|
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-44-001-040-003/138-A
(BADHA)
|
1744001000NRG24140220240825663
|
14/02/2024
|
DHARMENDRA SINGH
|
1744001WL031913
|
DHARMENDRA SINGH
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562846
|
|
DHARMENDRASINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-016-001/134-A
(HARDUA)
|
1744001000NRG24140220240826096
|
14/02/2024
|
shrikant
|
1744001WL031922
|
shrikant
|
00415
|
SBIN0004642
|
3300
|
3300
|
Processed
|
11/04/2024
|
|
273562846
|
|
shrikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-016-001/134-A
(HARDUA)
|
1744001000NRG24140220240826095
|
14/02/2024
|
RINKI BAI
|
1744001WL031922
|
RINKI BAI
|
00415
|
SBIN0006919
|
3300
|
3300
|
Processed
|
11/04/2024
|
|
273562846
|
|
RINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-040-003/108
(BADHA)
|
1744001000NRG24140220240825658
|
14/02/2024
|
KALII
|
1744001WL031913
|
KALII
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562846
|
|
KALII
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-040-003/108
(BADHA)
|
1744001000NRG24140220240825659
|
14/02/2024
|
KANCHEDE
|
1744001WL031913
|
KANCHEDE
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562846
|
|
KANCHEDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-040-003/111-A
(BADHA)
|
1744001000NRG24140220240825660
|
14/02/2024
|
SANDVA
|
1744001WL031913
|
SANDVA
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
11/04/2024
|
|
273562846
|
|
SANDVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-040-003/136
(BADHA)
|
1744001000NRG24140220240825661
|
14/02/2024
|
BHANTO BAI
|
1744001WL031913
|
BHANTO BAI
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562846
|
|
BHANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-040-003/136
(BADHA)
|
1744001000NRG24140220240825662
|
14/02/2024
|
LALITA BAI
|
1744001WL031913
|
LALITA BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/04/2024
|
|
273562846
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-040-003/142-A
(BADHA)
|
1744001000NRG24140220240825664
|
14/02/2024
|
KASHI BAI
|
1744001WL031913
|
KASHI BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/04/2024
|
|
273562846
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-040-003/148
(BADHA)
|
1744001000NRG24140220240825666
|
14/02/2024
|
RAJU BHUMIYA
|
1744001WL031913
|
RAJU BHUMIYA
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
11/04/2024
|
|
273562846
|
|
RAJUBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-040-003/148
(BADHA)
|
1744001000NRG24140220240825665
|
14/02/2024
|
VILSA BAI
|
1744001WL031913
|
VILSA BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/04/2024
|
|
273562846
|
|
VILSABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
RITHI
|
MP-44-001-040-003/148-A
(BADHA)
|
1744001000NRG24140220240825667
|
14/02/2024
|
BIHARI LAL ADIWASI
|
1744001WL031913
|
BIHARI LAL ADIWASI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/04/2024
|
|
273562846
|
|
BIHARILALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-040-003/150-A
(BADHA)
|
1744001000NRG24140220240825669
|
14/02/2024
|
KAMLA BAI
|
1744001WL031913
|
KAMLA BAI
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
11/04/2024
|
|
273562846
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-040-003/150-A
(BADHA)
|
1744001000NRG24140220240825668
|
14/02/2024
|
SHYAMU BHUMIYA
|
1744001WL031913
|
SHYAMU BHUMIYA
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
11/04/2024
|
|
273562846
|
|
SHYAMUBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-040-003/150-C
(BADHA)
|
1744001000NRG24140220240825670
|
14/02/2024
|
SULJARI ADIWASI
|
1744001WL031913
|
SULJARI ADIWASI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
11/04/2024
|
|
273562846
|
|
SULJARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-040-003/155-A
(BADHA)
|
1744001000NRG24140220240825671
|
14/02/2024
|
BILASHA BAI
|
1744001WL031913
|
BILASHA BAI
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
11/04/2024
|
|
273562846
|
|
BILASHABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-040-003/159
(BADHA)
|
1744001000NRG24140220240825672
|
14/02/2024
|
GOVIND SINGH
|
1744001WL031913
|
GOVIND SINGH
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562846
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-040-003/168
(BADHA)
|
1744001000NRG24140220240825673
|
14/02/2024
|
JITENDRA SINGH
|
1744001WL031913
|
