|
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-44-001-045-002/1122
(BILAHRI)
|
1744001045NRG24220620230210041
|
23/06/2023
|
RAM PRASAD RAIDAS
|
1744001045WL008793
|
RAM PRASAD RAIDAS
|
00089
|
CBIN0282174
|
190
|
190
|
Processed
|
05/07/2023
|
|
703042612
|
|
RAMPRASADRAIDAS
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-045-002/1123
(BILAHRI)
|
1744001045NRG24220620230210043
|
23/06/2023
|
gandlal
|
1744001045WL008793
|
gandlal
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
05/07/2023
|
|
703042612
|
|
gandlal
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-045-002/1260
(BILAHRI)
|
1744001045NRG24220620230210051
|
23/06/2023
|
ANKUSH RAIDAS
|
1744001045WL008793
|
ANKUSH RAIDAS
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
05/07/2023
|
|
703042612
|
|
ANKUSHRAIDAS
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-045-002/254-A
(BILAHRI)
|
1744001045NRG24220620230210063
|
23/06/2023
|
RAM MILAN
|
1744001045WL008793
|
RAM MILAN
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703042612
|
|
RAMMILAN
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-045-002/271
(BILAHRI)
|
1744001045NRG24220620230210067
|
23/06/2023
|
khudalla
|
1744001045WL008793
|
khudalla
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703042612
|
|
khudalla
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-045-002/327
(BILAHRI)
|
1744001045NRG24220620230210082
|
23/06/2023
|
IMRAT CHOUDHARY
|
1744001045WL008793
|
IMRAT CHOUDHARY
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703042612
|
|
IMRATCHOUDHARY
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-045-002/430
(BILAHRI)
|
1744001045NRG24220620230210113
|
23/06/2023
|
DASSU CHOUDHARI
|
1744001045WL008793
|
DASSU CHOUDHARI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
05/07/2023
|
|
703042612
|
|
DASSUCHOUDHARI
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-045-002/454
(BILAHRI)
|
1744001045NRG24220620230210123
|
23/06/2023
|
SONA BAI
|
1744001045WL008793
|
SONA BAI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
05/07/2023
|
|
703042612
|
|
SONABAI
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-045-002/479
(BILAHRI)
|
1744001045NRG24220620230210130
|
23/06/2023
|
TULSI BAI CHOUDHARY
|
1744001045WL008793
|
TULSI BAI CHOUDHARY
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703042612
|
|
TULSIBAICHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-007-001/162-A
(SIMDARI)
|
1744001007NRG24230620230210537
|
23/06/2023
|
aanand
|
1744001007WL008804
|
aanand
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
05/07/2023
|
|
703042612
|
|
aanand
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-007-001/307
(SIMDARI)
|
1744001007NRG24230620230210612
|
23/06/2023
|
URMILA
|
1744001007WL008804
|
URMILA
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
05/07/2023
|
|
703042612
|
|
URMILA
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-007-001/350
(SIMDARI)
|
1744001007NRG24230620230210628
|
23/06/2023
|
RAJENDRA KUMAR LODHI
|
1744001007WL008804
|
RAJENDRA KUMAR LODHI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
05/07/2023
|
|
703042612
|
|
RAJENDRAKUMARLODHI
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-014-001/1070
(BASHUDHA)
|
1744001014NRG24230620230210924
|
23/06/2023
|
RAJA BAI
|
1744001014WL008811
|
RAJA BAI
|
00415
|
SBIN0004642
|
140
|
140
|
Processed
|
05/07/2023
|
|
703042612
|
|
RAJABAI
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-014-001/1138
(BASHUDHA)
|
1744001014NRG24230620230210953
|
23/06/2023
|
VISHNU PRASAD VISHWKARMA
|
1744001014WL008811
|
VISHNU PRASAD VISHWKARMA
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703042612
|
|
VISHNUPRASADVISHWKARMA
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-014-002/1023
(BASHUDHA)
