|
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-44-001-052-001/148
(KHAMRIYA-2)
|
1744001052NRG25120520240033141
|
12/05/2024
|
URMILA BAI
|
1744001052WL001960
|
URMILA BAI
|
00032
|
UTIB0000317
|
180
|
180
|
Processed
|
18/05/2024
|
|
870421189
|
|
URMILABAI
|
AXIS BANK(607153)
|
|
2
|
RITHI
|
MP-44-001-052-001/342-A
(KHAMRIYA-2)
|
1744001052NRG25120520240033150
|
12/05/2024
|
LALTA BAI CHAMAR
|
1744001052WL001960
|
LALTA BAI CHAMAR
|
00032
|
UTIB0000317
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421189
|
|
LALTABAICHAMAR
|
AXIS BANK(607153)
|
|
3
|
RITHI
|
MP-44-001-052-001/607
(KHAMRIYA-2)
|
1744001052NRG25120520240033155
|
12/05/2024
|
RINKI BAI DHIMAR
|
1744001052WL001960
|
RINKI BAI DHIMAR
|
00032
|
UTIB0000317
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421189
|
|
RINKIBAIDHIMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-052-001/183
(KHAMRIYA-2)
|
1744001052NRG25120520240033143
|
12/05/2024
|
LAXMI
|
1744001052WL001960
|
LAXMI
|
00045
|
BARB0INDKAT
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421189
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-052-001/10
(KHAMRIYA-2)
|
1744001052NRG25120520240033136
|
12/05/2024
|
ASHA RAM BARMAN
|
1744001052WL001960
|
ASHA RAM BARMAN
|
00048
|
BKID0009418
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421189
|
|
ASHARAMBARMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-013-004/29-A
(NEGWA)
|
1744001013NRG25120520240033252
|
12/05/2024
|
DEVTI BAI
|
1744001013WL001963
|
DEVTI BAI
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
18/05/2024
|
|
870421189
|
|
DEVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-013-003/19-A
(NEGWA)
|
1744001013NRG25120520240033239
|
12/05/2024
|
NARVAD SINGH
|
1744001013WL001963
|
NARVAD SINGH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421189
|
|
NARVADSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-013-004/22
(NEGWA)
|
1744001013NRG25120520240033243
|
12/05/2024
|
RAMJI
|
1744001013WL001963
|
RAMJI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421189
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-013-004/22-A
(NEGWA)
|
1744001013NRG25120520240033244
|
12/05/2024
|
FAGU LAL
|
1744001013WL001963
|
FAGU LAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421189
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-013-004/27
(NEGWA)
|
1744001013NRG25120520240033247
|
12/05/2024
|
DASHRATH
|
1744001013WL001963
|
DASHRATH
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
18/05/2024
|
|
870421189
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-013-004/28-A
(NEGWA)
|
1744001013NRG25120520240033249
|
12/05/2024
|
koshilya
|
1744001013WL001963
|
koshilya
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
18/05/2024
|
|
870421189
|
|
koshilya
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-013-004/28-A
(NEGWA)
|
1744001013NRG25120520240033248
|
12/05/2024
|
RAGHUNATH
|
1744001013WL001963
|
RAGHUNATH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870421189
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-013-004/28-B
(NEGWA)
|
1744001013NRG25120520240033250
|
12/05/2024
|
GULJAR SINGH
|
1744001013WL001963
|
GULJAR SINGH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421189
|
|
GULJARSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-013-004/29
(NEGWA)
|
1744001013NRG25120520240033251
|
12/05/2024
|
ANANDRANI
|
1744001013WL001963
|
ANANDRANI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
18/05/2024
|
|
870421189
|
|
ANANDRANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-013-004/30
(NEGWA)
|
1744001013NRG25120520240033254
|
12/05/2024
|
URMILA SINGH
|
1744001013WL001963
|
URMILA SINGH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
18/05/2024
|
|
870421189
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-013-004/30-A
(NEGWA)
|
1744001013NRG25120520240033255
|
12/05/2024
|
VINOD SINGH
|
1744001013WL001963
|
VINOD SINGH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
18/05/2024
|
|
870421189
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-013-004/32
