|
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-44-001-056-001/1165
(BADKHERA)
|
1744001056NRG25050520240020602
|
05/05/2024
|
RUBI BAI
|
1744001056WL001413
|
RUBI BAI
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740782149
|
|
RUBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-056-001/1198
(BADKHERA)
|
1744001056NRG25050520240020603
|
05/05/2024
|
MANGARAM
|
1744001056WL001413
|
MANGARAM
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740782149
|
|
MANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-056-001/1225
(BADKHERA)
|
1744001056NRG25050520240020604
|
05/05/2024
|
saroj
|
1744001056WL001413
|
saroj
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740782149
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-056-001/1309
(BADKHERA)
|
1744001056NRG25050520240020605
|
05/05/2024
|
jagdish
|
1744001056WL001413
|
jagdish
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740782149
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-056-001/1315
(BADKHERA)
|
1744001056NRG25050520240020606
|
05/05/2024
|
MANOJ LUHAR
|
1744001056WL001413
|
MANOJ LUHAR
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740782149
|
|
MANOJLUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-056-001/1320
(BADKHERA)
|
1744001056NRG25050520240020608
|
05/05/2024
|
Janki Bai Lodhi
|
1744001056WL001413
|
Janki Bai Lodhi
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740782149
|
|
JankiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-056-001/1320
(BADKHERA)
|
1744001056NRG25050520240020607
|
05/05/2024
|
Niraj lodhi
|
1744001056WL001413
|
Niraj lodhi
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740782149
|
|
Nirajlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-056-001/1374
(BADKHERA)
|
1744001056NRG25050520240020611
|
05/05/2024
|
indrbati
|
1744001056WL001413
|
indrbati
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740782149
|
|
indrbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-047-001/122
(DUDRI)
|
1744001047NRG25050520240020598
|
05/05/2024
|
MEERA
|
1744001047WL001412
|
MEERA
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
10/05/2024
|
|
740782149
|
|
MEERA
|
INDIAN BANK(607105)
|
|
10
|
RITHI
|
MP-44-001-047-001/122
(DUDRI)
|
1744001047NRG25050520240020599
|
05/05/2024
|
ROSHAN
|
1744001047WL001412
|
ROSHAN
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
10/05/2024
|
|
740782149
|
|
ROSHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-007-001/101
(SIMDARI)
|
1744001007NRG25050520240020638
|
05/05/2024
|
GUDDA
|
1744001007WL001417
|
GUDDA
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
10/05/2024
|
|
740782149
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-007-001/101
(SIMDARI)
|
1744001007NRG25050520240020637
|
05/05/2024
|
KALLU BAI
|
1744001007WL001417
|
KALLU BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
10/05/2024
|
|
740782149
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-007-001/213
(SIMDARI)
|
1744001007NRG25050520240020640
|
05/05/2024
|
SUHADRA BAI
|
1744001007WL001417
|
SUHADRA BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
10/05/2024
|
|
740782149
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-007-001/214
(SIMDARI)
|
1744001007NRG25050520240020643
|
05/05/2024
|
SHELCHAND
|
1744001007WL001417
|
SHELCHAND
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
10/05/2024
|
|
740782149
|
|
SHELCHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-007-001/215
(SIMDARI)
|
1744001007NRG25050520240020646
|
05/05/2024
|
BHANU
|
1744001007WL001417
|
BHANU
|
00415
|
SBIN0004642
|
290
|
290
|
Processed
|
10/05/2024
|
|
740782149
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-007-001/267
(SIMDARI)
|
1744001007NRG25050520240020648
|
05/05/2024
|
MOHAN
|
1744001007WL001417
|
MOHAN
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
10/05/2024
|
|
740782149
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-008-001/320-B
(DONG)
|
1744001008NRG25050520240020571
|
05/05/2024
|
Eshwar Das Choudhari
|
1744001008WL001408
|
Eshwar Das Choudhari
|
00415
|
SBIN0004642
|
200
|
200
|
Rejected
|
10/05/2024
|
|
740782149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RITHI
|
MP-44-001-008-001/320-C
(DONG)
|
1744001008NRG25050520240020572
|
05/05/2024
|
Narayandas Chodhari
|
1744001008WL001408
|
