|
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-44-001-013-005/32
(NEGWA)
|
1744001013NRG24100520230043881
|
10/05/2023
|
DOLAT
|
1744001013WL003013
|
DOLAT
|
00089
|
CBIN0282204
|
510
|
510
|
Processed
|
16/05/2023
|
|
714638679
|
|
DOLAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-013-005/71
(NEGWA)
|
1744001013NRG24100520230043910
|
10/05/2023
|
SANDHYA
|
1744001013WL003013
|
SANDHYA
|
00415
|
SBIN0000405
|
850
|
850
|
Processed
|
16/05/2023
|
|
714638679
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-013-005/15
(NEGWA)
|
1744001013NRG24100520230043875
|
10/05/2023
|
BAHADUR
|
1744001013WL003013
|
BAHADUR
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
16/05/2023
|
|
714638679
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-013-005/40
(NEGWA)
|
1744001013NRG24100520230043886
|
10/05/2023
|
DAROO SINGH
|
1744001013WL003013
|
DAROO SINGH
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
16/05/2023
|
|
714638679
|
|
DAROOSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-013-005/60
(NEGWA)
|
1744001013NRG24100520230043905
|
10/05/2023
|
MOORAT
|
1744001013WL003013
|
MOORAT
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
16/05/2023
|
|
714638679
|
|
MOORAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-013-005/75
(NEGWA)
|
1744001013NRG24100520230043911
|
10/05/2023
|
MANISHA
|
1744001013WL003013
|
MANISHA
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
16/05/2023
|
|
714638679
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-013-001/127
(NEGWA)
|
1744001013NRG24100520230043870
|
10/05/2023
|
LAXMI BAI
|
1744001013WL003013
|
LAXMI BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
16/05/2023
|
|
714638679
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-013-001/127
(NEGWA)
|
1744001013NRG24100520230043871
|
10/05/2023
|
VIJEYA SINGH
|
1744001013WL003013
|
VIJEYA SINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
16/05/2023
|
|
714638679
|
|
VIJEYASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-013-003/30
(NEGWA)
|
1744001013NRG24100520230043872
|
10/05/2023
|
SHIVSINGH
|
1744001013WL003013
|
SHIVSINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
16/05/2023
|
|
714638679
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-013-005/11
(NEGWA)
|
1744001013NRG24100520230043873
|
10/05/2023
|
HUKAM BAI
|
1744001013WL003013
|
HUKAM BAI
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
16/05/2023
|
|
714638679
|
|
HUKAMBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-013-005/12-A
(NEGWA)
|
1744001013NRG24100520230043874
|
10/05/2023
|
RAJJAN
|
1744001013WL003013
|
RAJJAN
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
16/05/2023
|
|
714638679
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-013-005/15
(NEGWA)
|
1744001013NRG24100520230043876
|
10/05/2023
|
NEEMA RANI
|
1744001013WL003013
|
NEEMA RANI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
16/05/2023
|
|
714638679
|
|
NEEMARANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-013-005/16
(NEGWA)
|
1744001013NRG24100520230043877
|
10/05/2023
|
RAM SHINGH
|
1744001013WL003013
|
RAM SHINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
16/05/2023
|
|
714638679
|
|
RAMSHINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-013-005/25
(NEGWA)
|
1744001013NRG24100520230043879
|
10/05/2023
|
RAMAN SINGH
|
1744001013WL003013
|
RAMAN SINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
16/05/2023
|
|
714638679
|
|
RAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-013-005/27
(NEGWA)
|
1744001013NRG24100520230043880
|
10/05/2023
|
RAMPIYARI
|
1744001013WL003013
|
RAMPIYARI
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
16/05/2023
|
|
714638679
|
|
RAMPIYARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-013-005/37
(NEGWA)
|
1744001013NRG24100520230043883
|
10/05/2023
|
KRAPAL
|
1744001013WL003013
|
KRAPAL
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
16/05/2023
|
|
714638679
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-013-005/37
(NEGWA)
|
1744001013NRG24100520230043882
|
10/05/2023
|
MAMTA RANI
|
1744001013WL003013
|
MAMTA RANI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
16/05/2023
|
|
714638679
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-013-005/39-A
(NEGWA)
|
1744001013NRG24100520230043884
|
10/05/2023
|
LALLIBAI
|
1744001013WL003013
|
LALLIBAI
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
16/05/2023
|
|
714638679
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-013-005/40
(NEGWA)
|
1744001013NRG24100520230043885
|
10/05/2023
|
ARVIND SINGH
|
1744001013WL003013
|
ARVIND SINGH
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
16/05/2023
|
|
714638679
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-013-005/41
(NEGWA)
|
1744001013NRG24100520230043887
|
10/05/2023
|
KARE SINGH
|
1744001013WL003013
|
KARE SINGH
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
16/05/2023
|
|
714638679
|
|
KARESINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-013-005/42
(NEGWA)
|
1744001013NRG24100520230043888
|
10/05/2023
|
SHANKER
|
1744001013WL003013
|
SHANKER
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
16/05/2023
|
|
714638679
|
|
SHANKER
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-013-005/43
(NEGWA)
|
1744001013NRG24100520230043890
|
10/05/2023
|
MAHENDRA
|
1744001013WL003013
|
MAHENDRA
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
16/05/2023
|
|
714638679
|
|
MAHENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
23
|
RITHI
|
MP-44-001-013-005/43
(NEGWA)
|
1744001013NRG24100520230043889
|
10/05/2023
|
MAHENDRA SINGH
|
1744001013WL003013
|
MAHENDRA SINGH
