|
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-44-001-056-001/1447
(BADKHERA)
|
1744001000NRG24070320240880577
|
07/03/2024
|
RAJKUMAR LODHI
|
1744001WL033669
|
RAJKUMAR LODHI
|
00045
|
BARB0DBKATN
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473558947
|
|
RAJKUMARLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-056-001/108
(BADKHERA)
|
1744001000NRG24070320240880571
|
07/03/2024
|
NATHU
|
1744001WL033669
|
NATHU
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473558947
|
|
NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RITHI
|
MP-44-001-056-001/108
(BADKHERA)
|
1744001000NRG24070320240880570
|
07/03/2024
|
NATHU
|
1744001WL033669
|
NATHU
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473558947
|
|
NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-056-001/1120
(BADKHERA)
|
1744001000NRG24070320240880572
|
07/03/2024
|
SIVKUMAR
|
1744001WL033669
|
SIVKUMAR
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473558947
|
|
SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-056-001/1309
(BADKHERA)
|
1744001000NRG24070320240880573
|
07/03/2024
|
jagdish
|
1744001WL033669
|
jagdish
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473558947
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-056-001/1315
(BADKHERA)
|
1744001000NRG24070320240880574
|
07/03/2024
|
MANOJ LUHAR
|
1744001WL033669
|
MANOJ LUHAR
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473558947
|
|
MANOJLUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-056-001/1319
(BADKHERA)
|
1744001000NRG24070320240880575
|
07/03/2024
|
jyoti
|
1744001WL033669
|
jyoti
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473558947
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-056-001/1346
(BADKHERA)
|
1744001000NRG24070320240880576
|
07/03/2024
|
dukhiram
|
1744001WL033669
|
dukhiram
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473558947
|
|
dukhiram
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-056-001/1448
(BADKHERA)
|
1744001000NRG24070320240880578
|
07/03/2024
|
MANOJ KUMAR LODHI
|
1744001WL033669
|
MANOJ KUMAR LODHI
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473558947
|
|
MANOJKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-056-001/1461
(BADKHERA)
|
1744001000NRG24070320240880580
|
07/03/2024
|
Vipin lodhi
|
1744001WL033669
|
Vipin lodhi
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473558947
|
|
Vipinlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-056-001/295
(BADKHERA)
|
1744001000NRG24070320240880581
|
07/03/2024
|
SURESH
|
1744001WL033669
|
SURESH
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473558947
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-056-001/363
(BADKHERA)
|
1744001000NRG24070320240880583
|
07/03/2024
|
LAXMI
|
1744001WL033669
|
LAXMI
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473558947
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-056-001/464
(BADKHERA)
|
1744001000NRG24070320240880584
|
07/03/2024
|
BHARAT SINGH
|
1744001WL033669
|
BHARAT SINGH
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473558947
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-056-001/594
(BADKHERA)
|
1744001000NRG24070320240880585
|
07/03/2024
|
CHHOTI
|
1744001WL033669
|
CHHOTI
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473558947
|
|
CHHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16770
|
16770
|
|
|
|
|
|
|
|
|
15
|
RITHI
|
MP-44-001-056-001/1454
(BADKHERA)
|
1744001000NRG24070320240880579
|
07/03/2024
|
Vijay singh
|
1744001WL033669
|
Vijay singh
|
00089
|
CBIN0282175
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473558947
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
16
|
RITHI
|
MP-44-001-002-001/102
(BROHATA)
|
1744001002NRG24070320240880507
|
07/03/2024
|
KAMTA
|
1744001002WL033665
|
KAMTA
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-002-001/103
(BROHATA)
|
1744001002NRG24070320240880508
|
07/03/2024
|
KALI BAI
|
1744001002WL033665
|
KALI BAI
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-002-001/160
(BROHATA)
|
1744001002NRG24070320240880509
|
07/03/2024
|
seetaram
|
1744001002WL033665
|
seetaram
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-002-001/161
(BROHATA)
|
1744001002NRG24070320240880510
|
07/03/2024
|
RAHISHRANI
|
1744001002WL033665
|
RAHISHRANI
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
RAHISHRANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-002-001/170
(BROHATA)
|
1744001002NRG24070320240880511
|
07/03/2024
|
KALLU BAI PATEL
|
1744001002WL033665
|
KALLU BAI PATEL
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
KALLUBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-002-001/184
(BROHATA)
|
1744001002NRG24070320240880512
|
07/03/2024
|
DHARAMDAS
|
1744001002WL033665
|
DHARAMDAS
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-002-001/184-A
(BROHATA)
|
1744001002NRG24070320240880513
|
07/03/2024
|
JAY PRAKESH LODHI
|
1744001002WL033665
|
JAY PRAKESH LODHI
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
JAYPRAKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-002-001/184-D
(BROHATA)
|
1744001002NRG24070320240880514
|
07/03/2024
|
Rukmani
|
1744001002WL033665
|
Rukmani
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-002-001/185
(BROHATA)
|
1744001002NRG24070320240880515
|
07/03/2024
|
LEELA
|
1744001002WL033665
|
LEELA
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-002-001/210-A
(BROHATA)
|
1744001002NRG24070320240880516
|
07/03/2024
|
Sushil Kumar
|
1744001002WL033665
|
Sushil Kumar
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
SushilKumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-002-001/210-B
(BROHATA)
|
1744001002NRG24070320240880518
