|
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-44-001-047-004/160
(DUDRI)
|
1744001000NRG24070220240803940
|
07/02/2024
|
AVINASH
|
1744001WL031361
|
AVINASH
|
00045
|
BARB0INDKAT
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004406346
|
|
AVINASH
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-047-004/160
(DUDRI)
|
1744001000NRG24070220240803941
|
07/02/2024
|
suresh
|
1744001WL031361
|
suresh
|
00045
|
BARB0INDKAT
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004406346
|
|
suresh
|
BANK OF BARODA(606985)
|
|
3
|
RITHI
|
MP-44-001-047-004/407
(DUDRI)
|
1744001000NRG24070220240803946
|
07/02/2024
|
Arjun
|
1744001WL031361
|
Arjun
|
00045
|
BARB0INDKAT
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004406346
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
4
|
RITHI
|
MP-44-001-047-004/407
(DUDRI)
|
1744001000NRG24070220240803947
|
07/02/2024
|
Suman
|
1744001WL031361
|
Suman
|
00045
|
BARB0INDKAT
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004406346
|
|
Suman
|
BANK OF BARODA(606985)
|
|
5
|
RITHI
|
MP-44-001-047-04/167
(DUDRI)
|
1744001000NRG24070220240803949
|
07/02/2024
|
DAHNIRAM
|
1744001WL031361
|
DAHNIRAM
|
00045
|
BARB0INDKAT
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004406346
|
|
DAHNIRAM
|
BANK OF BARODA(606985)
|
|
6
|
RITHI
|
MP-44-001-047-04/167
(DUDRI)
|
1744001000NRG24070220240803948
|
07/02/2024
|
kusum
|
1744001WL031361
|
kusum
|
00045
|
BARB0INDKAT
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004406346
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-047-004/230
(DUDRI)
|
1744001000NRG24070220240803942
|
07/02/2024
|
DEEPAK
|
1744001WL031361
|
DEEPAK
|
00415
|
SBIN0003087
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004406346
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-047-004/230
(DUDRI)
|
1744001000NRG24070220240803943
|
07/02/2024
|
POOJA
|
1744001WL031361
|
POOJA
|
00415
|
SBIN0003087
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004406346
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-047-004/34
(DUDRI)
|
1744001000NRG24070220240803944
|
07/02/2024
|
FULA
|
1744001WL031361
|
FULA
|
00415
|
SBIN0003087
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004406346
|
|
FULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-047-004/34
(DUDRI)
|
1744001000NRG24070220240803945
|
07/02/2024
|
RAMESH
|
1744001WL031361
|
RAMESH
|
00415
|
SBIN0003087
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004406346
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-040-003/108
(BADHA)
|
1744001000NRG24070220240803967
|
07/02/2024
|
KANCHEDE
|
1744001WL031364
|
KANCHEDE
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
26/03/2024
|
|
004406346
|
|
KANCHEDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-040-003/136
(BADHA)
|
1744001000NRG24070220240803968
|
07/02/2024
|
BHANTO BAI
|
1744001WL031364
|
BHANTO BAI
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
26/03/2024
|
|
004406346
|
|
BHANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-040-003/136
(BADHA)
|
1744001000NRG24070220240803969
|
07/02/2024
|
LALITA BAI
|
1744001WL031364
|
LALITA BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
26/03/2024
|
|
004406346
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-040-003/142-A
(BADHA)
|
1744001000NRG24070220240803970
|
07/02/2024
|
KASHI BAI
|
1744001WL031364
|
KASHI BAI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
004406346
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-040-003/148
(BADHA)
|
1744001000NRG24070220240803971
|
07/02/2024
|
VILSA BAI
|
1744001WL031364
|
VILSA BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
26/03/2024
|
|
004406346
|
|
VILSABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
RITHI
|
MP-44-001-040-003/148-A
(BADHA)
|
1744001000NRG24070220240803972
|
07/02/2024
|
BIHARI LAL ADIWASI
|
1744001WL031364
|
BIHARI LAL ADIWASI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
004406346
|
|
BIHARILALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-040-003/155-A
(BADHA)
|
1744001000NRG24070220240803973
|
07/02/2024
|
BILASHA BAI
|
1744001WL031364
|
BILASHA BAI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
004406346
|
|
BILASHABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-040-003/159
(BADHA)
|
1744001000NRG24070220240803974
|
07/02/2024
|
GOVIND SINGH
|
1744001WL031364
|
GOVIND SINGH
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
26/03/2024
|
|
004406346
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-040-003/160-B
(BADHA)
|
1744001000NRG24070220240803975
|
07/02/2024
|
BABULAL
|
1744001WL031364
|
BABULAL
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
26/03/2024
|
|
004406346
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-040-003/169
(BADHA)
|
1744001000NRG24070220240803977
|
07/02/2024
|
BISARTI BAI
|
1744001WL031364
|
BISARTI BAI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
