|
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-44-001-053-002/67
(KEEMORI)
|
1744001053NRG24070520230034431
|
07/05/2023
|
MALLO BAI
|
1744001053WL002506
|
MALLO BAI
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
15/05/2023
|
|
687816989
|
|
MALLOBAI
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-053-002/7
(KEEMORI)
|
1744001053NRG24070520230034432
|
07/05/2023
|
RAJA
|
1744001053WL002506
|
RAJA
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
15/05/2023
|
|
687816989
|
|
RAJA
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-056-001/1250
(BADKHERA)
|
1744001056NRG24070520230034266
|
07/05/2023
|
ravi kol
|
1744001056WL002495
|
ravi kol
|
00089
|
CBIN0282174
|
930
|
930
|
Processed
|
15/05/2023
|
|
687816989
|
|
ravikol
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-056-001/1270
(BADKHERA)
|
1744001056NRG24070520230034268
|
07/05/2023
|
rajmati
|
1744001056WL002495
|
rajmati
|
00089
|
CBIN0282174
|
930
|
930
|
Processed
|
15/05/2023
|
|
687816989
|
|
rajmati
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-056-001/1270
(BADKHERA)
|
1744001056NRG24070520230034267
|
07/05/2023
|
sivbadan
|
1744001056WL002495
|
sivbadan
|
00089
|
CBIN0282174
|
930
|
930
|
Processed
|
15/05/2023
|
|
687816989
|
|
sivbadan
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-056-001/1295
(BADKHERA)
|
1744001056NRG24070520230034126
|
07/05/2023
|
SABRA BI
|
1744001056WL002492
|
SABRA BI
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
15/05/2023
|
|
687816989
|
|
SABRABI
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-056-001/22
(BADKHERA)
|
1744001056NRG24070520230034160
|
07/05/2023
|
gori bai
|
1744001056WL002492
|
gori bai
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
15/05/2023
|
|
687816989
|
|
goribai
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-056-001/272
(BADKHERA)
|
1744001056NRG24070520230034171
|
07/05/2023
|
PUNIYA BAI
|
1744001056WL002492
|
PUNIYA BAI
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
15/05/2023
|
|
687816989
|
|
PUNIYABAI
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-056-001/324
(BADKHERA)
|
1744001056NRG24070520230034175
|
07/05/2023
|
Sunil
|
1744001056WL002492
|
Sunil
|
00089
|
CBIN0282174
|
192
|
192
|
Processed
|
15/05/2023
|
|
687816989
|
|
Sunil
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-056-001/381
(BADKHERA)
|
1744001056NRG24070520230034182
|
07/05/2023
|
RATIRAM
|
1744001056WL002492
|
RATIRAM
|
00089
|
CBIN0282174
|
192
|
192
|
Processed
|
15/05/2023
|
|
687816989
|
|
RATIRAM
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-056-001/393
(BADKHERA)
|
1744001056NRG24070520230034184
|
07/05/2023
|
dayalu
|
1744001056WL002492
|
dayalu
|
00089
|
CBIN0282174
|
192
|
192
|
Processed
|
15/05/2023
|
|
687816989
|
|
dayalu
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-056-001/43
(BADKHERA)
|
1744001056NRG24070520230034187
|
07/05/2023
|
LAXMI
|
1744001056WL002492
|
LAXMI
|
00089
|
CBIN0282174
|
192
|
192
|
Processed
|
15/05/2023
|
|
687816989
|
|
LAXMI
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-056-001/594
(BADKHERA)
|
1744001056NRG24070520230034275
|
07/05/2023
|
DASAI
|
1744001056WL002495
|
DASAI
|
00089
|
CBIN0282174
|
930
|
930
|
Processed
|
15/05/2023
|
|
687816989
|
|
DASAI
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-056-001/79
(BADKHERA)
|
1744001056NRG24070520230034279
|
07/05/2023
|
IMRIT
|
1744001056WL002495
|
IMRIT
|
00089
|
CBIN0282174
|
930
|
930
|
Processed
|
15/05/2023
|
|
687816989
|
|
IMRIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8598
|
8598
|
|
|
|
|
|
|
|
|
15
|
RITHI
|
MP-44-001-025-001/207
(GODANA)
|
1744001025NRG24070520230034029
|
07/05/2023
|
JAMNOTRI BAI
|
1744001025WL002487
|
JAMNOTRI BAI
|
00415
|
SBIN0006919
|
3520
|
3520
|
Processed
|
15/05/2023
|
|
687816989
|
|
JAMNOTRIBAI
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-025-001/220
(GODANA)
|
1744001025NRG24070520230034030
|
07/05/2023
|
SAKHi BAI lodhi
|
1744001025WL002487
|
SAKHi BAI lodhi
|
00415
|
SBIN0006919
|
3520
|
3520
|
Processed
|
15/05/2023
|
|
687816989
|
|
SAKHiBAIlodhi
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-025-001/250
(GODANA)
|
1744001025NRG24070520230034033
|
07/05/2023
|
MADAN
|
1744001025WL002487
|
MADAN
|
00415
|
SBIN0006919
|
3520
|
3520
|
Processed
|
15/05/2023
|
|
687816989
|
|
MADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
18
|
RITHI
|
MP-44-001-031-001/113
(NITARA)
|
1744001031NRG24070520230034920
|
07/05/2023
|
PARDESHI
|
1744001031WL002527
|
PARDESHI
|
00415
|
SBIN0007719
|
1920
|
1920
|
Processed
|
15/05/2023
|
|
687816989
|
|
PARDESHI
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-056-001/1250
(BADKHERA)
|
1744001056NRG24070520230034265
|
07/05/2023
|
ramkumar
|
1744001056WL002495
|
ramkumar
|
00415
|
SBIN0007719
|
930
|
930
|
Processed
|
15/05/2023
|
|
687816989
|
|
ramkumar
|
(000000)
|
|
20
|
RITHI
|
MP-44-001-056-001/152
(BADKHERA)
|
1744001056NRG24070520230034140
|
07/05/2023
|
UJEYAR
|
1744001056WL002492
|
UJEYAR
|
00415
|
SBIN0007719
|
192
|
192
|
Processed
|
15/05/2023
|
|
687816989
|
|
UJEYAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
21
|
RITHI
|
MP-44-001-025-001/250
(GODANA)
|
1744001025NRG24070520230034032
|
07/05/2023
|
MADAN
|
1744001025WL002487
|
MADAN
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
15/05/2023
|
|
687816989
|
|
MADAN
|
(000000)
|
|
22
|
RITHI
|
MP-44-001-056-001/59
(BADKHERA)
|
1744001056NRG24070520230034199
|
07/05/2023
|
DILEEP
|
1744001056WL002492
|
DILEEP
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2023
|
|
687816989
|
|
DILEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|