|
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-44-001-012-001/111
(SIMARA-1)
|
1744001012NRG25240520240074822
|
24/05/2024
|
Roban Bai Bhumiya
|
1744001012WL003184
|
Roban Bai Bhumiya
|
00045
|
BARB0KATNIX
|
680
|
680
|
Processed
|
29/05/2024
|
|
128677142
|
|
RobanBaiBhumiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-012-001/83-A
(SIMARA-1)
|
1744001012NRG25240520240074864
|
24/05/2024
|
VANDANA YADAV
|
1744001012WL003184
|
VANDANA YADAV
|
00048
|
BKID0009413
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
VANDANAYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-012-001/104
(SIMARA-1)
|
1744001012NRG25240520240074821
|
24/05/2024
|
radha bai
|
1744001012WL003184
|
radha bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-012-001/112
(SIMARA-1)
|
1744001012NRG25240520240074823
|
24/05/2024
|
Seeta bai
|
1744001012WL003184
|
Seeta bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-012-001/116
(SIMARA-1)
|
1744001012NRG25240520240074824
|
24/05/2024
|
SONA BAI BARMAN
|
1744001012WL003184
|
SONA BAI BARMAN
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
SONABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-012-001/117
(SIMARA-1)
|
1744001012NRG25240520240074825
|
24/05/2024
|
Kusum bai dheemar
|
1744001012WL003184
|
Kusum bai dheemar
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
Kusumbaidheemar
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-012-001/122
(SIMARA-1)
|
1744001012NRG25240520240074826
|
24/05/2024
|
chhando bai
|
1744001012WL003184
|
chhando bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
chhandobai
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-012-001/128
(SIMARA-1)
|
1744001012NRG25240520240074827
|
24/05/2024
|
SUKARTI BAI AHEER
|
1744001012WL003184
|
SUKARTI BAI AHEER
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
SUKARTIBAIAHEER
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-012-001/150
(SIMARA-1)
|
1744001012NRG25240520240074828
|
24/05/2024
|
BALA PRASAD YADAV
|
1744001012WL003184
|
BALA PRASAD YADAV
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
29/05/2024
|
|
128677142
|
|
BALAPRASADYADAV
|
INDIAN BANK(607105)
|
|
10
|
RITHI
|
MP-44-001-012-001/159-A
(SIMARA-1)
|
1744001012NRG25240520240074829
|
24/05/2024
|
kallu bai
|
1744001012WL003184
|
kallu bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-012-001/168
(SIMARA-1)
|
1744001012NRG25240520240074830
|
24/05/2024
|
kamaliya bai
|
1744001012WL003184
|
kamaliya bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
kamaliyabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-012-001/177
(SIMARA-1)
|
1744001012NRG25240520240074831
|
24/05/2024
|
triveni
|
1744001012WL003184
|
triveni
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-012-001/18
(SIMARA-1)
|
1744001012NRG25240520240074832
|
24/05/2024
|
lathli bai
|
1744001012WL003184
|
lathli bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
lathlibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-012-001/19
(SIMARA-1)
|
1744001012NRG25240520240074833
|
24/05/2024
|
ahilya
|
1744001012WL003184
|
ahilya
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-012-001/191
(SIMARA-1)
|
1744001012NRG25240520240074834
|
24/05/2024
|
pranpat
|
1744001012WL003184
|
pranpat
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
pranpat
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-012-001/194-A
(SIMARA-1)
|
1744001012NRG25240520240074835
|
24/05/2024
|
RAJANI YADAV
|
1744001012WL003184
|
RAJANI YADAV
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
RAJANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-012-001/196
(SIMARA-1)
|
1744001012NRG25240520240074836
|
24/05/2024
|
JAGAT NARAYAN YADAV
|
1744001012WL003184
|
JAGAT NARAYAN YADAV
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
JAGATNARAYANYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-012-001/197-B
(SIMARA-1)
|
1744001012NRG25240520240074837
|
24/05/2024
|
Bhagvati
|
1744001012WL003184
|
Bhagvati
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-012-001/202
(SIMARA-1)
|
1744001012NRG25240520240074838
|
24/05/2024
|
VIDYA BAI YADAV
|
1744001012WL003184
|
VIDYA BAI YADAV
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
VIDYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-012-001/208
(SIMARA-1)
|
1744001012NRG25240520240074839
|
24/05/2024
|
BUIYA BAI CHAMAR
|
1744001012WL003184
|
BUIYA BAI CHAMAR
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
29/05/2024
|
|
128677142
|
|
BUIYABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-012-001/210
(SIMARA-1)
|
1744001012NRG25240520240074840
|
24/05/2024
|
TARA BAI
|
1744001012WL003184
|
TARA BAI
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
29/05/2024
|
|
128677142
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-012-001/217
(SIMARA-1)
|
1744001012NRG25240520240074841
|
24/05/2024
|
RAMKUMAR DHEEMAR
|
1744001012WL003184
|
RAMKUMAR DHEEMAR
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
RAMKUMARDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-012-001/226-A
(SIMARA-1)
|
1744001012NRG25240520240074842
|
24/05/2024
|
SANGITA
|
1744001012WL003184
|
SANGITA
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
29/05/2024
|
|
128677142
