWGOW)
|
1744001011NRG24220420230007282
|
22/04/2023
|
NARESH
|
1744001011WL000650
|
NARESH
|
00415
|
SBIN0007719
|
954
|
954
|
Processed
|
12/05/2023
|
|
646105162
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-011-001/283
(DEWGOW)
|
1744001011NRG24220420230007281
|
22/04/2023
|
PHOOL BAI
|
1744001011WL000650
|
PHOOL BAI
|
00415
|
SBIN0007719
|
954
|
954
|
Processed
|
12/05/2023
|
|
646105162
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-011-001/283
(DEWGOW)
|
1744001011NRG24220420230007283
|
22/04/2023
|
SONA BAI RAIDAS
|
1744001011WL000650
|
SONA BAI RAIDAS
|
00415
|
SBIN0007719
|
954
|
954
|
Processed
|
12/05/2023
|
|
646105162
|
|
SONABAIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-011-001/285
(DEWGOW)
|
1744001011NRG24220420230007284
|
22/04/2023
|
AGGHO BAI
|
1744001011WL000650
|
AGGHO BAI
|
00415
|
SBIN0007719
|
954
|
954
|
Processed
|
12/05/2023
|
|
646105162
|
|
AGGHOBAI
|
BANK OF INDIA(508505)
|
|
10
|
RITHI
|
MP-44-001-011-001/343-A
(DEWGOW)
|
1744001011NRG24220420230007285
|
22/04/2023
|
PRAMOD KUMAR
|
1744001011WL000650
|
PRAMOD KUMAR
|
00415
|
SBIN0007719
|
954
|
954
|
Processed
|
12/05/2023
|
|
646105162
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-011-001/343-A
(DEWGOW)
|
1744001011NRG24220420230007286
|
22/04/2023
|
SHKUNTALA
|
1744001011WL000650
|
SHKUNTALA
|
00415
|
SBIN0007719
|
954
|
954
|
Processed
|
12/05/2023
|
|
646105162
|
|
SHKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-011-001/374
(DEWGOW)
|
1744001011NRG24220420230007287
|
22/04/2023
|
BATIYA
|
1744001011WL000650
|
BATIYA
|
00415
|
SBIN0007719
|
477
|
477
|
Rejected
|
12/05/2023
|
|
646105162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RITHI
|
MP-44-001-011-001/374
(DEWGOW)
|
1744001011NRG24220420230007288
|
22/04/2023
|
SAKUN BAI
|
1744001011WL000650
|
SAKUN BAI
|
00415
|
SBIN0007719
|
477
|
477
|
Processed
|
12/05/2023
|
|
646105162
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-011-001/380
(DEWGOW)
|
1744001011NRG24220420230007290
|
22/04/2023
|
CHARAN
|
1744001011WL000650
|
CHARAN
|
00415
|
SBIN0007719
|
954
|
954
|
Processed
|
12/05/2023
|
|
646105162
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-011-001/380
(DEWGOW)
|
1744001011NRG24220420230007289
|
22/04/2023
|
PACHO
|
1744001011WL000650
|
PACHO
|
00415
|
SBIN0007719
|
954
|
954
|
Processed
|
12/05/2023
|
|
646105162
|
|
PACHO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-011-001/383
(DEWGOW)
|
1744001011NRG24220420230007291
|
22/04/2023
|
SUNEETA
|
1744001011WL000650
|
SUNEETA
|
00415
|
SBIN0007719
|
954
|
954
|
Processed
|
12/05/2023
|
|
646105162
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-011-001/383-A
(DEWGOW)
|
1744001011NRG24220420230007292
|
22/04/2023
|
ASIN KUMAR
|
1744001011WL000650
|
ASIN KUMAR
|
00415
|
SBIN0007719
|
954
|
954
|
Processed
|
12/05/2023
|
|
646105162
|
|
ASINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-011-001/383-A
(DEWGOW)
|
1744001011NRG24220420230007293
|
22/04/2023
|
SANTARA BAI
|
1744001011WL000650
|
SANTARA BAI
|
00415
|
SBIN0007719
|
954
|
954
|
Processed
|
12/05/2023
|
|
646105162
|
|
SANTARABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-011-001/393
(DEWGOW)
|
1744001011NRG24220420230007294
|
22/04/2023
|
MITHLESH
|
1744001011WL000650
|
MITHLESH
|
00415
|
SBIN0007719
|
954
|
954
|
Processed
|
12/05/2023