|
07/03/2024
|
MOTI LAL
|
1744001002WL033665
|
MOTI LAL
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
MOTILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
27
|
RITHI
|
MP-44-001-002-001/210-B
(BROHATA)
|
1744001002NRG24070320240880517
|
07/03/2024
|
tara bai
|
1744001002WL033665
|
tara bai
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
RITHI
|
MP-44-001-002-001/223
(BROHATA)
|
1744001002NRG24070320240880519
|
07/03/2024
|
JAGDEESH SINGH
|
1744001002WL033665
|
JAGDEESH SINGH
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
JAGDEESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RITHI
|
MP-44-001-002-001/224
(BROHATA)
|
1744001002NRG24070320240880520
|
07/03/2024
|
SHYAM BAI
|
1744001002WL033665
|
SHYAM BAI
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-002-001/225
(BROHATA)
|
1744001002NRG24070320240880521
|
07/03/2024
|
KANCHEDI
|
1744001002WL033665
|
KANCHEDI
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
KANCHEDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-002-001/243-A
(BROHATA)
|
1744001002NRG24070320240880522
|
07/03/2024
|
UTTAM CHAUDHRY
|
1744001002WL033665
|
UTTAM CHAUDHRY
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
UTTAMCHAUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RITHI
|
MP-44-001-002-001/244
(BROHATA)
|
1744001002NRG24070320240880523
|
07/03/2024
|
MAMTA BAI
|
1744001002WL033665
|
MAMTA BAI
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-002-001/256-A
(BROHATA)
|
1744001002NRG24070320240880524
|
07/03/2024
|
BABLU
|
1744001002WL033665
|
BABLU
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-002-001/316-B
(BROHATA)
|
1744001002NRG24070320240880527
|
07/03/2024
|
SUNITA BAI
|
1744001002WL033665
|
SUNITA BAI
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-002-001/333-D
(BROHATA)
|
1744001002NRG24070320240880528
|
07/03/2024
|
RAJARAM CHOUDHARY
|
1744001002WL033665
|
RAJARAM CHOUDHARY
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
RAJARAMCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-002-001/382
(BROHATA)
|
1744001002NRG24070320240880529
|
07/03/2024
|
CHANDA KUMARI
|
1744001002WL033665
|
CHANDA KUMARI
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
CHANDAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-002-001/52
(BROHATA)
|
1744001002NRG24070320240880530
|
07/03/2024
|
ROSHANI
|
1744001002WL033665
|
ROSHANI
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-002-001/53
(BROHATA)
|
1744001002NRG24070320240880531
|
07/03/2024
|
sukirti bai
|
1744001002WL033665
|
sukirti bai
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
sukirtibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-002-002/24-A
(BROHATA)
|
1744001002NRG24070320240880533
|
07/03/2024
|
HALLO BAI
|
1744001002WL033665
|
HALLO BAI
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
HALLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RITHI
|
MP-44-001-002-002/299
(BROHATA)
|
1744001002NRG24070320240880534
|
07/03/2024
|
daniram
|
1744001002WL033665
|
daniram
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
daniram
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-002-002/313
(BROHATA)
|
1744001002NRG24070320240880535
|
07/03/2024
|
umesh
|
1744001002WL033665
|
umesh
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RITHI
|
MP-44-001-020-001/198
(JAMUNIYA)
|
1744001020NRG24070320240880566
|
07/03/2024
|
RAMJEE
|
1744001020WL033668
|
RAMJEE
|
00415
|
SBIN0004642
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473558947
|
|
RAMJEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-020-001/65
(JAMUNIYA)
|
1744001020NRG24070320240880569
|
07/03/2024
|
ARVIND SINGH RATHOR
|
1744001020WL033668
|
ARVIND SINGH RATHOR
|
00415
|
SBIN0004642
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473558947
|
|
ARVINDSINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
44
|
RITHI
|
MP-44-001-002-001/256-A
(BROHATA)
|
1744001002NRG24070320240880525
|
07/03/2024
|
DIPATI BAI
|
1744001002WL033665
|
DIPATI BAI
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
DIPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-020-001/216
(JAMUNIYA)
|
1744001020NRG24070320240880567
|
07/03/2024
|
GYAN SIH
|
1744001020WL033668
|
GYAN SIH
|
00415
|
SBIN0007719
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473558947
|
|
GYANSIH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-020-001/274-A
(JAMUNIYA)
|
1744001020NRG24070320240880568
|
07/03/2024
|
somchand chakrawarti
|
1744001020WL033668
|
somchand chakrawarti
|
00415
|
SBIN0007719
|
1290
|
1290
|
Rejected
|
24/04/2024
|
|
473558947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RITHI
|
MP-44-001-056-001/354
(BADKHERA)
|
1744001000NRG24070320240880582
|
07/03/2024
|
CHHEDI
|
1744001WL033669
|
CHHEDI
|
00415
|
SBIN0007719
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473558947
|
|
CHHEDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-056-001/86
(BADKHERA)
|
1744001000NRG24070320240880586
|
07/03/2024
|
RAVI BAI
|
1744001WL033669
|
RAVI BAI
|
00415
|
SBIN0007719
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473558947
|
|
RAVIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
49
|
RITHI
|
MP-44-001-002-001/259-C
(BROHATA)
|
1744001002NRG24070320240880526
|
07/03/2024
|
Mithla bai
|
1744001002WL033665
|
Mithla bai
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
Mithlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
50
|
RITHI
|
MP-44-001-002-001/81-A
(BROHATA)
|
1744001002NRG24070320240880532
|
07/03/2024
|
BHARAT
|
1744001002WL033665
|
BHARAT
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473558947
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38690
|
38690
|
|
|
|
|
|
|
|