|
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-44-001-013-001/131
(NEGWA)
|
1744001000NRG24090220240809809
|
09/02/2024
|
LATORA
|
1744001WL031530
|
LATORA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
LATORA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-013-001/138
(NEGWA)
|
1744001000NRG24090220240809811
|
09/02/2024
|
JHALLU
|
1744001WL031530
|
JHALLU
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-013-001/15
(NEGWA)
|
1744001000NRG24090220240809814
|
09/02/2024
|
SEETA
|
1744001WL031530
|
SEETA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-013-001/18
(NEGWA)
|
1744001000NRG24090220240809815
|
09/02/2024
|
EMRAT SINGH
|
1744001WL031530
|
EMRAT SINGH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
EMRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-013-001/24
(NEGWA)
|
1744001000NRG24090220240809817
|
09/02/2024
|
RASHMI BAI
|
1744001WL031530
|
RASHMI BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
RASHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-013-001/30
(NEGWA)
|
1744001000NRG24090220240809821
|
09/02/2024
|
UJIYAR SINGH
|
1744001WL031530
|
UJIYAR SINGH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
UJIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-013-001/47
(NEGWA)
|
1744001000NRG24090220240809824
|
09/02/2024
|
VANDNA
|
1744001WL031530
|
VANDNA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-013-001/5
(NEGWA)
|
1744001000NRG24090220240809825
|
09/02/2024
|
AHIVARAN SINGH
|
1744001WL031530
|
AHIVARAN SINGH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
AHIVARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-013-001/57
(NEGWA)
|
1744001000NRG24090220240809829
|
09/02/2024
|
VINOD SINGH
|
1744001WL031530
|
VINOD SINGH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
26/03/2024
|
|
004227631
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-013-001/61
(NEGWA)
|
1744001000NRG24090220240809832
|
09/02/2024
|
NONE SINGH
|
1744001WL031530
|
NONE SINGH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
NONESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RITHI
|
MP-44-001-013-001/72
(NEGWA)
|
1744001000NRG24090220240809840
|
09/02/2024
|
RAJU SINGH
|
1744001WL031530
|
RAJU SINGH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-013-001/74
(NEGWA)
|
1744001000NRG24090220240809842
|
09/02/2024
|
SUKRAT SINGH
|
1744001WL031530
|
SUKRAT SINGH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
SUKRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-013-001/8
(NEGWA)
|
1744001000NRG24090220240809844
|
09/02/2024
|
LOTAN SINGH
|
1744001WL031530
|
LOTAN SINGH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
26/03/2024
|
|
004227631
|
|
LOTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-013-001/89
(NEGWA)
|
1744001000NRG24090220240809846
|
09/02/2024
|
LALTABAI
|
1744001WL031530
|
LALTABAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-013-001/9
(NEGWA)
|
1744001000NRG24090220240809847
|
09/02/2024
|
SUBE
|
1744001WL031530
|
SUBE
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
SUBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
16
|
RITHI
|
MP-44-001-013-001/124-A
(NEGWA)
|
1744001000NRG24090220240809803
|
09/02/2024
|
MAN SINGH
|
1744001WL031530
|
MAN SINGH
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
26/03/2024
|
|
004227631
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-013-001/125
(NEGWA)
|
1744001000NRG24090220240809804
|
09/02/2024
|
KALLOO SINGH
|
1744001WL031530
|
KALLOO SINGH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
KALLOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-013-001/126-A
(NEGWA)
|
1744001000NRG24090220240809805
|
09/02/2024
|
SEVAN SINGH
|
1744001WL031530
|
SEVAN SINGH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
27/03/2024
|
|
004227631
|
|
SEVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RITHI
|
MP-44-001-013-001/127
(NEGWA)
|
1744001000NRG24090220240809806
|
09/02/2024
|
VIJEYA SINGH
|
1744001WL031530
|
VIJEYA SINGH
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
26/03/2024
|
|
004227631
|
|
VIJEYASINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-013-001/13
(NEGWA)
|
1744001000NRG24090220240809808
|
09/02/2024
|
KHUSHALI SINGH
|
1744001WL031530
|
KHUSHALI SINGH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
KHUSHALISINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-013-001/136
(NEGWA)
|
1744001000NRG24090220240809810
|
09/02/2024
|
SHONE SINGH
|
1744001WL031530
|
SHONE SINGH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
SHONESINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-013-001/14
(NEGWA)
|
1744001000NRG24090220240809812
|
09/02/2024
|
UTTAM SINGH
|
1744001WL031530
|
UTTAM SINGH
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
26/03/2024
|
|
004227631
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-013-001/23
(NEGWA)
|
1744001000NRG24090220240809816
|
09/02/2024
|
KAMAL SINGH
|
1744001WL031530
|
KAMAL SINGH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-013-001/26
(NEGWA)
|
1744001000NRG24090220240809818
|
09/02/2024
|
RAMKESH SINGH
|
1744001WL031530
|
RAMKESH SINGH
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
26/03/2024
|
|
004227631
|
|
RAMKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-013-001/27
(NEGWA)
|
1744001000NRG24090220240809819
|