004406346
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-040-003/169
(BADHA)
|
1744001000NRG24070220240803976
|
07/02/2024
|
DAYARAM
|
1744001WL031364
|
DAYARAM
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
26/03/2024
|
|
004406346
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-040-003/216-A
(BADHA)
|
1744001000NRG24070220240803978
|
07/02/2024
|
Abhay Kumar
|
1744001WL031364
|
Abhay Kumar
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
26/03/2024
|
|
004406346
|
|
AbhayKumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-040-003/231-A
(BADHA)
|
1744001000NRG24070220240803979
|
07/02/2024
|
BULUYA
|
1744001WL031364
|
BULUYA
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
26/03/2024
|
|
004406346
|
|
BULUYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-040-003/234
(BADHA)
|
1744001000NRG24070220240803980
|
07/02/2024
|
SUMANTRI BAI
|
1744001WL031364
|
SUMANTRI BAI
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
26/03/2024
|
|
004406346
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-040-003/308-A
(BADHA)
|
1744001000NRG24070220240803981
|
07/02/2024
|
PRAHALAD
|
1744001WL031364
|
PRAHALAD
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
26/03/2024
|
|
004406346
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-040-003/381
(BADHA)
|
1744001000NRG24070220240803982
|
07/02/2024
|
NONI BAI
|
1744001WL031364
|
NONI BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
26/03/2024
|
|
004406346
|
|
NONIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-040-003/382
(BADHA)
|
1744001000NRG24070220240803984
|
07/02/2024
|
SANTRA BAI
|
1744001WL031364
|
SANTRA BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
26/03/2024
|
|
004406346
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-040-003/382
(BADHA)
|
1744001000NRG24070220240803983
|
07/02/2024
|
SURESH
|
1744001WL031364
|
SURESH
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
26/03/2024
|
|
004406346
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-040-003/45
(BADHA)
|
1744001000NRG24070220240803985
|
07/02/2024
|
RAGHUNATH
|
1744001WL031364
|
RAGHUNATH
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
004406346
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-040-003/45
(BADHA)
|
1744001000NRG24070220240803986
|
07/02/2024
|
SANTO BAI
|
1744001WL031364
|
SANTO BAI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
26/03/2024
|
|
004406346
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-040-003/48-B
(BADHA)
|
1744001000NRG24070220240803987
|
07/02/2024
|
BAISAKHU
|
1744001WL031364
|
BAISAKHU
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
26/03/2024
|
|
004406346
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-040-003/48-B
(BADHA)
|
1744001000NRG24070220240803988
|
07/02/2024
|
MILLO BAI ADIWASI
|
1744001WL031364
|
MILLO BAI ADIWASI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
26/03/2024
|
|
004406346
|
|
MILLOBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-040-003/51
(BADHA)
|
1744001000NRG24070220240803989
|
07/02/2024
|
MUKESH
|
1744001WL031364
|
MUKESH
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
26/03/2024
|
|
004406346
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-040-003/60
(BADHA)
|
1744001000NRG24070220240803990
|
07/02/2024
|
MEERA BAI
|
1744001WL031364
|
MEERA BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
26/03/2024
|
|
004406346
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-040-003/62
(BADHA)
|
1744001000NRG24070220240803991
|
07/02/2024
|
MUNNA
|
1744001WL031364
|
MUNNA
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
26/03/2024
|
|
004406346
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-040-003/65-A
(BADHA)
|
1744001000NRG24070220240803992
|
07/02/2024
|
RANNO BAI
|
1744001WL031364
|
RANNO BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
26/03/2024
|
|
004406346
|
|
RANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-040-003/73
(BADHA)
|
1744001000NRG24070220240803994
|
07/02/2024
|
FAGU
|
1744001WL031364
|
FAGU
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
26/03/2024
|
|
004406346
|
|
FAGU
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-040-003/78-A
(BADHA)
|
1744001000NRG24070220240803995
|
07/02/2024
|
DARE LAL
|
1744001WL031364
|
DARE LAL
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
26/03/2024
|
|
004406346
|
|
DARELAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-040-003/8
(BADHA)
|
1744001000NRG24070220240803996
|
07/02/2024
|
SHIBBU
|
1744001WL031364
|
SHIBBU
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
26/03/2024
|
|
004406346
|
|
SHIBBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
40
|
RITHI
|
MP-44-001-040-003/69-A
(BADHA)
|
1744001000NRG24070220240803993
|
07/02/2024
|
SUNEETA
|
1744001WL031364
|
SUNEETA
|
00688
|
FINO0001446
|
360
|
360
|
Processed
|
26/03/2024
|
|
004406346
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|