|
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-44-001-008-001/320-B
(DONG)
|
1744001008NRG25180520240055181
|
23/05/2024
|
Eshwar Das Choudhari
|
1744001WL0002621
|
Eshwar Das Choudhari
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
28/05/2024
|
|
111935648
|
|
EshwarDasChoudhari
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-008-001/320-B
(DONG)
|
1744001008NRG25180520240055182
|
23/05/2024
|
Eshwar Das Choudhari
|
1744001WL0002621
|
Eshwar Das Choudhari
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111935648
|
|
EshwarDasChoudhari
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-008-001/320-B
(DONG)
|
1744001008NRG25180520240055183
|
23/05/2024
|
Eshwar Das Choudhari
|
1744001WL0002621
|
Eshwar Das Choudhari
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
28/05/2024
|
|
111935648
|
|
EshwarDasChoudhari
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-008-001/320-B
(DONG)
|
1744001008NRG25220520240068178
|
23/05/2024
|
Eshwar Das Choudhari
|
1744001WL0003018
|
Eshwar Das Choudhari
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111935648
|
|
EshwarDasChoudhari
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-008-001/320-B
(DONG)
|
1744001008NRG25220520240068179
|
23/05/2024
|
Eshwar Das Choudhari
|
1744001WL0003018
|
Eshwar Das Choudhari
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
111935648
|
|
EshwarDasChoudhari
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-008-001/320-C
(DONG)
|
1744001008NRG25220520240068180
|
23/05/2024
|
Narayandas Chodhari
|
1744001WL0003018
|
Narayandas Chodhari
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
111935648
|
|
NarayandasChodhari
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-008-001/320-C
(DONG)
|
1744001008NRG25220520240068181
|
23/05/2024
|
Narayandas Chodhari
|
1744001WL0003018
|
Narayandas Chodhari
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
111935648
|
|
NarayandasChodhari
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-008-001/320-C
(DONG)
|
1744001008NRG25180520240055184
|
23/05/2024
|
Narayandas Chodhari
|
1744001WL0002621
|
Narayandas Chodhari
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
28/05/2024
|
|
111935648
|
|
NarayandasChodhari
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-008-001/320-C
(DONG)
|
1744001008NRG25180520240055185
|
23/05/2024
|
Narayandas Chodhari
|
1744001WL0002621
|
Narayandas Chodhari
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
28/05/2024
|
|
111935648
|
|
NarayandasChodhari
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-044-001/191
(SIMARAKALA)
|
1744001044NRG25190520240057850
|
23/05/2024
|
RAMGOPAL
|
1744001WL0002712
|
RAMGOPAL
|
00415
|
SBIN0004642
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7180
|
5980
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-009-001/154-A
(BHARTPUR)
|
1744001009NRG25220520240068182
|
23/05/2024
|
JAGATLAL
|
1744001WL0003019
|
JAGATLAL
|
00415
|
SBIN0006919
|
1080
|
0
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-017-001/1439
(BADGAW)
|
1744001017NRG25190520240057848
|
23/05/2024
|
MEENA
|
1744001WL0002711
|
MEENA
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111935648
|
|
MEENA
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-017-001/1439
(BADGAW)
|
1744001017NRG25190520240057849
|
23/05/2024
|
MEENA
|
1744001WL0002711
|
MEENA
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
28/05/2024
|
|
111935648
|
|
MEENA
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-026-001/365
(NAYAKHEDA)
|
1744001026NRG25200520240062788
|
23/05/2024
|
SHANTI BAI
|
1744001WL0002850
|
SHANTI BAI
|
00415
|
SBIN0006919
|
750
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3830
|
2000
|
|
|
|
|
|
|
|
|
15
|
RITHI
|
MP-44-001-053-002/102-C
(KEEMORI)
|
1744001000NRG25220520240067778
|
23/05/2024
|
RADHA
|
1744001WL0003012
|
RADHA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
111935648
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
16
|
RITHI
|
MP-44-001-054-001/223-C
(GHUGRA)
|
1744001054NRG25190520240057851
|
23/05/2024
|
Mukesh Kumar
|
1744001WL0002713
|
Mukesh Kumar
|
00703
|
AIRP0000001
|
850
|
850
|
Processed
|
28/05/2024
|
|
111935648
|
|
MukeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
9850
|
|
|
|
|
|
|
|