|
1744001014NRG24230620230210985
|
23/06/2023
|
BHAGWANDAS SINGH
|
1744001014WL008812
|
BHAGWANDAS SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703042612
|
|
BHAGWANDASSINGH
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-014-002/1061
(BASHUDHA)
|
1744001014NRG24230620230211009
|
23/06/2023
|
PAN BAI
|
1744001014WL008812
|
PAN BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703042612
|
|
PANBAI
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-014-002/1069
(BASHUDHA)
|
1744001014NRG24230620230211013
|
23/06/2023
|
RAMPAL
|
1744001014WL008812
|
RAMPAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703042612
|
|
RAMPAL
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-019-002/26
(PATOHA)
|
1744001019NRG24230620230211313
|
23/06/2023
|
OMVATI
|
1744001019WL008820
|
OMVATI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703042612
|
|
OMVATI
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-038-001/75
(BAKLEHATA)
|
1744001038NRG24230620230211183
|
23/06/2023
|
KALLU BAI
|
1744001038WL008814
|
KALLU BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703042612
|
|
KALLUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
20
|
RITHI
|
MP-44-001-045-002/381
(BILAHRI)
|
1744001045NRG24220620230210094
|
23/06/2023
|
SANGEETA BAI
|
1744001045WL008793
|
SANGEETA BAI
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
05/07/2023
|
|
703042612
|
|
SANGEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
21
|
RITHI
|
MP-44-001-007-001/57
(SIMDARI)
|
1744001007NRG24230620230210657
|
23/06/2023
|
JAVAHR
|
1744001007WL008804
|
JAVAHR
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703042612
|
|
JAVAHR
|
(000000)
|
|
22
|
RITHI
|
MP-44-001-007-001/86-A
(SIMDARI)
|
1744001007NRG24230620230210668
|
23/06/2023
|
AJAY
|
1744001007WL008804
|
AJAY
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703042612
|
|
AJAY
|
(000000)
|
|
23
|
RITHI
|
MP-44-001-014-001/1127-A
(BASHUDHA)
|
1744001014NRG24230620230210947
|
23/06/2023
|
SURAND SINGH
|
1744001014WL008811
|
SURAND SINGH
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
05/07/2023
|
|
703042612
|
|
SURANDSINGH
|
(000000)
|
|
24
|
RITHI
|
MP-44-001-018-001/905-B
(AMGWA)
|
1744001018NRG24230620230211133
|
23/06/2023
|
ANIL KUMAR
|
1744001018WL008813
|
ANIL KUMAR
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
703042612
|
|
ANILKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
25
|
RITHI
|
MP-44-001-007-001/289-A
(SIMDARI)
|
1744001007NRG24230620230210601
|
23/06/2023
|
PARVATI BAI
|
1744001007WL008804
|
PARVATI BAI
|
00415
|
SBIN0007719
|
775
|
775
|
Processed
|
05/07/2023
|
|
703042612
|
|
PARVATIBAI
|
(000000)
|
|
26
|
RITHI
|
MP-44-001-014-002/1029-A
(BASHUDHA)
|
1744001014NRG24230620230210993
|
23/06/2023
|
PANJAB SINGH gound
|
1744001014WL008812
|
PANJAB SINGH gound
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
05/07/2023
|
|
703042612
|
|
PANJABSINGHgound
|
(000000)
|
|
27
|
RITHI
|
MP-44-001-019-002/24-A
(PATOHA)
|
1744001019NRG24230620230211310
|
23/06/2023
|
VEERENDRA
|
1744001019WL008820
|
VEERENDRA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703042612
|
|
VEERENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
28
|
RITHI
|
MP-44-001-007-002/6
(SIMDARI)
|
1744001007NRG24230620230210675
|
23/06/2023
|
kamla bai khan
|
1744001007WL008804
|
kamla bai khan
|
00688
|
FINO0001446
|
620
|
620
|
Processed
|
05/07/2023
|
|
703042612
|
|
kamlabaikhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
29
|
RITHI
|
MP-44-001-019-002/26
(PATOHA)
|
1744001019NRG24230620230211312
|
23/06/2023
|
AVON SINGH
|
1744001019WL008820
|
AVON SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703042612
|
|
AVONSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25885
|
25885
|
|
|
|
|
|
|
|