|
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-44-001-003-001/18
(DHANIYA)
|
1744001000NRG24220120240748243
|
22/01/2024
|
RATAN SINGH
|
1744001WL029969
|
RATAN SINGH
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
28/03/2024
|
|
039261363
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-003-001/36
(DHANIYA)
|
1744001000NRG24220120240748244
|
22/01/2024
|
NAKUL SINGH
|
1744001WL029969
|
NAKUL SINGH
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
28/03/2024
|
|
039261363
|
|
NAKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-003-002/15
(DHANIYA)
|
1744001000NRG24220120240748245
|
22/01/2024
|
PARDESHI
|
1744001WL029969
|
PARDESHI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
28/03/2024
|
|
039261363
|
|
PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-003-004/14
(DHANIYA)
|
1744001000NRG24220120240748246
|
22/01/2024
|
KALLU
|
1744001WL029969
|
KALLU
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
28/03/2024
|
|
039261363
|
|
KALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
5
|
RITHI
|
MP-44-001-003-006/105
(DHANIYA)
|
1744001000NRG24220120240748247
|
22/01/2024
|
PREMLAL
|
1744001WL029969
|
PREMLAL
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
28/03/2024
|
|
039261363
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-003-006/11-A
(DHANIYA)
|
1744001000NRG24220120240748249
|
22/01/2024
|
MAHENDRA
|
1744001WL029969
|
MAHENDRA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
28/03/2024
|
|
039261363
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-003-006/11-A
(DHANIYA)
|
1744001000NRG24220120240748248
|
22/01/2024
|
MAHENDRA
|
1744001WL029969
|
MAHENDRA
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
28/03/2024
|
|
039261363
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-003-006/12
(DHANIYA)
|
1744001000NRG24220120240748250
|
22/01/2024
|
sonu prasad
|
1744001WL029969
|
sonu prasad
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
28/03/2024
|
|
039261363
|
|
sonuprasad
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-003-006/20
(DHANIYA)
|
1744001000NRG24220120240748251
|
22/01/2024
|
SAMPAT BAI
|
1744001WL029969
|
SAMPAT BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
28/03/2024
|
|
039261363
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-003-006/24
(DHANIYA)
|
1744001000NRG24220120240748252
|
22/01/2024
|
RADHA BAI
|
1744001WL029969
|
RADHA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
28/03/2024
|
|
039261363
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-003-006/26
(DHANIYA)
|
1744001000NRG24220120240748253
|
22/01/2024
|
RUPSINGH
|
1744001WL029969
|
RUPSINGH
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
28/03/2024
|
|
039261363
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-003-006/32-A
(DHANIYA)
|
1744001000NRG24220120240748254
|
22/01/2024
|
RANI BAI
|
1744001WL029969
|
RANI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
28/03/2024
|
|
039261363
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-003-006/38
(DHANIYA)
|
1744001000NRG24220120240748255
|
22/01/2024
|
RADA BAI gond
|
1744001WL029969
|
RADA BAI gond
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
28/03/2024
|
|
039261363
|
|
RADABAIgond
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-003-006/38-A
(DHANIYA)
|
1744001000NRG24220120240748256
|
22/01/2024
|
PRAHLAD SINGH
|
1744001WL029969
|
PRAHLAD SINGH
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
28/03/2024
|
|
039261363
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-003-006/53
(DHANIYA)
|
1744001000NRG24220120240748257
|
22/01/2024
|
KALYAN
|
1744001WL029969
|
KALYAN
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
28/03/2024
|
|
039261363
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-003-006/58
(DHANIYA)
|
1744001000NRG24220120240748258
|
22/01/2024
|
SUPAL SINGH
|
1744001WL029969
|
SUPAL SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
28/03/2024
|
|
039261363
|
|
SUPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-003-006/7
(DHANIYA)
|
1744001000NRG24220120240748259
|
22/01/2024
|
BARE
|
1744001WL029969
|
BARE
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
28/03/2024
|
|
039261363
|
|
BARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-003-006/72
(DHANIYA)
|
1744001000NRG24220120240748260
|
22/01/2024
|
PRATAP SINGH
|
1744001WL029969
|
PRATAP SINGH
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
28/03/2024
|
|
039261363
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-003-006/75
(DHANIYA)
|
1744001000NRG24220120240748261
|
22/01/2024
|
Jaleb Bai Gond
|
1744001WL029969
|
Jaleb Bai Gond
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039261363
|
|
JalebBaiGond
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-003-006/75-A
(DHANIYA)
|
1744001000NRG24220120240748262
|
22/01/2024
|
anil singh
|
1744001WL029969
|
anil singh
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
28/03/2024
|
|
039261363
|
|
anilsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-003-006/85-A
(DHANIYA)
|
1744001000NRG24220120240748263
|
22/01/2024
|
PUSHPENDRA
|
1744001WL029969
|
PUSHPENDRA
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
28/03/2024
|
|
039261363
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-003-006/95
(DHANIYA)
|
1744001000NRG24220120240748264
|
22/01/2024
|
KALLU BAI
|
1744001WL029969
|
KALLU BAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
28/03/2024
|
|
039261363
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-003-006/97
(DHANIYA)
|
1744001000NRG24220120240748265
|
22/01/2024
|
SUSHIL
|
1744001WL029969
|
SUSHIL
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
28/03/2024
|
|
039261363
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11160
|
11160
|
|
|
|
|
|
|
|