(NEGWA)
|
1744001013NRG25120520240033256
|
12/05/2024
|
LAXMI RANI
|
1744001013WL001963
|
LAXMI RANI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
18/05/2024
|
|
870421189
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-013-004/33
(NEGWA)
|
1744001013NRG25120520240033257
|
12/05/2024
|
LONGRANI
|
1744001013WL001963
|
LONGRANI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870421189
|
|
LONGRANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-013-004/34
(NEGWA)
|
1744001013NRG25120520240033259
|
12/05/2024
|
PHOOLRANI
|
1744001013WL001963
|
PHOOLRANI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
18/05/2024
|
|
870421189
|
|
PHOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-013-004/35
(NEGWA)
|
1744001013NRG25120520240033260
|
12/05/2024
|
BADRI
|
1744001013WL001963
|
BADRI
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
18/05/2024
|
|
870421189
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-013-004/5
(NEGWA)
|
1744001013NRG25120520240033261
|
12/05/2024
|
HEMRAJ SINGH
|
1744001013WL001963
|
HEMRAJ SINGH
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
18/05/2024
|
|
870421189
|
|
HEMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-013-004/6-A
(NEGWA)
|
1744001013NRG25120520240033262
|
12/05/2024
|
JAGDEESHSINGH
|
1744001013WL001963
|
JAGDEESHSINGH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870421189
|
|
JAGDEESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-013-004/9
(NEGWA)
|
1744001013NRG25120520240033263
|
12/05/2024
|
DURJAN SINGH
|
1744001013WL001963
|
DURJAN SINGH
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
18/05/2024
|
|
870421189
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-013-004/9
(NEGWA)
|
1744001013NRG25120520240033264
|
12/05/2024
|
DURJAN SINGH
|
1744001013WL001963
|
DURJAN SINGH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
18/05/2024
|
|
870421189
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
25
|
RITHI
|
MP-44-001-013-003/25
(NEGWA)
|
1744001013NRG25120520240033240
|
12/05/2024
|
RAJENDRA SINGH
|
1744001013WL001963
|
RAJENDRA SINGH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421189
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-013-004/3
(NEGWA)
|
1744001013NRG25120520240033253
|
12/05/2024
|
BHARAT SINGH
|
1744001013WL001963
|
BHARAT SINGH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421189
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
27
|
RITHI
|
MP-44-001-013-004/15-A
(NEGWA)
|
1744001013NRG25120520240033242
|
12/05/2024
|
PRATAPSINGH
|
1744001013WL001963
|
PRATAPSINGH
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
18/05/2024
|
|
870421189
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-013-004/23
(NEGWA)
|
1744001013NRG25120520240033246
|
12/05/2024
|
SITARANI
|
1744001013WL001963
|
SITARANI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
18/05/2024
|
|
870421189
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-013-004/33-A
(NEGWA)
|
1744001013NRG25120520240033258
|
12/05/2024
|
DILKAJ
|
1744001013WL001963
|
DILKAJ
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
18/05/2024
|
|
870421189
|
|
DILKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RITHI
|
MP-44-001-030-003/129
(SUGWA)
|
1744001030NRG25110520240032469
|
12/05/2024
|
shikharchand
|
1744001030WL001941
|
shikharchand
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
870421189
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-030-003/132
(SUGWA)
|
1744001030NRG25110520240032470
|
12/05/2024
|
ravindra
|
1744001030WL001941
|
ravindra
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
870421189
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
32
|
RITHI
|
MP-44-001-013-003/36
(NEGWA)
|
1744001013NRG25120520240033241
|
12/05/2024
|
SEELA BAI
|
1744001013WL001963
|
SEELA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421189
|
|
SEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RITHI
|
MP-44-001-013-004/22-B
(NEGWA)
|
1744001013NRG25120520240033245
|
12/05/2024
|
SURENDRA YADEV
|
1744001013WL001963
