|
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-44-001-001-001/109-A
(RITHI)
|
1744001000NRG24130120240714525
|
13/01/2024
|
rajkumar
|
1744001WL029157
|
rajkumar
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-001-001/120
(RITHI)
|
1744001000NRG24130120240714526
|
13/01/2024
|
BABLU
|
1744001WL029157
|
BABLU
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-001-001/120
(RITHI)
|
1744001000NRG24130120240714527
|
13/01/2024
|
CHANDA BAI
|
1744001WL029157
|
CHANDA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RITHI
|
MP-44-001-001-001/126-B
(RITHI)
|
1744001000NRG24130120240714528
|
13/01/2024
|
coti
|
1744001WL029157
|
coti
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
coti
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-001-001/128-C
(RITHI)
|
1744001000NRG24130120240714529
|
13/01/2024
|
SEEMA BAI YADAV
|
1744001WL029157
|
SEEMA BAI YADAV
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
SEEMABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-001-001/1400
(RITHI)
|
1744001000NRG24130120240714530
|
13/01/2024
|
SANGEETA BAI YADAV
|
1744001WL029157
|
SANGEETA BAI YADAV
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
SANGEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-001-001/1423
(RITHI)
|
1744001000NRG24130120240714531
|
13/01/2024
|
NEESHA YADAV
|
1744001WL029157
|
NEESHA YADAV
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
NEESHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-001-001/1424
(RITHI)
|
1744001000NRG24130120240714532
|
13/01/2024
|
SAJJO BAI ADIWASI
|
1744001WL029157
|
SAJJO BAI ADIWASI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684438189
|
|
SAJJOBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-001-001/1428
(RITHI)
|
1744001000NRG24130120240714534
|
13/01/2024
|
ANIL GADARI
|
1744001WL029157
|
ANIL GADARI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
ANILGADARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-001-001/144-D
(RITHI)
|
1744001000NRG24130120240714536
|
13/01/2024
|
gori bai
|
1744001WL029157
|
gori bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-001-001/156-A
(RITHI)
|
1744001000NRG24130120240714538
|
13/01/2024
|
LAKHANLAL YADAV
|
1744001WL029157
|
LAKHANLAL YADAV
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
LAKHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-001-001/163
(RITHI)
|
1744001000NRG24130120240714540
|
13/01/2024
|
GYANI
|
1744001WL029157
|
GYANI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-001-001/163-A
(RITHI)
|
1744001000NRG24130120240714541
|
13/01/2024
|
SUMMI BAI ADIWASI
|
1744001WL029157
|
SUMMI BAI ADIWASI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684438189
|
|
SUMMIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-001-001/212
(RITHI)
|
1744001000NRG24130120240714542
|
13/01/2024
|
Geeta bai
|
1744001WL029157
|
Geeta bai
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
13/03/2024
|
|
684438189
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-001-001/221-a
(RITHI)
|
1744001000NRG24130120240714543
|
13/01/2024
|
SUNNI BAI
|
1744001WL029157
|
SUNNI BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
SUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-001-001/221-B
(RITHI)
|
1744001000NRG24130120240714544
|
13/01/2024
|
MUNNI BHUMIYA
|
1744001WL029157
|
MUNNI BHUMIYA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
MUNNIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-001-001/240
(RITHI)
|
1744001000NRG24130120240714545
|
13/01/2024
|
SUKAVARIYA BAI
|
1744001WL029157
|
SUKAVARIYA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
SUKAVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-001-001/244
(RITHI)
|
1744001000NRG24130120240714546
|
13/01/2024
|
SIYA BAI
|
1744001WL029157
|
SIYA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684438189
|
|
SIYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
RITHI
|
MP-44-001-001-001/255
(RITHI)
|
1744001000NRG24130120240714547
|
13/01/2024
|
kosa bai
|
1744001WL029157
|
kosa bai
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684438189
|
|
kosabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-001-001/265
(RITHI)
|
1744001000NRG24130120240714548
