|
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-44-001-013-005/75
(NEGWA)
|
1744001013NRG25160520240046974
|
16/05/2024
|
MANISHA
|
1744001013WL002376
|
MANISHA
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
22/05/2024
|
|
022159157
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-013-005/86
(NEGWA)
|
1744001013NRG25160520240046976
|
16/05/2024
|
RAM SINGH
|
1744001013WL002376
|
RAM SINGH
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
22/05/2024
|
|
022159157
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-013-005/13
(NEGWA)
|
1744001013NRG25160520240046962
|
16/05/2024
|
UTTAM SINGH
|
1744001013WL002376
|
UTTAM SINGH
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
22/05/2024
|
|
022159157
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-013-005/37
(NEGWA)
|
1744001013NRG25160520240046963
|
16/05/2024
|
MAMTA RANI
|
1744001013WL002376
|
MAMTA RANI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
22/05/2024
|
|
022159157
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-013-005/42
(NEGWA)
|
1744001013NRG25160520240046964
|
16/05/2024
|
SHANKER
|
1744001013WL002376
|
SHANKER
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
22/05/2024
|
|
022159157
|
|
SHANKER
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-013-005/43
(NEGWA)
|
1744001013NRG25160520240046965
|
16/05/2024
|
MAHENDRA SINGH
|
1744001013WL002376
|
MAHENDRA SINGH
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
22/05/2024
|
|
022159157
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-013-005/46-A
(NEGWA)
|
1744001013NRG25160520240046966
|
16/05/2024
|
SIV SINGH
|
1744001013WL002376
|
SIV SINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
22/05/2024
|
|
022159157
|
|
SIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-013-005/46-B
(NEGWA)
|
1744001013NRG25160520240046968
|
16/05/2024
|
Devsingh
|
1744001013WL002376
|
Devsingh
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
22/05/2024
|
|
022159157
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-013-005/47
(NEGWA)
|
1744001013NRG25160520240046969
|
16/05/2024
|
BARE LAL
|
1744001013WL002376
|
BARE LAL
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
22/05/2024
|
|
022159157
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-013-005/50
(NEGWA)
|
1744001013NRG25160520240046970
|
16/05/2024
|
SOORAJ BAI
|
1744001013WL002376
|
SOORAJ BAI
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
22/05/2024
|
|
022159157
|
|
SOORAJBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-013-005/52
(NEGWA)
|
1744001013NRG25160520240046971
|
16/05/2024
|
PRATAP
|
1744001013WL002376
|
PRATAP
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
22/05/2024
|
|
022159157
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-013-005/54
(NEGWA)
|
1744001013NRG25160520240046972
|
16/05/2024
|
GULAB SINGH
|
1744001013WL002376
|
GULAB SINGH
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
22/05/2024
|
|
022159157
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-013-005/57
(NEGWA)
|
1744001013NRG25160520240046973
|
16/05/2024
|
PREKASH SINGH
|
1744001013WL002376
|
PREKASH SINGH
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
22/05/2024
|
|
022159157
|
|
PREKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-013-005/85
(NEGWA)
|
1744001013NRG25160520240046975
|
16/05/2024
|
SANTOSH
|
1744001013WL002376
|
SANTOSH
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
22/05/2024
|
|
022159157
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-013-005/86
(NEGWA)
|
1744001013NRG25160520240046977
|
16/05/2024
|
VANDNA
|
1744001013WL002376
|
VANDNA
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
22/05/2024
|
|
022159157
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-013-005/87
(NEGWA)
|
1744001013NRG25160520240046979
|
16/05/2024
|
BAHADUR SINGH
|
1744001013WL002376
|
BAHADUR SINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
22/05/2024
|
|
022159157
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
17
|
RITHI
|
MP-44-001-013-005/87
(NEGWA)
|
1744001013NRG25160520240046978
|
16/05/2024
|
RUKMANI BAI
|
1744001013WL002376
|
RUKMANI BAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
22/05/2024
|
|
022159157
|
|
RUKMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
18
|
RITHI
|
MP-44-001-013-005/46-A
(NEGWA)
|
1744001013NRG25160520240046967
|
16/05/2024
|
SEETA BAI
|
1744001013WL002376
|
SEETA BAI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
22/05/2024
|
|
022159157
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9010
|
9010
|
|
|
|
|
|
|
|