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
16/05/2023
|
|
714638679
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-013-005/44
(NEGWA)
|
1744001013NRG24100520230043891
|
10/05/2023
|
MAJHLI
|
1744001013WL003013
|
MAJHLI
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
16/05/2023
|
|
714638679
|
|
MAJHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-013-005/45
(NEGWA)
|
1744001013NRG24100520230043893
|
10/05/2023
|
MURAT SHINGH
|
1744001013WL003013
|
MURAT SHINGH
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
16/05/2023
|
|
714638679
|
|
MURATSHINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-013-005/45
(NEGWA)
|
1744001013NRG24100520230043892
|
10/05/2023
|
SEETA RANI
|
1744001013WL003013
|
SEETA RANI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
16/05/2023
|
|
714638679
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-013-005/46
(NEGWA)
|
1744001013NRG24100520230043894
|
10/05/2023
|
JILARANI
|
1744001013WL003013
|
JILARANI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
16/05/2023
|
|
714638679
|
|
JILARANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-013-005/46-A
(NEGWA)
|
1744001013NRG24100520230043895
|
10/05/2023
|
SIV SINGH
|
1744001013WL003013
|
SIV SINGH
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
16/05/2023
|
|
714638679
|
|
SIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-013-005/47
(NEGWA)
|
1744001013NRG24100520230043897
|
10/05/2023
|
BARE LAL
|
1744001013WL003013
|
BARE LAL
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
16/05/2023
|
|
714638679
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-013-005/47
(NEGWA)
|
1744001013NRG24100520230043896
|
10/05/2023
|
SAHAJRANI
|
1744001013WL003013
|
SAHAJRANI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
16/05/2023
|
|
714638679
|
|
SAHAJRANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-013-005/49
(NEGWA)
|
1744001013NRG24100520230043898
|
10/05/2023
|
PRAND SINGH
|
1744001013WL003013
|
PRAND SINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
16/05/2023
|
|
714638679
|
|
PRANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-013-005/50
(NEGWA)
|
1744001013NRG24100520230043899
|
10/05/2023
|
SOORAJ BAI
|
1744001013WL003013
|
SOORAJ BAI
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
16/05/2023
|
|
714638679
|
|
SOORAJBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-013-005/52
(NEGWA)
|
1744001013NRG24100520230043901
|
10/05/2023
|
PRATAP
|
1744001013WL003013
|
PRATAP
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
16/05/2023
|
|
714638679
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-013-005/52
(NEGWA)
|
1744001013NRG24100520230043900
|
10/05/2023
|
PRATAP SINGH
|
1744001013WL003013
|
PRATAP SINGH
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
16/05/2023
|
|
714638679
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-013-005/52
(NEGWA)
|
1744001013NRG24100520230043902
|
10/05/2023
|
PRATAP SINGH
|
1744001013WL003013
|
PRATAP SINGH
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
16/05/2023
|
|
714638679
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-013-005/57
(NEGWA)
|
1744001013NRG24100520230043903
|
10/05/2023
|
PREKASH SINGH
|
1744001013WL003013
|
PREKASH SINGH
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
16/05/2023
|
|
714638679
|
|
PREKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-013-005/59
(NEGWA)
|
1744001013NRG24100520230043904
|
10/05/2023
|
PRABHUDAYAL
|
1744001013WL003013
|
PRABHUDAYAL
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
16/05/2023
|
|
714638679
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-013-005/61
(NEGWA)
|
1744001013NRG24100520230043906
|
10/05/2023
|
PREMLAL
|
1744001013WL003013
|
PREMLAL
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
16/05/2023
|
|
714638679
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-013-005/7
(NEGWA)
|
1744001013NRG24100520230043907
|
10/05/2023
|
ASHOKA
|
1744001013WL003013
|
ASHOKA
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
16/05/2023
|
|
714638679
|
|
ASHOKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-013-005/70
(NEGWA)
|
1744001013NRG24100520230043908
|
10/05/2023
|
DHANPAT SHINGH
|
1744001013WL003013
|
DHANPAT SHINGH
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
16/05/2023
|
|
714638679
|
|
DHANPATSHINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-013-005/71
(NEGWA)
|
1744001013NRG24100520230043909
|
10/05/2023
|
AMOL SINGH
|
1744001013WL003013
|
AMOL SINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
16/05/2023
|
|
714638679
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-013-005/80
(NEGWA)
|
1744001013NRG24100520230043913
|
10/05/2023
|
PHOL BAI
|
1744001013WL003013
|
PHOL BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
16/05/2023
|
|
714638679
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-013-005/80
(NEGWA)
|
1744001013NRG24100520230043912
|
10/05/2023
|
PHOOL BAI
|
1744001013WL003013
|
PHOOL BAI
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
16/05/2023
|
|
714638679
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-013-005/85
(NEGWA)
|
1744001013NRG24100520230043914
|
10/05/2023
|
SANTOSH
|
1744001013WL003013
|
SANTOSH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
16/05/2023
|
|
714638679
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-013-005/87
(NEGWA)
|
1744001013NRG24100520230043915
|
10/05/2023
|
BAHADUR SINGH
|
1744001013WL003013
|
BAHADUR SINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
16/05/2023
|
|
714638679
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22950
|
22950
|
|
|
|
|
|
|
|