|
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-44-001-023-001/266
(PODI)
|
1744001023NRG25210420240010857
|
22/04/2024
|
Shivkant Kushwaha
|
1744001023WL000715
|
Shivkant Kushwaha
|
00045
|
BARB0KATNIX
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
ShivkantKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-023-001/137
(PODI)
|
1744001023NRG25210420240010852
|
22/04/2024
|
FUDDI BAi rajak
|
1744001023WL000715
|
FUDDI BAi rajak
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
FUDDIBAirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-023-001/137
(PODI)
|
1744001023NRG25210420240010851
|
22/04/2024
|
PRAMLAL
|
1744001023WL000715
|
PRAMLAL
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
PRAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-023-001/238
(PODI)
|
1744001023NRG25210420240010853
|
22/04/2024
|
KALPNA BAI
|
1744001023WL000715
|
KALPNA BAI
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
KALPNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-023-001/252
(PODI)
|
1744001023NRG25210420240010855
|
22/04/2024
|
PUSPA BAI
|
1744001023WL000715
|
PUSPA BAI
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-023-001/252
(PODI)
|
1744001023NRG25210420240010854
|
22/04/2024
|
RAJU RAJBHAR
|
1744001023WL000715
|
RAJU RAJBHAR
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
RAJURAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-023-001/266
(PODI)
|
1744001023NRG25210420240010858
|
22/04/2024
|
RAJU KUSHWAHA
|
1744001023WL000715
|
RAJU KUSHWAHA
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
RAJUKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-023-001/287
(PODI)
|
1744001023NRG25210420240010861
|
22/04/2024
|
RAJJULAL BHUMIYA
|
1744001023WL000715
|
RAJJULAL BHUMIYA
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
RAJJULALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-023-001/287-A
(PODI)
|
1744001023NRG25210420240010863
|
22/04/2024
|
ANITA
|
1744001023WL000715
|
ANITA
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-023-001/288
(PODI)
|
1744001023NRG25210420240010865
|
22/04/2024
|
LUXMI
|
1744001023WL000715
|
LUXMI
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
LUXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-023-001/288
(PODI)
|
1744001023NRG25210420240010864
|
22/04/2024
|
SANJAY KUMAR BHUMIYA
|
1744001023WL000715
|
SANJAY KUMAR BHUMIYA
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
SANJAYKUMARBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-023-001/299
(PODI)
|
1744001023NRG25210420240010868
|
22/04/2024
|
ARCHNA
|
1744001023WL000715
|
ARCHNA
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-023-001/299
(PODI)
|
1744001023NRG25210420240010866
|
22/04/2024
|
dashoda bai yadav
|
1744001023WL000715
|
dashoda bai yadav
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
dashodabaiyadav
|
BANK OF BARODA(606985)
|
|
14
|
RITHI
|
MP-44-001-023-001/299
(PODI)
|
1744001023NRG25210420240010867
|
22/04/2024
|
manju
|
1744001023WL000715
|
manju
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
15
|
RITHI
|
MP-44-001-023-001/317
(PODI)
|
1744001023NRG25210420240010869
|
22/04/2024
|
SARJU
|
1744001023WL000715
|
SARJU
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-024-001/803-A
(EMALAJ)
|
1744001000NRG25210420240010875
|
22/04/2024
|
KHUSHBU KACHHI
|
1744001WL000717
|
KHUSHBU KACHHI
|
00089
|
CBIN0282174
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
568099268
|
|
KHUSHBUKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-024-001/803-A
(EMALAJ)
|
1744001000NRG25210420240010874
|
22/04/2024
|
SAKHI BAI
|
1744001WL000717
|
SAKHI BAI
|
00089
|
CBIN0282174
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
568099268
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
18
|
RITHI
|
MP-44-001-010-001/288
(RUDMUD)
|
1744001010NRG25210420240010936
|
22/04/2024
|
SYAMLATA BAI
|
1744001010WL000724
|
SYAMLATA BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568099268
|
|
SYAMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-020-001/65
(JAMUNIYA)
|
1744001020NRG25210420240010882
|
22/04/2024
|
ARVIND SINGH RATHOR
|
1744001020WL000719
|
ARVIND SINGH RATHOR
|