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-012-001/229
(SIMARA-1)
|
1744001012NRG25240520240074843
|
24/05/2024
|
Pooja bai
|
1744001012WL003184
|
Pooja bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-012-001/23
(SIMARA-1)
|
1744001012NRG25240520240074844
|
24/05/2024
|
SHEELA BAI CHAMAR
|
1744001012WL003184
|
SHEELA BAI CHAMAR
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
SHEELABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-012-001/242
(SIMARA-1)
|
1744001012NRG25240520240074845
|
24/05/2024
|
Sughar bai
|
1744001012WL003184
|
Sughar bai
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
29/05/2024
|
|
128677142
|
|
Sugharbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-012-001/243
(SIMARA-1)
|
1744001012NRG25240520240074846
|
24/05/2024
|
Chironjiya bai
|
1744001012WL003184
|
Chironjiya bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
Chironjiyabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-012-001/245
(SIMARA-1)
|
1744001012NRG25240520240074847
|
24/05/2024
|
LAUGA BAI
|
1744001012WL003184
|
LAUGA BAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
LAUGABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-012-001/246
(SIMARA-1)
|
1744001012NRG25240520240074848
|
24/05/2024
|
RAM BAI
|
1744001012WL003184
|
RAM BAI
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
29/05/2024
|
|
128677142
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-012-001/271-A
(SIMARA-1)
|
1744001012NRG25240520240074849
|
24/05/2024
|
RAMNATH
|
1744001012WL003184
|
RAMNATH
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
29/05/2024
|
|
128677142
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-012-001/287
(SIMARA-1)
|
1744001012NRG25240520240074850
|
24/05/2024
|
SAROJ BAI YADAV
|
1744001012WL003184
|
SAROJ BAI YADAV
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
SAROJBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-012-001/300
(SIMARA-1)
|
1744001012NRG25240520240074851
|
24/05/2024
|
Suniya bai
|
1744001012WL003184
|
Suniya bai
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
29/05/2024
|
|
128677142
|
|
Suniyabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-012-001/301
(SIMARA-1)
|
1744001012NRG25240520240074852
|
24/05/2024
|
SAROJ BAI
|
1744001012WL003184
|
SAROJ BAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-012-001/302
(SIMARA-1)
|
1744001012NRG25240520240074853
|
24/05/2024
|
ANITA BARMAN
|
1744001012WL003184
|
ANITA BARMAN
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
ANITABARMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-012-001/331
(SIMARA-1)
|
1744001012NRG25240520240074854
|
24/05/2024
|
sushma bai
|
1744001012WL003184
|
sushma bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-012-001/354
(SIMARA-1)
|
1744001012NRG25240520240074855
|
24/05/2024
|
mamta bai
|
1744001012WL003184
|
mamta bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-012-001/40
(SIMARA-1)
|
1744001012NRG25240520240074856
|
24/05/2024
|
dropti bai
|
1744001012WL003184
|
dropti bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-012-001/401
(SIMARA-1)
|
1744001012NRG25240520240074857
|
24/05/2024
|
ramlal
|
1744001012WL003184
|
ramlal
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-012-001/401-A
(SIMARA-1)
|
1744001012NRG25240520240074858
|
24/05/2024
|
Jitendra Kumar Kutabar
|
1744001012WL003184
|
Jitendra Kumar Kutabar
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
JitendraKumarKutabar
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-012-001/41
(SIMARA-1)
|
1744001012NRG25240520240074860
|
24/05/2024
|
sikka
|
1744001012WL003184
|
sikka
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
sikka
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-012-001/50
(SIMARA-1)
|
1744001012NRG25240520240074861
|
24/05/2024
|
Munni bai
|
1744001012WL003184
|
Munni bai
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
29/05/2024
|
|
128677142
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-012-001/63
(SIMARA-1)
|
1744001012NRG25240520240074862
|
24/05/2024
|
Radha bai
|
1744001012WL003184
|
Radha bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-012-001/76
(SIMARA-1)
|
1744001012NRG25240520240074863
|
24/05/2024
|
vijay
|
1744001012WL003184
|
vijay
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-012-001/83-C
(SIMARA-1)
|
1744001012NRG25240520240074865
|
24/05/2024
|
Rachna Yadav
|
1744001012WL003184
|
Rachna Yadav
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
RachnaYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-012-001/9
(SIMARA-1)
|
1744001012NRG25240520240074866
|
24/05/2024
|
Anita bai
|
1744001012WL003184
|
Anita bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-012-001/95
(SIMARA-1)
|
1744001012NRG25240520240074867
|
24/05/2024
|
sumantra
|
1744001012WL003184
|
sumantra
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35530
|
35530
|
|
|
|
|
|
|
|
|
47
|
RITHI
|
MP-44-001-012-001/403-C
(SIMARA-1)
|
1744001012NRG25240520240074859
|
24/05/2024
|
BANDANA BEN
|
1744001012WL003184
|
BANDANA BEN
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
29/05/2024
|
|
128677142
|
|
BANDANABEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37910
|
37910
|
|
|
|
|
|
|
|