09/02/2024
|
RAMSUJAN
|
1744001WL031530
|
RAMSUJAN
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-013-001/29
(NEGWA)
|
1744001000NRG24090220240809820
|
09/02/2024
|
PREM SINGH
|
1744001WL031530
|
PREM SINGH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-013-001/31
(NEGWA)
|
1744001000NRG24090220240809822
|
09/02/2024
|
GOVIND SINGH
|
1744001WL031530
|
GOVIND SINGH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-013-001/39
(NEGWA)
|
1744001000NRG24090220240809823
|
09/02/2024
|
BHAGVAN DAS
|
1744001WL031530
|
BHAGVAN DAS
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-013-001/53
(NEGWA)
|
1744001000NRG24090220240809827
|
09/02/2024
|
KAILASH SINGH
|
1744001WL031530
|
KAILASH SINGH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-013-001/55
(NEGWA)
|
1744001000NRG24090220240809828
|
09/02/2024
|
BABITA RANI
|
1744001WL031530
|
BABITA RANI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
BABITARANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-013-001/59
(NEGWA)
|
1744001000NRG24090220240809830
|
09/02/2024
|
PRITAM SINGH
|
1744001WL031530
|
PRITAM SINGH
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
26/03/2024
|
|
004227631
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-013-001/60
(NEGWA)
|
1744001000NRG24090220240809831
|
09/02/2024
|
DARSHN SINGH
|
1744001WL031530
|
DARSHN SINGH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
DARSHNSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-013-001/64
(NEGWA)
|
1744001000NRG24090220240809833
|
09/02/2024
|
UMEDRANI
|
1744001WL031530
|
UMEDRANI
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
26/03/2024
|
|
004227631
|
|
UMEDRANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-013-001/64
(NEGWA)
|
1744001000NRG24090220240809834
|
09/02/2024
|
UNEDRANI
|
1744001WL031530
|
UNEDRANI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
27/03/2024
|
|
004227631
|
|
UNEDRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RITHI
|
MP-44-001-013-001/65
(NEGWA)
|
1744001000NRG24090220240809836
|
09/02/2024
|
MAHARAJ SINGH
|
1744001WL031530
|
MAHARAJ SINGH
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
26/03/2024
|
|
004227631
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-013-001/66
(NEGWA)
|
1744001000NRG24090220240809837
|
09/02/2024
|
DAYALI SINGH
|
1744001WL031530
|
DAYALI SINGH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
DAYALISINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-013-001/7
(NEGWA)
|
1744001000NRG24090220240809838
|
09/02/2024
|
KAMLESH SINGH
|
1744001WL031530
|
KAMLESH SINGH
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
26/03/2024
|
|
004227631
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-013-001/71
(NEGWA)
|
1744001000NRG24090220240809839
|
09/02/2024
|
PAPPU
|
1744001WL031530
|
PAPPU
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-013-001/73
(NEGWA)
|
1744001000NRG24090220240809841
|
09/02/2024
|
CHITTR SINGH
|
1744001WL031530
|
CHITTR SINGH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
CHITTRSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-013-001/75
(NEGWA)
|
1744001000NRG24090220240809843
|
09/02/2024
|
SAVITARANI
|
1744001WL031530
|
SAVITARANI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
26/03/2024
|
|
004227631
|
|
SAVITARANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-013-001/88
(NEGWA)
|
1744001000NRG24090220240809845
|
09/02/2024
|
MILAN SINGH
|
1744001WL031530
|
MILAN SINGH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
MILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-013-001/90
(NEGWA)
|
1744001000NRG24090220240809849
|
09/02/2024
|
SUGARAM SINGH
|
1744001WL031530
|
SUGARAM SINGH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
SUGARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-013-001/90
(NEGWA)
|
1744001000NRG24090220240809848
|
09/02/2024
|
TILAK RANI
|
1744001WL031530
|
TILAK RANI
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
26/03/2024
|
|
004227631
|
|
TILAKRANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-013-001/93
(NEGWA)
|
1744001000NRG24090220240809850
|
09/02/2024
|
RADHU SINGH
|
1744001WL031530
|
RADHU SINGH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
004227631
|
|
RADHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
45
|
RITHI
|
MP-44-001-013-001/127-A
(NEGWA)
|
1744001000NRG24090220240809807
|
09/02/2024
|
Anil Singh
|
1744001WL031530
|
Anil Singh
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
27/03/2024
|
|
004227631
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RITHI
|
MP-44-001-013-001/5
(NEGWA)
|
1744001000NRG24090220240809826
|
09/02/2024
|
Munni Bai
|
1744001WL031530
|
Munni Bai
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
27/03/2024
|
|
004227631
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RITHI
|
MP-44-001-013-001/64-C
(NEGWA)
|
1744001000NRG24090220240809835
|
09/02/2024
|
Rakesh
|
1744001WL031530
|
Rakesh
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
26/03/2024
|
|
004227631
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
48
|
RITHI
|
MP-44-001-013-001/149
(NEGWA)
|
1744001000NRG24090220240809813
|
09/02/2024
|
MAYA RANI
|
1744001WL031530
|
MAYA RANI
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
27/03/2024
|
|
004227631
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|