00415
|
SBIN0004642
|
645
|
645
|
Processed
|
30/04/2024
|
|
568099268
|
|
ARVINDSINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2045
|
2045
|
|
|
|
|
|
|
|
|
20
|
RITHI
|
MP-44-001-010-001/151-A
(RUDMUD)
|
1744001010NRG25210420240010935
|
22/04/2024
|
PRAHLAD
|
1744001010WL000724
|
PRAHLAD
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568099268
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-010-001/306-A
(RUDMUD)
|
1744001010NRG25210420240010937
|
22/04/2024
|
GIRANI LAL
|
1744001010WL000724
|
GIRANI LAL
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568099268
|
|
GIRANILAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-039-001/309
(TIDHARAKHURD)
|
1744001039NRG25210420240009307
|
22/04/2024
|
KRANTI BAI
|
1744001039WL000681
|
KRANTI BAI
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568099268
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-039-001/309
(TIDHARAKHURD)
|
1744001039NRG25210420240009306
|
22/04/2024
|
LALGI
|
1744001039WL000681
|
LALGI
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568099268
|
|
LALGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
24
|
RITHI
|
MP-44-001-020-001/363
(JAMUNIYA)
|
1744001020NRG25210420240010881
|
22/04/2024
|
SATENDRA
|
1744001020WL000719
|
SATENDRA
|
00415
|
SBIN0007719
|
645
|
645
|
Processed
|
30/04/2024
|
|
568099268
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-020-001/72
(JAMUNIYA)
|
1744001020NRG25210420240010883
|
22/04/2024
|
KHILLA
|
1744001020WL000719
|
KHILLA
|
00415
|
SBIN0007719
|
645
|
645
|
Processed
|
30/04/2024
|
|
568099268
|
|
KHILLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-023-001/266
(PODI)
|
1744001023NRG25210420240010856
|
22/04/2024
|
PREM BAI
|
1744001023WL000715
|
PREM BAI
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-023-001/267
(PODI)
|
1744001023NRG25210420240010860
|
22/04/2024
|
rajendra
|
1744001023WL000715
|
rajendra
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-023-001/267
(PODI)
|
1744001023NRG25210420240010859
|
22/04/2024
|
somti bai
|
1744001023WL000715
|
somti bai
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
somtibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-023-001/287-A
(PODI)
|
1744001023NRG25210420240010862
|
22/04/2024
|
BASANT BHUMIYA
|
1744001023WL000715
|
BASANT BHUMIYA
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
BASANTBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-023-001/373-B
(PODI)
|
1744001023NRG25210420240010871
|
22/04/2024
|
BABLEE
|
1744001023WL000715
|
BABLEE
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
BABLEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-023-001/373-B
(PODI)
|
1744001023NRG25210420240010870
|
22/04/2024
|
RAJNEESH
|
1744001023WL000715
|
RAJNEESH
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
30/04/2024
|
|
568099268
|
|
RAJNEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-031-001/153
(NITARA)
|
1744001031NRG25210420240010876
|
22/04/2024
|
DEEPAK
|
1744001031WL000718
|
DEEPAK
|
00415
|
SBIN0007719
|
240
|
240
|
Processed
|
30/04/2024
|
|
568099268
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-031-001/185
(NITARA)
|
1744001031NRG25210420240010878
|
22/04/2024
|
BELA BAI
|
1744001031WL000718
|
BELA BAI
|
00415
|
SBIN0007719
|
240
|
240
|
Processed
|
30/04/2024
|
|
568099268
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-031-001/186-A
(NITARA)
|
1744001031NRG25210420240010879
|
22/04/2024
|
RAM BAI
|
1744001031WL000718
|
RAM BAI
|
00415
|
SBIN0007719
|
240
|
240
|
Processed
|
30/04/2024
|
|
568099268
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-031-001/186-A
(NITARA)
|
1744001031NRG25210420240010880
|
22/04/2024
|
SAJAN BHUMIYA
|
1744001031WL000718
|
SAJAN BHUMIYA
|
00415
|
SBIN0007719
|
240
|
240
|
Processed
|
30/04/2024
|
|
568099268
|
|
SAJANBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
36
|
RITHI
|
MP-44-001-031-001/153
(NITARA)
|
1744001031NRG25210420240010877
|
22/04/2024
|
ANJALI
|
1744001031WL000718
|
ANJALI
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
30/04/2024
|
|
568099268
|
|
ANJALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22995
|
22995
|
|
|
|
|
|
|
|