|
13/01/2024
|
SEETA
|
1744001WL029157
|
SEETA
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
13/03/2024
|
|
684438189
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-001-001/276
(RITHI)
|
1744001000NRG24130120240714549
|
13/01/2024
|
VIDYA BAI
|
1744001WL029157
|
VIDYA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-001-001/288
(RITHI)
|
1744001000NRG24130120240714550
|
13/01/2024
|
KAMLA BAI
|
1744001WL029157
|
KAMLA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RITHI
|
MP-44-001-001-001/288-B
(RITHI)
|
1744001000NRG24130120240714551
|
13/01/2024
|
BHURI BAI ADIWASI
|
1744001WL029157
|
BHURI BAI ADIWASI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
BHURIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-001-001/289-B
(RITHI)
|
1744001000NRG24130120240714552
|
13/01/2024
|
TIRATH PRASAD YADAV
|
1744001WL029157
|
TIRATH PRASAD YADAV
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
TIRATHPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-001-001/41
(RITHI)
|
1744001000NRG24130120240714553
|
13/01/2024
|
Goda bai
|
1744001WL029157
|
Goda bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
Godabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-001-001/476-A
(RITHI)
|
1744001000NRG24130120240714555
|
13/01/2024
|
TARA BAI ADIWASI
|
1744001WL029157
|
TARA BAI ADIWASI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
TARABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-001-001/57-A
(RITHI)
|
1744001000NRG24130120240714556
|
13/01/2024
|
vidhaya bai
|
1744001WL029157
|
vidhaya bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
vidhayabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-001-001/59-A
(RITHI)
|
1744001000NRG24130120240714557
|
13/01/2024
|
santkumari
|
1744001WL029157
|
santkumari
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
santkumari
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-001-001/6
(RITHI)
|
1744001000NRG24130120240714558
|
13/01/2024
|
SHASHI BAI
|
1744001WL029157
|
SHASHI BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
SHASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RITHI
|
MP-44-001-001-001/71-A
(RITHI)
|
1744001000NRG24130120240714560
|
13/01/2024
|
PARWATI
|
1744001WL029157
|
PARWATI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-001-001/801-A
(RITHI)
|
1744001000NRG24130120240714561
|
13/01/2024
|
ROHIT
|
1744001WL029157
|
ROHIT
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684438189
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-001-001/90-A
(RITHI)
|
1744001000NRG24130120240714562
|
13/01/2024
|
SUKHARAM AHIR
|
1744001WL029157
|
SUKHARAM AHIR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
SUKHARAMAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35800
|
35800
|
|
|
|
|
|
|
|
|
33
|
RITHI
|
MP-44-001-001-001/46
(RITHI)
|
1744001000NRG24130120240714554
|
13/01/2024
|
CHOTI BAI
|
1744001WL029157
|
CHOTI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-001-001/7
(RITHI)
|
1744001000NRG24130120240714559
|
13/01/2024
|
SULOCHANA YADAV
|
1744001WL029157
|
SULOCHANA YADAV
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
SULOCHANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
35
|
RITHI
|
MP-44-001-001-001/1426
(RITHI)
|
1744001000NRG24130120240714533
|
13/01/2024
|
SUNITA BAI
|
1744001WL029157
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RITHI
|
MP-44-001-001-001/1430
(RITHI)
|
1744001000NRG24130120240714535
|
13/01/2024
|
MAMTA BAI AADIWASI
|
1744001WL029157
|
MAMTA BAI AADIWASI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684438189
|
|
MAMTABAIAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RITHI
|
MP-44-001-001-001/1444
(RITHI)
|
1744001000NRG24130120240714537
|
13/01/2024
|
bhanvati
|
1744001WL029157
|
bhanvati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
bhanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RITHI
|
MP-44-001-001-001/158-A
(RITHI)
|
1744001000NRG24130120240714539
|
13/01/2024
|
RANI BAI AADIWASI
|
1744001WL029157
|
RANI BAI AADIWASI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684438189
|
|
RANIBAIAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42800
|
42800
|
|
|
|
|
|
|
|