|
|
646105162
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-011-001/394
(DEWGOW)
|
1744001011NRG24220420230007295
|
22/04/2023
|
rajje prasad
|
1744001011WL000650
|
rajje prasad
|
00415
|
SBIN0007719
|
954
|
954
|
Processed
|
12/05/2023
|
|
646105162
|
|
rajjeprasad
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-011-001/395
(DEWGOW)
|
1744001011NRG24220420230007296
|
22/04/2023
|
UMA SHANKAR
|
1744001011WL000650
|
UMA SHANKAR
|
00415
|
SBIN0007719
|
954
|
954
|
Processed
|
12/05/2023
|
|
646105162
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-011-001/404-C
(DEWGOW)
|
1744001011NRG24220420230007297
|
22/04/2023
|
ARTI BAI CHOUDHARY
|
1744001011WL000650
|
ARTI BAI CHOUDHARY
|
00415
|
SBIN0007719
|
954
|
954
|
Processed
|
12/05/2023
|
|
646105162
|
|
ARTIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-011-001/411
(DEWGOW)
|
1744001011NRG24220420230007298
|
22/04/2023
|
BASANTI BAI
|
1744001011WL000650
|
BASANTI BAI
|
00415
|
SBIN0007719
|
954
|
954
|
Processed
|
12/05/2023
|
|
646105162
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-011-001/419
(DEWGOW)
|
1744001011NRG24220420230007299
|
22/04/2023
|
FAGGO
|
1744001011WL000650
|
FAGGO
|
00415
|
SBIN0007719
|
954
|
954
|
Processed
|
12/05/2023
|
|
646105162
|
|
FAGGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-011-001/422
(DEWGOW)
|
1744001011NRG24220420230007300
|
22/04/2023
|
GIDDI BAI
|
1744001011WL000650
|
GIDDI BAI
|
00415
|
SBIN0007719
|
954
|
954
|
Processed
|
12/05/2023
|
|
646105162
|
|
GIDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-011-001/586
(DEWGOW)
|
1744001011NRG24220420230007301
|
22/04/2023
|
GENDA BAI
|
1744001011WL000650
|
GENDA BAI
|
00415
|
SBIN0007719
|
636
|
636
|
Processed
|
12/05/2023
|
|
646105162
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-011-001/587
(DEWGOW)
|
1744001011NRG24220420230007302
|
22/04/2023
|
ARTI RAIDAS
|
1744001011WL000650
|
ARTI RAIDAS
|
00415
|
SBIN0007719
|
477
|
477
|
Processed
|
12/05/2023
|
|
646105162
|
|
ARTIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-011-001/590
(DEWGOW)
|
1744001011NRG24220420230007303
|
22/04/2023
|
BEENA BAI
|
1744001011WL000650
|
BEENA BAI
|
00415
|
SBIN0007719
|
318
|
318
|
Processed
|
12/05/2023
|
|
646105162
|
|
BEENABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-011-001/590
(DEWGOW)
|
1744001011NRG24220420230007304
|
22/04/2023
|
BHURI BAI
|
1744001011WL000650
|
BHURI BAI
|
00415
|
SBIN0007719
|
318
|
318
|
Processed
|
12/05/2023
|
|
646105162
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-011-001/595
(DEWGOW)
|
1744001011NRG24220420230007305
|
22/04/2023
|
GYAN BAI
|
1744001011WL000650
|
GYAN BAI
|
00415
|
SBIN0007719
|
954
|
954
|
Processed
|
12/05/2023
|
|
646105162
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-011-001/606
(DEWGOW)
|
1744001011NRG24220420230007306
|
22/04/2023
|
CHAMPA BAI
|
1744001011WL000650
|
CHAMPA BAI
|
00415
|
SBIN0007719
|
954
|
954
|
Processed
|
12/05/2023
|
|
646105162
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-011-001/623
(DEWGOW)
|
1744001011NRG24220420230007307
|
22/04/2023
|
SUMAN RANI
|
1744001011WL000650
|
SUMAN RANI
|
00415
|
SBIN0007719
|
795
|
795
|
Processed
|
12/05/2023
|
|
646105162
|
|
SUMANRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
33
|
RITHI
|
MP-44-001-052-001/10
(KHAMRIYA-2)
|
