|
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-44-001-019-001/217
(PATOHA)
|
1744001000NRG24270120240769216
|
27/01/2024
|
Jeetrani
|
1744001WL030495
|
Jeetrani
|
00045
|
BARB0KATNIX
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005555923
|
|
Jeetrani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-019-001/101-A
(PATOHA)
|
1744001000NRG24270120240769209
|
27/01/2024
|
CHOTI BAI
|
1744001WL030495
|
CHOTI BAI
|
00415
|
SBIN0004642
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005555923
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-019-001/102-A
(PATOHA)
|
1744001000NRG24270120240769210
|
27/01/2024
|
PANBAI
|
1744001WL030495
|
PANBAI
|
00415
|
SBIN0004642
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005555923
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-019-001/136-A
(PATOHA)
|
1744001000NRG24270120240769211
|
27/01/2024
|
MUNIYA
|
1744001WL030495
|
MUNIYA
|
00415
|
SBIN0004642
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005555923
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-019-001/187
(PATOHA)
|
1744001000NRG24270120240769213
|
27/01/2024
|
KESHRANI
|
1744001WL030495
|
KESHRANI
|
00415
|
SBIN0004642
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005555923
|
|
KESHRANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-019-001/19-A
(PATOHA)
|
1744001000NRG24270120240769215
|
27/01/2024
|
PUNAM
|
1744001WL030495
|
PUNAM
|
00415
|
SBIN0004642
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005555923
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-019-001/229
(PATOHA)
|
1744001000NRG24270120240769217
|
27/01/2024
|
JYOTI
|
1744001WL030495
|
JYOTI
|
00415
|
SBIN0004642
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005555923
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-019-001/295
(PATOHA)
|
1744001000NRG24270120240769218
|
27/01/2024
|
GODDO BAI
|
1744001WL030495
|
GODDO BAI
|
00415
|
SBIN0004642
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005555923
|
|
GODDOBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-019-001/344
(PATOHA)
|
1744001000NRG24270120240769219
|
27/01/2024
|
SANDHAYA RANI
|
1744001WL030495
|
SANDHAYA RANI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005555923
|
|
SANDHAYARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-019-001/466
(PATOHA)
|
1744001000NRG24270120240769221
|
27/01/2024
|
bhoori bai
|
1744001WL030495
|
bhoori bai
|
00415
|
SBIN0004642
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005555923
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-019-001/70-A
(PATOHA)
|
1744001000NRG24270120240769223
|
27/01/2024
|
GENDRANI
|
1744001WL030495
|
GENDRANI
|
00415
|
SBIN0004642
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005555923
|
|
GENDRANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-019-001/8-A
(PATOHA)
|
1744001000NRG24270120240769225
|
27/01/2024
|
SAVITA
|
1744001WL030495
|
SAVITA
|
00415
|
SBIN0004642
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005555923
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14440
|
14440
|
|
|
|
|
|
|
|
|
13
|
RITHI
|
MP-44-001-019-001/418
(PATOHA)
|
1744001000NRG24270120240769220
|
27/01/2024
|
SANGITA
|
1744001WL030495
|
SANGITA
|
00415
|
SBIN0006919
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005555923
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
14
|
RITHI
|
MP-44-001-019-001/18-C
(PATOHA)
|
1744001000NRG24270120240769212
|
27/01/2024
|
SAVITRI BAI
|
1744001WL030495
|
SAVITRI BAI
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005555923
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-019-001/187-A
(PATOHA)
|
1744001000NRG24270120240769214
|
27/01/2024
|
ZEENA BAI
|
1744001WL030495
|
ZEENA BAI
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005555923
|
|
ZEENABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-019-001/69-B
(PATOHA)
|
1744001000NRG24270120240769222
|
27/01/2024
|
SARITA
|
1744001WL030495
|
SARITA
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005555923
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-019-001/70-B
(PATOHA)
|
1744001000NRG24270120240769224
|
27/01/2024
|
SARSWATI
|
1744001WL030495
|
SARSWATI
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005555923
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22420
|
22420
|
|
|
|
|
|
|
|