|
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-44-001-035-001/187
(KENA)
|
1744001035NRG25240520240074386
|
24/05/2024
|
Shashi bai
|
1744001035WL003181
|
Shashi bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
Shashibai
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-035-001/188-A
(KENA)
|
1744001035NRG25240520240074387
|
24/05/2024
|
Chamn bai
|
1744001035WL003181
|
Chamn bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
Chamnbai
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-035-001/219
(KENA)
|
1744001035NRG25240520240074391
|
24/05/2024
|
KAMLESH
|
1744001035WL003181
|
KAMLESH
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
29/05/2024
|
|
128675320
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-035-001/340
(KENA)
|
1744001035NRG25240520240074394
|
24/05/2024
|
PAMMI
|
1744001035WL003181
|
PAMMI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
PAMMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-035-001/349
(KENA)
|
1744001035NRG25240520240074395
|
24/05/2024
|
AJAY
|
1744001035WL003181
|
AJAY
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128675320
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-035-001/367
(KENA)
|
1744001035NRG25240520240074399
|
24/05/2024
|
Priyakabai
|
1744001035WL003181
|
Priyakabai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
29/05/2024
|
|
128675320
|
|
Priyakabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-035-001/367
(KENA)
|
1744001035NRG25240520240074398
|
24/05/2024
|
SUKHMANTIBAI
|
1744001035WL003181
|
SUKHMANTIBAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
SUKHMANTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
RITHI
|
MP-44-001-035-001/70
(KENA)
|
1744001035NRG25240520240074411
|
24/05/2024
|
Sesha bai
|
1744001035WL003181
|
Sesha bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
Seshabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-035-002/136
(KENA)
|
1744001035NRG25240520240074412
|
24/05/2024
|
Sheela bai
|
1744001035WL003181
|
Sheela bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
Sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RITHI
|
MP-44-001-035-002/138-A
(KENA)
|
1744001035NRG25240520240074414
|
24/05/2024
|
UMA BAI
|
1744001035WL003181
|
UMA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
29/05/2024
|
|
128675320
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-035-002/140-A
(KENA)
|
1744001035NRG25240520240074416
|
24/05/2024
|
Kera bai
|
1744001035WL003181
|
Kera bai
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
29/05/2024
|
|
128675320
|
|
Kerabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-035-002/155
(KENA)
|
1744001035NRG25240520240074418
|
24/05/2024
|
ANITA
|
1744001035WL003181
|
ANITA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-035-002/50
(KENA)
|
1744001035NRG25240520240074420
|
24/05/2024
|
anita bai
|
1744001035WL003181
|
anita bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RITHI
|
MP-44-001-035-002/50
(KENA)
|
1744001035NRG25240520240074421
|
24/05/2024
|
dasarth
|
1744001035WL003181
|
dasarth
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
29/05/2024
|
|
128675320
|
|
dasarth
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
15
|
RITHI
|
MP-44-001-035-001/123
(KENA)
|
1744001035NRG25240520240074382
|
24/05/2024
|
KAMLESH
|
1744001035WL003181
|
KAMLESH
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-035-001/128
(KENA)
|
1744001035NRG25240520240074383
|
24/05/2024
|
Swarsati
|
1744001035WL003181
|
Swarsati
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
Swarsati
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RITHI
|
MP-44-001-035-001/172-A
(KENA)
|
1744001035NRG25240520240074384
|
24/05/2024
|
JAYKUMAR
|
1744001035WL003181
|
JAYKUMAR
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-035-001/175
(KENA)
|
1744001035NRG25240520240074385
|
24/05/2024
|
Ravikumar
|
1744001035WL003181
|
Ravikumar
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-035-001/20
(KENA)
|
1744001035NRG25240520240074388
|
24/05/2024
|
BARE BAI
|
1744001035WL003181
|
BARE BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
29/05/2024
|
|
128675320
|
|
BAREBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-035-001/21-A
(KENA)
|
1744001035NRG25240520240074389
|
24/05/2024
|
Bedi lal
|
1744001035WL003181
|
Bedi lal
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-035-001/237
(KENA)
|
1744001035NRG25240520240074392
|
24/05/2024
|
Raghvenrd
|
1744001035WL003181
|
Raghvenrd
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
Raghvenrd
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-035-001/258
(KENA)
|
1744001035NRG25240520240074393
|
24/05/2024
|
SUJAN SINGH
|
1744001035WL003181
|
SUJAN SINGH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
29/05/2024
|
|
128675320
|
|
SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-035-001/35
(KENA)
|
1744001035NRG25240520240074396
|
24/05/2024
|
Anand Kumar
|
1744001035WL003181
|
Anand Kumar
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
29/05/2024
|
|
128675320
|
|
AnandKumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-035-001/367
(KENA)
|
1744001035NRG25240520240074397
|
24/05/2024
|
MALLU
|
1744001035WL003181
|
MALLU
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
MALLU
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-035-001/368
(KENA)
|
1744001035NRG25240520240074400
|
24/05/2024
|
Thikki
|
1744001035WL003181
|
Thikki
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
Thikki
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-035-001/370
(KENA)
|
1744001035NRG25240520240074402
|
24/05/2024
|
BORA
|
1744001035WL003181
|
BORA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
29/05/2024
|
|
128675320
|
|
BORA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-035-001/370
(KENA)
|
1744001035NRG25240520240074401
|
24/05/2024
|
GIRJA BAI
|
1744001035WL003181
|
GIRJA BAI
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
29/05/2024
|
|
128675320
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-035-001/371
(KENA)
|
1744001035NRG25240520240074403
|
24/05/2024
|
Koduram
|
1744001035WL003181
|
Koduram
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
29/05/2024
|
|
128675320
|
|
Koduram
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-035-001/386
(KENA)
|
1744001035NRG25240520240074405
|
24/05/2024
|
DALVEER SINGH
|
1744001035WL003181
|
DALVEER SINGH
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
29/05/2024
|
|
128675320
|
|
DALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-035-001/390
(KENA)
|
1744001035NRG25240520240074406
|
24/05/2024
|
AJAY
|
1744001035WL003181
|
AJAY
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
29/05/2024
|
|
128675320
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-035-001/455-A
(KENA)
|
1744001035NRG25240520240074407
|
24/05/2024
|
VISARTI
|
1744001035WL003181
|
VISARTI
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
29/05/2024
|
|
128675320
|
|
VISARTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-035-001/474
(KENA)
|
1744001035NRG25240520240074408
|
24/05/2024
|
MAMTA BAI
|
1744001035WL003181
|
MAMTA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-035-001/498
(KENA)
|
1744001035NRG25240520240074409
|
24/05/2024
|
Chetram
|
1744001035WL003181
|
Chetram
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-035-002/139
(KENA)
|
1744001035NRG25240520240074415
|
24/05/2024
|
GAYA BAI
|
1744001035WL003181
|
GAYA BAI
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
29/05/2024
|
|
128675320
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-035-002/152-A
(KENA)
|
1744001035NRG25240520240074417
|
24/05/2024
|
Meera bai
|
1744001035WL003181
|
Meera bai
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-035-002/84
(KENA)
|
1744001035NRG25240520240074422
|
24/05/2024
|
VISHVANATH
|
1744001035WL003181
|
VISHVANATH
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
VISHVANATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-035-002/94
(KENA)
|
1744001035NRG25240520240074423
|
24/05/2024
|
Vandana
|
1744001035WL003181
|
Vandana
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
29/05/2024
|
|
128675320
|
|
Vandana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
38
|
RITHI
|
MP-44-001-035-001/217
(KENA)
|
1744001035NRG25240520240074390
|
24/05/2024
|
Arjun
|
1744001035WL003181
|
Arjun
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
39
|
RITHI
|
MP-44-001-035-001/377
(KENA)
|
1744001035NRG25240520240074404
|
24/05/2024
|
KAMLESH KUMAR
|
1744001035WL003181
|
KAMLESH KUMAR
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
29/05/2024
|
|
128675320
|
|
KAMLESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RITHI
|
MP-44-001-035-001/510
(KENA)
|
1744001035NRG25240520240074410
|
24/05/2024
|
Ruchi Lodhi
|
1744001035WL003181
|
Ruchi Lodhi
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
29/05/2024
|
|
128675320
|
|
RuchiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
41
|
RITHI
|
MP-44-001-035-002/137-B
(KENA)
|
1744001035NRG25240520240074413
|
24/05/2024
|
Kera Bai
|
1744001035WL003181
|
Kera Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
KeraBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-035-002/187-A
(KENA)
|
1744001035NRG25240520240074419
|
24/05/2024
|
ANJU
|
1744001035WL003181
|
ANJU
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675320
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-035-002/94
(KENA)
|
1744001035NRG25240520240074424
|
24/05/2024
|
Rameshwar
|
1744001035WL003181
|
Rameshwar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/05/2024
|
|
128675320
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|