|
SURENDRA YADEV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421189
|
|
SURENDRAYADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
34
|
RITHI
|
MP-44-001-052-001/131
(KHAMRIYA-2)
|
1744001052NRG25120520240033137
|
12/05/2024
|
BHUTTOBAI
|
1744001052WL001960
|
BHUTTOBAI
|
00697
|
BKID0MG1225
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421189
|
|
BHUTTOBAI
|
IDFC BANK LIMITED(608117)
|
|
35
|
RITHI
|
MP-44-001-052-001/135
(KHAMRIYA-2)
|
1744001052NRG25120520240033138
|
12/05/2024
|
KALLU BAI
|
1744001052WL001960
|
KALLU BAI
|
00697
|
BKID0MG1225
|
540
|
540
|
Processed
|
18/05/2024
|
|
870421189
|
|
KALLUBAI
|
AXIS BANK(607153)
|
|
36
|
RITHI
|
MP-44-001-052-001/142
(KHAMRIYA-2)
|
1744001052NRG25120520240033139
|
12/05/2024
|
SUNITA BAI
|
1744001052WL001960
|
SUNITA BAI
|
00697
|
BKID0MG1225
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421189
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
RITHI
|
MP-44-001-052-001/220
(KHAMRIYA-2)
|
1744001052NRG25120520240033145
|
12/05/2024
|
BAGCHAND
|
1744001052WL001960
|
BAGCHAND
|
00697
|
BKID0MG1225
|
360
|
360
|
Processed
|
18/05/2024
|
|
870421189
|
|
BAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
RITHI
|
MP-44-001-052-001/220
(KHAMRIYA-2)
|
1744001052NRG25120520240033144
|
12/05/2024
|
BHURI BAI
|
1744001052WL001960
|
BHURI BAI
|
00697
|
BKID0MG1225
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421189
|
|
BHURIBAI
|
IDFC BANK LIMITED(608117)
|
|
39
|
RITHI
|
MP-44-001-052-001/254
(KHAMRIYA-2)
|
1744001052NRG25120520240033146
|
12/05/2024
|
LAXMI
|
1744001052WL001960
|
LAXMI
|
00697
|
BKID0MG1225
|
180
|
180
|
Processed
|
18/05/2024
|
|
870421189
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
RITHI
|
MP-44-001-052-001/311
(KHAMRIYA-2)
|
1744001052NRG25120520240033147
|
12/05/2024
|
kaluva
|
1744001052WL001960
|
kaluva
|
00697
|
BKID0MG1225
|
540
|
540
|
Processed
|
18/05/2024
|
|
870421189
|
|
kaluva
|
AXIS BANK(607153)
|
|
41
|
RITHI
|
MP-44-001-052-001/324
(KHAMRIYA-2)
|
1744001052NRG25120520240033148
|
12/05/2024
|
ANNPURNA
|
1744001052WL001960
|
ANNPURNA
|
00697
|
BKID0MG1225
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421189
|
|
ANNPURNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
RITHI
|
MP-44-001-052-001/342
(KHAMRIYA-2)
|
1744001052NRG25120520240033149
|
12/05/2024
|
maya
|
1744001052WL001960
|
maya
|
00697
|
BKID0MG1225
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421189
|
|
maya
|
INDUSIND BANK(607189)
|
|
43
|
RITHI
|
MP-44-001-052-001/349
(KHAMRIYA-2)
|
1744001052NRG25120520240033152
|
12/05/2024
|
CHANDA CHAUDHARY
|
1744001052WL001960
|
CHANDA CHAUDHARY
|
00697
|
BKID0MG1225
|
180
|
180
|
Processed
|
18/05/2024
|
|
870421189
|
|
CHANDACHAUDHARY
|
INDUSIND BANK(607189)
|
|
44
|
RITHI
|
MP-44-001-052-001/450
(KHAMRIYA-2)
|
1744001052NRG25120520240033153
|
12/05/2024
|
AZIZ
|
1744001052WL001960
|
AZIZ
|
00697
|
BKID0MG1225
|
540
|
540
|
Processed
|
18/05/2024
|
|
870421189
|
|
AZIZ
|
AXIS BANK(607153)
|
|
45
|
RITHI
|
MP-44-001-052-001/56
(KHAMRIYA-2)
|
1744001052NRG25120520240033154
|
12/05/2024
|
MUNNALAL
|
1744001052WL001960
|
MUNNALAL
|
00697
|
BKID0MG1225
|
180
|
180
|
Processed
|
18/05/2024
|
|
870421189
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
46
|
RITHI
|
MP-44-001-052-001/144
(KHAMRIYA-2)
|
1744001052NRG25120520240033140
|
12/05/2024
|
CHOTI BAI
|
1744001052WL001960
|
CHOTI BAI
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
18/05/2024
|
|
870421189
|
|
CHOTIBAI
|
AXIS BANK(607153)
|
|
47
|
RITHI
|
MP-44-001-052-001/152
(KHAMRIYA-2)
|
1744001052NRG25120520240033142
|
12/05/2024
|
sumatri bai
|
1744001052WL001960
|
sumatri bai
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421189
|
|
sumatribai
|
AXIS BANK(607153)
|
|
48
|
RITHI
|
MP-44-001-052-001/346
(KHAMRIYA-2)
|
1744001052NRG25120520240033151
|
12/05/2024
|
JYANTI
|
1744001052WL001960
|
JYANTI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
870421189
|
|
JYANTI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32700
|
32700
|
|
|
|
|
|
|
|