|
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-44-001-029-001/466
(BIRUHALI)
|
1744001029NRG25180520240055507
|
18/05/2024
|
KRASHN KUMAR
|
1744001029WL002633
|
KRASHN KUMAR
|
00415
|
SBIN0000405
|
200
|
200
|
Processed
|
22/05/2024
|
|
021742773
|
|
KRASHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-041-001/140
(UMARIYA)
|
1744001041NRG25180520240056135
|
18/05/2024
|
LALJI
|
1744001041WL002666
|
LALJI
|
00415
|
SBIN0004642
|
100
|
100
|
|
22/05/2024
|
|
021742773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RITHI
|
MP-44-001-041-001/184
(UMARIYA)
|
1744001041NRG25180520240056136
|
18/05/2024
|
SURENDRA
|
1744001041WL002666
|
SURENDRA
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
22/05/2024
|
|
021742773
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-041-001/247
(UMARIYA)
|
1744001041NRG25180520240056137
|
18/05/2024
|
PREM BAI
|
1744001041WL002666
|
PREM BAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
22/05/2024
|
|
021742773
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-041-001/249
(UMARIYA)
|
1744001041NRG25180520240056138
|
18/05/2024
|
SURESH
|
1744001041WL002666
|
SURESH
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
22/05/2024
|
|
021742773
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-041-001/347
(UMARIYA)
|
1744001041NRG25180520240056139
|
18/05/2024
|
VIMLA BAI
|
1744001041WL002666
|
VIMLA BAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
22/05/2024
|
|
021742773
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-041-001/403
(UMARIYA)
|
1744001041NRG25180520240056140
|
18/05/2024
|
TARUN BAI
|
1744001041WL002666
|
TARUN BAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
22/05/2024
|
|
021742773
|
|
TARUNBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-041-001/407
(UMARIYA)
|
1744001041NRG25180520240056141
|
18/05/2024
|
MEERA BAI
|
1744001041WL002666
|
MEERA BAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
22/05/2024
|
|
021742773
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-041-001/475
(UMARIYA)
|
1744001041NRG25180520240056142
|
18/05/2024
|
ARUN
|
1744001041WL002666
|
ARUN
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
22/05/2024
|
|
021742773
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-041-01/348
(UMARIYA)
|
1744001041NRG25180520240056143
|
18/05/2024
|
SALLO BAI
|
1744001041WL002666
|
SALLO BAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
22/05/2024
|
|
021742773
|
|
SALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-029-001/10
(BIRUHALI)
|
1744001029NRG25180520240055497
|
18/05/2024
|
GENDA BAI
|
1744001029WL002633
|
GENDA BAI
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
22/05/2024
|
|
021742773
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-029-001/1019
(BIRUHALI)
|
1744001029NRG25180520240055498
|
18/05/2024
|
RAMCHARAN
|
1744001029WL002633
|
RAMCHARAN
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
22/05/2024
|
|
021742773
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-029-001/1030
(BIRUHALI)
|
1744001029NRG25180520240055499
|
18/05/2024
|
SATIYA KUMARI
|
1744001029WL002633
|
SATIYA KUMARI
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
22/05/2024
|
|
021742773
|
|
SATIYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-029-001/1055
(BIRUHALI)
|
1744001029NRG25180520240055500
|
18/05/2024
|
PRAMILA
|
1744001029WL002633
|
PRAMILA
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
22/05/2024
|
|
021742773
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-029-001/1062
(BIRUHALI)
|
1744001029NRG25180520240055501
|
18/05/2024
|
SUNITA BAI SAHU
|
1744001029WL002633
|
SUNITA BAI SAHU
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
22/05/2024
|
|
021742773
|
|
SUNITABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-029-001/12
(BIRUHALI)
|
1744001029NRG25180520240055502
|
18/05/2024
|
CHAMPPABAI
|
1744001029WL002633
|
CHAMPPABAI
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
22/05/2024
|
|
021742773
|
|
CHAMPPABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-029-001/139
(BIRUHALI)
|
1744001029NRG25180520240055503
|
18/05/2024
|
JAGDISH
|
1744001029WL002633
|
JAGDISH
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
22/05/2024
|
|
021742773
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-029-001/146
(BIRUHALI)
|
1744001029NRG25180520240055504
|
18/05/2024
|
vijay kumar
|
1744001029WL002633
|
vijay kumar
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
22/05/2024
|
|
021742773
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RITHI
|
MP-44-001-029-001/148
(BIRUHALI)
|
1744001029NRG25180520240055505
|
18/05/2024
|
GENDA BAI
|
1744001029WL002633
|
GENDA BAI
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
22/05/2024
|
|
021742773
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-029-001/257
(BIRUHALI)
|
1744001029NRG25180520240055506
|
18/05/2024
|
TULLI
|
1744001029WL002633
|
TULLI
|
00415
|
SBIN0007719
|
200
|
200
|
|
22/05/2024
|
|
021742773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RITHI
|
MP-44-001-029-001/50
(BIRUHALI)
|
1744001029NRG25180520240055508
|
18/05/2024
|
LALLULAL
|
1744001029WL002633
|
LALLULAL
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
22/05/2024
|
|
021742773
|
|
LALLULAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-029-001/571
(BIRUHALI)
|
1744001029NRG25180520240055509
|
18/05/2024
|
MANJU
|
1744001029WL002633
|
MANJU
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
22/05/2024
|
|
021742773
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-029-001/70
(BIRUHALI)
|
1744001029NRG25180520240055510
|
18/05/2024
|
MURARILAL
|
1744001029WL002633
|
MURARILAL
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
22/05/2024
|
|
021742773
|
|
MURARILAL
|
BANK OF BARODA(606985)
|
|
24
|
RITHI
|
MP-44-001-029-001/82
(BIRUHALI)
|
1744001029NRG25180520240055511
|
18/05/2024
|
govind
|
1744001029WL002633
|
govind
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
22/05/2024
|
|
021742773
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RITHI
|
MP-44-001-029-001/94
(BIRUHALI)
|
1744001029NRG25180520240055512
|
18/05/2024
|
CHHOTIBAI
|
1744001029WL002633
|
CHHOTIBAI
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
22/05/2024
|
|
021742773
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4100
|
4100
|
|
|
|
|
|
|
|