|
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-44-001-033-003/124-A
(HATHKURI)
|
1744001033NRG24070220240802962
|
07/02/2024
|
Sushila Bai Gaund
|
1744001033WL031319
|
Sushila Bai Gaund
|
00045
|
BARB0KATNIX
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004406334
|
|
SushilaBaiGaund
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-033-002/101
(HATHKURI)
|
1744001033NRG24070220240802973
|
07/02/2024
|
NEELU SINGH
|
1744001033WL031320
|
NEELU SINGH
|
00415
|
SBIN0004642
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004406334
|
|
NEELUSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-033-002/122
(HATHKURI)
|
1744001033NRG24070220240802984
|
07/02/2024
|
Subham Singh
|
1744001033WL031320
|
Subham Singh
|
00415
|
SBIN0004642
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004406334
|
|
SubhamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-033-002/124
(HATHKURI)
|
1744001033NRG24070220240802986
|
07/02/2024
|
KESHKALI
|
1744001033WL031320
|
KESHKALI
|
00415
|
SBIN0006919
|
606
|
606
|
Processed
|
26/03/2024
|
|
004406334
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-033-001/173
(HATHKURI)
|
1744001033NRG24070220240802943
|
07/02/2024
|
RADHA
|
1744001033WL031319
|
RADHA
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004406334
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-033-001/189
(HATHKURI)
|
1744001033NRG24070220240802944
|
07/02/2024
|
MUNNI LAL
|
1744001033WL031319
|
MUNNI LAL
|
00415
|
SBIN0007719
|
828
|
828
|
Processed
|
26/03/2024
|
|
004406334
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-033-001/37
(HATHKURI)
|
1744001033NRG24070220240802947
|
07/02/2024
|
CHANDRA BHAN BHUMIA
|
1744001033WL031319
|
CHANDRA BHAN BHUMIA
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004406334
|
|
CHANDRABHANBHUMIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-033-001/405
(HATHKURI)
|
1744001033NRG24070220240802951
|
07/02/2024
|
SUBHASH
|
1744001033WL031319
|
SUBHASH
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004406334
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-033-001/405
(HATHKURI)
|
1744001033NRG24070220240802950
|
07/02/2024
|
SUBHASH
|
1744001033WL031319
|
SUBHASH
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004406334
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-033-001/447-A
(HATHKURI)
|
1744001033NRG24070220240802952
|
07/02/2024
|
ANEETA
|
1744001033WL031319
|
ANEETA
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004406334
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-033-001/539
(HATHKURI)
|
1744001033NRG24070220240802955
|
07/02/2024
|
RAJKUMARI
|
1744001033WL031319
|
RAJKUMARI
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004406334
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-033-002/1
(HATHKURI)
|
1744001033NRG24070220240802971
|
07/02/2024
|
VIDYA BAI
|
1744001033WL031320
|
VIDYA BAI
|
00415
|
SBIN0007719
|
606
|
606
|
Processed
|
26/03/2024
|
|
004406334
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-033-002/10
(HATHKURI)
|
1744001033NRG24070220240802972
|
07/02/2024
|
NARAYAD
|
1744001033WL031320
|
NARAYAD
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004406334
|
|
NARAYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-033-002/103
(HATHKURI)
|
1744001033NRG24070220240802974
|
07/02/2024
|
KAMAL SINGH
|
1744001033WL031320
|
KAMAL SINGH
|
00415
|
SBIN0007719
|
808
|
808
|
Processed
|
26/03/2024
|
|
004406334
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-033-002/104
(HATHKURI)
|
1744001033NRG24070220240802976
|
07/02/2024
|
KUDRAJ SINGH
|
1744001033WL031320
|
KUDRAJ SINGH
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004406334
|
|
KUDRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-033-002/107
(HATHKURI)
|
1744001033NRG24070220240802977
|
07/02/2024
|
MAHIP SINGH
|
1744001033WL031320
|
MAHIP SINGH
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004406334
|
|
MAHIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-033-002/108
(HATHKURI)
|
1744001033NRG24070220240802978
|
07/02/2024
|
TULSABAI
|
1744001033WL031320
|
TULSABAI
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
26/03/2024
|
|
004406334
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-033-002/108-B
(HATHKURI)
|
1744001033NRG24070220240802979
|
07/02/2024
|
VILASHA
|
1744001033WL031320
|
VILASHA
|
00415
|
SBIN0007719
|
808
|
808
|
Processed
|
26/03/2024
|
|
004406334
|
|
VILASHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-033-002/111
(HATHKURI)
|
1744001033NRG24070220240802980
|
07/02/2024
|
CHANDA BAI
|
1744001033WL031320
|
CHANDA BAI
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004406334
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-033-002/113
(HATHKURI)
|
1744001033NRG24070220240802981
|
07/02/2024
|
BALWAN SINGH
|
1744001033WL031320
|
BALWAN SINGH
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
26/03/2024
|
|
004406334
|
|
BALWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-033-002/116
(HATHKURI)
|
1744001033NRG24070220240802982
|
07/02/2024
|
KAMALA BAI
|
1744001033WL031320
|
KAMALA BAI
|
00415
|
SBIN0007719
|
404
|
404
|
Processed
|
26/03/2024
|
|
004406334
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-033-002/123
(HATHKURI)
|
1744001033NRG24070220240802985
|
07/02/2024
|
MADHULATA
|
1744001033WL031320