1744001052NRG24220420230007319
|
22/04/2023
|
SHASHI BAI
|
1744001052WL000652
|
SHASHI BAI
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
12/05/2023
|
|
646105162
|
|
SHASHIBAI
|
AXIS BANK(607153)
|
|
34
|
RITHI
|
MP-44-001-052-001/168
(KHAMRIYA-2)
|
1744001052NRG24220420230007323
|
22/04/2023
|
KUNTO BAI
|
1744001052WL000652
|
KUNTO BAI
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
12/05/2023
|
|
646105162
|
|
KUNTOBAI
|
IDFC BANK LIMITED(608117)
|
|
35
|
RITHI
|
MP-44-001-052-001/234
(KHAMRIYA-2)
|
1744001052NRG24220420230007324
|
22/04/2023
|
KUSUM
|
1744001052WL000652
|
KUSUM
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
12/05/2023
|
|
646105162
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
RITHI
|
MP-44-001-052-001/241
(KHAMRIYA-2)
|
1744001052NRG24220420230007327
|
22/04/2023
|
SUMAN
|
1744001052WL000652
|
SUMAN
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
12/05/2023
|
|
646105162
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
RITHI
|
MP-44-001-052-001/275
(KHAMRIYA-2)
|
1744001052NRG24220420230007328
|
22/04/2023
|
PHOOL BAI
|
1744001052WL000652
|
PHOOL BAI
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
12/05/2023
|
|
646105162
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
RITHI
|
MP-44-001-052-001/296
(KHAMRIYA-2)
|
1744001052NRG24220420230007329
|
22/04/2023
|
mamta
|
1744001052WL000652
|
mamta
|
00697
|
BKID0MG1225
|
150
|
150
|
Processed
|
12/05/2023
|
|
646105162
|
|
mamta
|
IDFC BANK LIMITED(608117)
|
|
39
|
RITHI
|
MP-44-001-052-001/311
(KHAMRIYA-2)
|
1744001052NRG24220420230007330
|
22/04/2023
|
kaluva
|
1744001052WL000652
|
kaluva
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
12/05/2023
|
|
646105162
|
|
kaluva
|
AXIS BANK(607153)
|
|
40
|
RITHI
|
MP-44-001-052-001/349
(KHAMRIYA-2)
|
1744001052NRG24220420230007331
|
22/04/2023
|
CHANDA CHAUDHARY
|
1744001052WL000652
|
CHANDA CHAUDHARY
|
00697
|
BKID0MG1225
|
450
|
450
|
Processed
|
12/05/2023
|
|
646105162
|
|
CHANDACHAUDHARY
|
INDUSIND BANK(607189)
|
|
41
|
RITHI
|
MP-44-001-052-001/362
(KHAMRIYA-2)
|
1744001052NRG24220420230007332
|
22/04/2023
|
JUGNU
|
1744001052WL000652
|
JUGNU
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
12/05/2023
|
|
646105162
|
|
JUGNU
|
IDFC BANK LIMITED(608117)
|
|
42
|
RITHI
|
MP-44-001-052-001/379
(KHAMRIYA-2)
|
1744001052NRG24220420230007333
|
22/04/2023
|
DULICHAND
|
1744001052WL000652
|
DULICHAND
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
12/05/2023
|
|
646105162
|
|
DULICHAND
|
IDFC BANK LIMITED(608117)
|
|
43
|
RITHI
|
MP-44-001-052-001/531
(KHAMRIYA-2)
|
1744001052NRG24220420230007334
|
22/04/2023
|
KAMAL
|
1744001052WL000652
|
KAMAL
|
00697
|
BKID0MG1225
|
450
|
450
|
Processed
|
12/05/2023
|
|
646105162
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-052-001/56
(KHAMRIYA-2)
|
1744001052NRG24220420230007335
|
22/04/2023
|
MUNNALAL
|
1744001052WL000652
|
MUNNALAL
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
12/05/2023
|
|
646105162
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
RITHI
|
MP-44-001-052-001/7
(KHAMRIYA-2)
|
1744001052NRG24220420230007336
|
22/04/2023
|
ramvishal
|
1744001052WL000652
|
ramvishal
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
12/05/2023
|
|
646105162
|
|
ramvishal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33528
|
33528
|
|
|
|
|
|
|
|