Narayandas Chodhari
|
00415
|
SBIN0004642
|
200
|
200
|
Rejected
|
10/05/2024
|
|
740782149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RITHI
|
MP-44-001-008-001/47
(DONG)
|
1744001008NRG25050520240020573
|
05/05/2024
|
RAMESHWAR PRASAD PATEL
|
1744001008WL001408
|
RAMESHWAR PRASAD PATEL
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
10/05/2024
|
|
740782149
|
|
RAMESHWARPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-041-001/205
(UMARIYA)
|
1744001041NRG25040520240020471
|
05/05/2024
|
DASHODA
|
1744001041WL001402
|
DASHODA
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
10/05/2024
|
|
740782149
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-041-001/60
(UMARIYA)
|
1744001041NRG25040520240020472
|
05/05/2024
|
RAMKRAPAL
|
1744001041WL001402
|
RAMKRAPAL
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
10/05/2024
|
|
740782149
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
22
|
RITHI
|
MP-44-001-007-001/112
(SIMDARI)
|
1744001007NRG25050520240020639
|
05/05/2024
|
CHAMELI BAI
|
1744001007WL001417
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
725
|
725
|
Processed
|
10/05/2024
|
|
740782149
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-007-001/215
(SIMDARI)
|
1744001007NRG25050520240020645
|
05/05/2024
|
BHURI BAI
|
1744001007WL001417
|
BHURI BAI
|
00415
|
SBIN0006919
|
725
|
725
|
Processed
|
10/05/2024
|
|
740782149
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-007-001/215
(SIMDARI)
|
1744001007NRG25050520240020647
|
05/05/2024
|
CHAINA
|
1744001007WL001417
|
CHAINA
|
00415
|
SBIN0006919
|
725
|
725
|
Processed
|
10/05/2024
|
|
740782149
|
|
CHAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
25
|
RITHI
|
MP-44-001-007-001/213-A
(SIMDARI)
|
1744001007NRG25050520240020641
|
05/05/2024
|
JAYAKUMAR
|
1744001007WL001417
|
JAYAKUMAR
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
10/05/2024
|
|
740782149
|
|
JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-011-001/407
(DEWGOW)
|
1744001011NRG25050520240020635
|
05/05/2024
|
RIKHI RAM
|
1744001011WL001416
|
RIKHI RAM
|
00415
|
SBIN0007719
|
201
|
201
|
Processed
|
10/05/2024
|
|
740782149
|
|
RIKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-011-001/407
(DEWGOW)
|
1744001011NRG25050520240020636
|
05/05/2024
|
SUMITRANI
|
1744001011WL001416
|
SUMITRANI
|
00415
|
SBIN0007719
|
201
|
201
|
Processed
|
10/05/2024
|
|
740782149
|
|
SUMITRANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-056-001/1160
(BADKHERA)
|
1744001056NRG25050520240020601
|
05/05/2024
|
sourabh singh
|
1744001056WL001413
|
sourabh singh
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740782149
|
|
sourabhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-056-001/1322
(BADKHERA)
|
1744001056NRG25050520240020609
|
05/05/2024
|
DEV LODHI
|
1744001056WL001413
|
DEV LODHI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740782149
|
|
DEVLODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-056-001/1322
(BADKHERA)
|
1744001056NRG25050520240020610
|
05/05/2024
|
JAYANTI
|
1744001056WL001413
|
JAYANTI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740782149
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
31
|
RITHI
|
MP-44-001-007-001/213-A
(SIMDARI)
|
1744001007NRG25050520240020642
|
05/05/2024
|
Sonam Bai
|
1744001007WL001417
|
Sonam Bai
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
10/05/2024
|
|
740782149
|
|
SonamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RITHI
|
MP-44-001-056-001/1413
(BADKHERA)
|
1744001056NRG25050520240020612
|
05/05/2024
|
prasant singh
|
1744001056WL001413
|
prasant singh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740782149
|
|
prasantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
33
|
RITHI
|
MP-44-001-007-001/214-A
(SIMDARI)
|
1744001007NRG25050520240020644
|
05/05/2024
|
BHAGWAN DAS
|
1744001007WL001417
|
BHAGWAN DAS
|
00697
|
BKID0MG1223
|
725
|
725
|
Processed
|
10/05/2024
|
|
740782149
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
34
|
RITHI
|
MP-44-001-047-001/122
(DUDRI)
|
1744001047NRG25050520240020600
|
05/05/2024
|
BHOLARAM
|
1744001047WL001412
|
BHOLARAM
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
10/05/2024
|
|
740782149
|
|
BHOLARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29782
|
29782
|
|
|
|
|
|
|
|