|
MADHULATA
|
00415
|
SBIN0007719
|
808
|
808
|
Processed
|
26/03/2024
|
|
004406334
|
|
MADHULATA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-033-002/125
(HATHKURI)
|
1744001033NRG24070220240802987
|
07/02/2024
|
SURESH SINGH
|
1744001033WL031320
|
SURESH SINGH
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004406334
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-033-002/147-A
(HATHKURI)
|
1744001033NRG24070220240802989
|
07/02/2024
|
PRIYNKA
|
1744001033WL031320
|
PRIYNKA
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004406334
|
|
PRIYNKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-033-002/150
(HATHKURI)
|
1744001033NRG24070220240802990
|
07/02/2024
|
SUMER SINGH
|
1744001033WL031320
|
SUMER SINGH
|
00415
|
SBIN0007719
|
404
|
404
|
Processed
|
26/03/2024
|
|
004406334
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-033-002/150
(HATHKURI)
|
1744001033NRG24070220240802991
|
07/02/2024
|
SUMMER SINGH
|
1744001033WL031320
|
SUMMER SINGH
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
26/03/2024
|
|
004406334
|
|
SUMMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-033-002/151
(HATHKURI)
|
1744001033NRG24070220240802993
|
07/02/2024
|
PUJA
|
1744001033WL031320
|
PUJA
|
00415
|
SBIN0007719
|
404
|
404
|
Processed
|
26/03/2024
|
|
004406334
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-033-002/151
(HATHKURI)
|
1744001033NRG24070220240802992
|
07/02/2024
|
SURENDRA SINGH
|
1744001033WL031320
|
SURENDRA SINGH
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004406334
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-033-002/156
(HATHKURI)
|
1744001033NRG24070220240802994
|
07/02/2024
|
rati bai
|
1744001033WL031320
|
rati bai
|
00415
|
SBIN0007719
|
808
|
808
|
Processed
|
26/03/2024
|
|
004406334
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-033-002/157
(HATHKURI)
|
1744001033NRG24070220240802995
|
07/02/2024
|
Ramkali
|
1744001033WL031320
|
Ramkali
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004406334
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-033-002/162
(HATHKURI)
|
1744001033NRG24070220240802996
|
07/02/2024
|
SAKUN BAI
|
1744001033WL031320
|
SAKUN BAI
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
26/03/2024
|
|
004406334
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-033-002/163
(HATHKURI)
|
1744001033NRG24070220240802997
|
07/02/2024
|
PRAMOD SINGH
|
1744001033WL031320
|
PRAMOD SINGH
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
26/03/2024
|
|
004406334
|
|
PRAMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-033-003/123
(HATHKURI)
|
1744001033NRG24070220240802961
|
07/02/2024
|
NEETU SINGH
|
1744001033WL031319
|
NEETU SINGH
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004406334
|
|
NEETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-033-003/16
(HATHKURI)
|
1744001033NRG24070220240802963
|
07/02/2024
|
SANTOSH
|
1744001033WL031319
|
SANTOSH
|
00415
|
SBIN0007719
|
414
|
414
|
Processed
|
26/03/2024
|
|
004406334
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-033-003/21
(HATHKURI)
|
1744001033NRG24070220240802965
|
07/02/2024
|
AHIVARAN SINGH
|
1744001033WL031319
|
AHIVARAN SINGH
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004406334
|
|
AHIVARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-033-003/21
(HATHKURI)
|
1744001033NRG24070220240802964
|
07/02/2024
|
SEEMA
|
1744001033WL031319
|
SEEMA
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004406334
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-033-003/29
(HATHKURI)
|
1744001033NRG24070220240802966
|
07/02/2024
|
PREM BAI
|
1744001033WL031319
|
PREM BAI
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004406334
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-033-003/3
(HATHKURI)
|
1744001033NRG24070220240802967
|
07/02/2024
|
MANBHARAN SINGH
|
1744001033WL031319
|
MANBHARAN SINGH
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004406334
|
|
MANBHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-033-003/80
(HATHKURI)
|
1744001033NRG24070220240802969
|
07/02/2024
|
AJAY KUMAR
|
1744001033WL031319
|
AJAY KUMAR
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004406334
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-033-003/80
(HATHKURI)
|
1744001033NRG24070220240802968
|
07/02/2024
|
AJAY KUMAR
|
1744001033WL031319
|
AJAY KUMAR
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004406334
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-033-003/86
(HATHKURI)
|
1744001033NRG24070220240802970
|
07/02/2024
|
VISRTI
|
1744001033WL031319
|
VISRTI
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
004406334
|
|
VISRTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29872
|
29872
|
|
|
|
|
|
|
|
|
42
|
RITHI
|
MP-44-001-033-002/103
(HATHKURI)
|
1744001033NRG24070220240802975
|
07/02/2024
|
REKHA
|
1744001033WL031320
|
REKHA
|
00688
|
FINO0001446
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004406334
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
43
|
RITHI
|
MP-44-001-033-002/167
(HATHKURI)
|
1744001033NRG24070220240802998
|
07/02/2024
|
SHOBHA DEVI
|
1744001033WL031320
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
26/03/2024
|
|
004406334
|
|
SHOBHADEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35149
|
35149
|
|
|
|
|
|
|
|