JITENDRA SINGH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562846
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-040-003/168
(BADHA)
|
1744001000NRG24140220240825674
|
14/02/2024
|
SATENDRA SINGH
|
1744001WL031913
|
SATENDRA SINGH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562846
|
|
SATENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-040-003/169
(BADHA)
|
1744001000NRG24140220240825675
|
14/02/2024
|
BISARTI BAI
|
1744001WL031913
|
BISARTI BAI
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
11/04/2024
|
|
273562846
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-040-003/199
(BADHA)
|
1744001000NRG24140220240825676
|
14/02/2024
|
SIYA BAI
|
1744001WL031913
|
SIYA BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/04/2024
|
|
273562846
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-040-003/200-A
(BADHA)
|
1744001000NRG24140220240825677
|
14/02/2024
|
NIDHI SINGH
|
1744001WL031913
|
NIDHI SINGH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562846
|
|
NIDHISINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-040-003/22
(BADHA)
|
1744001000NRG24140220240825678
|
14/02/2024
|
FULCHAND BHUMIYA
|
1744001WL031913
|
FULCHAND BHUMIYA
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
11/04/2024
|
|
273562846
|
|
FULCHANDBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-040-003/221
(BADHA)
|
1744001000NRG24140220240825681
|
14/02/2024
|
AASHISH KUMAR RAJAK
|
1744001WL031913
|
AASHISH KUMAR RAJAK
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562846
|
|
AASHISHKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-040-003/221
(BADHA)
|
1744001000NRG24140220240825680
|
14/02/2024
|
GOURA BAI RAJAK
|
1744001WL031913
|
GOURA BAI RAJAK
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562846
|
|
GOURABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-040-003/221
(BADHA)
|
1744001000NRG24140220240825679
|
14/02/2024
|
PREETAM LAL
|
1744001WL031913
|
PREETAM LAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562846
|
|
PREETAMLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-040-003/227-A
(BADHA)
|
1744001000NRG24140220240825682
|
14/02/2024
|
BALKISHAN CHAMAR
|
1744001WL031913
|
BALKISHAN CHAMAR
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562846
|
|
BALKISHANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-040-003/23
(BADHA)
|
1744001000NRG24140220240825683
|
14/02/2024
|
GORE LAL
|
1744001WL031913
|
GORE LAL
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
11/04/2024
|
|
273562846
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-040-003/234
(BADHA)
|
1744001000NRG24140220240825684
|
14/02/2024
|
SUMANTRI BAI
|
1744001WL031913
|
SUMANTRI BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/04/2024
|
|
273562846
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-040-003/237
(BADHA)
|
1744001000NRG24140220240825685
|
14/02/2024
|
RAMSAHAY
|
1744001WL031913
|
RAMSAHAY
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562846
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-040-003/26
(BADHA)
|
1744001000NRG24140220240825687
|
14/02/2024
|
DURAN SHINGH
|
1744001WL031913
|
DURAN SHINGH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562846
|
|
DURANSHINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-040-003/26
(BADHA)
|
1744001000NRG24140220240825686
|
14/02/2024
|
SHILA
|
1744001WL031913
|
SHILA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562846
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-040-003/30
(BADHA)
|
1744001000NRG24140220240825688
|
14/02/2024
|
SHILA BAI
|
1744001WL031913
|
SHILA BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562846
|
|
SHILABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
RITHI
|
MP-44-001-040-003/308-A
(BADHA)
|
1744001000NRG24140220240825689
|
14/02/2024
|
PRAHALAD
|
1744001WL031913
|
PRAHALAD
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562846
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-040-003/35
(BADHA)
|
1744001000NRG24140220240825690
|
14/02/2024
|
BRAJESH SINGH
|
1744001WL031913
|
BRAJESH SINGH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562846
|
|
BRAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-040-003/37
(BADHA)
|
1744001000NRG24140220240825692
|
14/02/2024
|
DHIRENDRA PRATAP SINGH
|
1744001WL031913
|
DHIRENDRA PRATAP SINGH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562846
|
|
DHIRENDRAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-040-003/37
(BADHA)
|
1744001000NRG24140220240825691
|
14/02/2024
|
SHIVE SHINGH
|
1744001WL031913
|
SHIVE SHINGH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562846
|
|
SHIVESHINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-040-003/38
(BADHA)
|
1744001000NRG24140220240825694
|
14/02/2024
|
BISALI CHOUDHARI
|
1744001WL031913
|
BISALI CHOUDHARI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562846
|
|
BISALICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-040-003/38
(BADHA)
|
1744001000NRG24140220240825693
|
14/02/2024
|
KUSUM BAI
|
1744001WL031913
|
KUSUM BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562846
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-040-003/381
(BADHA)
|
1744001000NRG24140220240825695
|
14/02/2024
|
NONI BAI
|
1744001WL031913
|
NONI BAI
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562846
|
|
NONIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-040-003/382-C
(BADHA)
|
1744001000NRG24140220240825696
|
14/02/2024
|
SHIVKUMAR BHUMIYA
|
1744001WL031913
|
SHIVKUMAR BHUMIYA
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
11/04/2024
|
|
273562846
|
|
SHIVKUMARBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-040-003/41
(BADHA)
|
1744001000NRG24140220240825697
|
14/02/2024
|
MUNNA
|
1744001WL031913
|
MUNNA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562846
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-040-003/45
(BADHA)
|
1744001000NRG24140220240825698
|
14/02/2024
|
RAGHUNATH
|
1744001WL031913
|
RAGHUNATH
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562846
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-040-003/45
(BADHA)
|
1744001000NRG24140220240825699
|
14/02/2024
|
SANTO BAI
|
1744001WL031913
|
SANTO BAI
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562846
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-040-003/46
(BADHA)
|
1744001000NRG24140220240825700
|
14/02/2024
|
JITHHU
|
1744001WL031913
|
JITHHU
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
11/04/2024
|
|
273562846
|
|
JITHHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-040-003/47
(BADHA)
|
1744001000NRG24140220240825701
|
14/02/2024
|
RAM NATH
|
1744001WL031913
|
RAM NATH
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
11/04/2024
|
|
273562846
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-040-003/48-B
(BADHA)
|
1744001000NRG24140220240825702
|
14/02/2024
|
MILLO BAI ADIWASI
|
1744001WL031913
|
MILLO BAI ADIWASI
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
11/04/2024
|
|
273562846
|
|
MILLOBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-040-003/5
(BADHA)
|
1744001000NRG24140220240825703
|
14/02/2024
|
JAGAT SHINGH
|
1744001WL031913
|
JAGAT SHINGH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562846
|
|
JAGATSHINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-040-003/51
(BADHA)
|
1744001000NRG24140220240825704
|
14/02/2024
|
PHOOLA BAI
|
1744001WL031913
|
PHOOLA BAI
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
11/04/2024
|
|
273562846
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-040-003/60
(BADHA)
|
1744001000NRG24140220240825705
|
14/02/2024
|
MEERA BAI
|
1744001WL031913
|
MEERA BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562846
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-040-003/62
(BADHA)
|
1744001000NRG24140220240825706
|
14/02/2024
|
MUNNA
|
1744001WL031913
|
MUNNA
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/04/2024
|
|
273562846
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-040-003/73
(BADHA)
|
1744001000NRG24140220240825708
|
14/02/2024
|
FAGU
|
1744001WL031913
|
FAGU
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/04/2024
|
|
273562846
|
|
FAGU
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-040-003/8
(BADHA)
|
1744001000NRG24140220240825709
|
14/02/2024
|
SHIBBU
|
1744001WL031913
|
SHIBBU
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/04/2024
|
|
273562846
|
|
SHIBBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38700
|
38700
|
|
|
|
|
|
|
|
|
54
|
RITHI
|
MP-44-001-040-003/69-A
(BADHA)
|
1744001000NRG24140220240825707
|
14/02/2024
|
SUNEETA
|
1744001WL031913
|
SUNEETA
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
11/04/2024
|
|
273562846
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47280
|
47280
|
|
|
|
|
|
|
|