|
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
|
NIWAS
|
MP-35-003-022-003/75-A
(SARASWAHI RAI)
|
1735003022NRG25060420240000058
|
06/04/2024
|
Virendra
|
1735003022WL00006
|
Virendra
|
00176
|
IDIB000H555
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
Virendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-022-003/106-B
(SARASWAHI RAI)
|
1735003022NRG25060420240000021
|
06/04/2024
|
PRAKESH SINGH
|
1735003022WL00006
|
PRAKESH SINGH
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
PRAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWAS
|
MP-35-003-022-003/116
(SARASWAHI RAI)
|
1735003022NRG25060420240000022
|
06/04/2024
|
UMESH
|
1735003022WL00006
|
UMESH
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIWAS
|
MP-35-003-022-003/124
(SARASWAHI RAI)
|
1735003022NRG25060420240000023
|
06/04/2024
|
DEV SINGH
|
1735003022WL00006
|
DEV SINGH
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWAS
|
MP-35-003-022-003/124
(SARASWAHI RAI)
|
1735003022NRG25060420240000024
|
06/04/2024
|
SAMPATIYA BAI
|
1735003022WL00006
|
SAMPATIYA BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
SAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWAS
|
MP-35-003-022-003/126
(SARASWAHI RAI)
|
1735003022NRG25060420240000025
|
06/04/2024
|
MOTI BAI
|
1735003022WL00006
|
MOTI BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
MOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWAS
|
MP-35-003-022-003/130
(SARASWAHI RAI)
|
1735003022NRG25060420240000027
|
06/04/2024
|
ANITA BAI
|
1735003022WL00006
|
ANITA BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWAS
|
MP-35-003-022-003/133
(SARASWAHI RAI)
|
1735003022NRG25060420240000028
|
06/04/2024
|
RAJ KUMARI
|
1735003022WL00006
|
RAJ KUMARI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-022-003/18
(SARASWAHI RAI)
|
1735003022NRG25060420240000029
|
06/04/2024
|
BICHCHHO BAI
|
1735003022WL00006
|
BICHCHHO BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
BICHCHHOBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWAS
|
MP-35-003-022-003/19
(SARASWAHI RAI)
|
1735003022NRG25060420240000030
|
06/04/2024
|
JAYANTI
|
1735003022WL00006
|
JAYANTI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWAS
|
MP-35-003-022-003/2
(SARASWAHI RAI)
|
1735003022NRG25060420240000031
|
06/04/2024
|
RAJ KUMARI
|
1735003022WL00006
|
RAJ KUMARI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIWAS
|
MP-35-003-022-003/20
(SARASWAHI RAI)
|
1735003022NRG25060420240000032
|
06/04/2024
|
RAJESH KUMAR SAROUTE
|
1735003022WL00006
|
RAJESH KUMAR SAROUTE
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
RAJESHKUMARSAROUTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWAS
|
MP-35-003-022-003/20
(SARASWAHI RAI)
|
1735003022NRG25060420240000033
|
06/04/2024
|
SARASWATI
|
1735003022WL00006
|
SARASWATI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWAS
|
MP-35-003-022-003/24
(SARASWAHI RAI)
|
1735003022NRG25060420240000034
|
06/04/2024
|
FULSO BAI
|
1735003022WL00006
|
FULSO BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
FULSOBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWAS
|
MP-35-003-022-003/26
(SARASWAHI RAI)
|
1735003022NRG25060420240000035
|
06/04/2024
|
PAHAL WATI
|
1735003022WL00006
|
PAHAL WATI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
PAHALWATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWAS
|
MP-35-003-022-003/3
(SARASWAHI RAI)
|
1735003022NRG25060420240000036
|
06/04/2024
|
SHYAM BAI
|
1735003022WL00006
|
SHYAM BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWAS
|
MP-35-003-022-003/36
(SARASWAHI RAI)
|
1735003022NRG25060420240000037
|
06/04/2024
|
FAGOO LAL
|
1735003022WL00006
|
FAGOO LAL
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
FAGOOLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWAS
|
MP-35-003-022-003/36
(SARASWAHI RAI)
|
1735003022NRG25060420240000038
|
06/04/2024
|
SAVITA
|
1735003022WL00006
|
SAVITA
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWAS
|
MP-35-003-022-003/37
(SARASWAHI RAI)
|
1735003022NRG25060420240000040
|
06/04/2024
|
MAMTA BAI
|
1735003022WL00006
|
MAMTA BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWAS
|
MP-35-003-022-003/37
(SARASWAHI RAI)
|
1735003022NRG25060420240000039
|
06/04/2024
|
NARESH KUMAR
|
1735003022WL00006
|
NARESH KUMAR
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWAS
|
MP-35-003-022-003/40
(SARASWAHI RAI)
|
1735003022NRG25060420240000041
|
06/04/2024
|
PANCHU SINGH
|
1735003022WL00006
|
PANCHU SINGH
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
PANCHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIWAS
|
MP-35-003-022-003/40
(SARASWAHI RAI)
|
1735003022NRG25060420240000042
|
06/04/2024
|
SONA BAI
|
1735003022WL00006
|
SONA BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWAS
|
MP-35-003-022-003/42
(SARASWAHI RAI)
|
1735003022NRG25060420240000043
|
06/04/2024
|
ANUSUIYA BAI
|
1735003022WL00006
|
ANUSUIYA BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWAS
|
MP-35-003-022-003/46
(SARASWAHI RAI)
|
1735003022NRG25060420240000044
|
06/04/2024
|
SANTA BAI
|
1735003022WL00006
|
SANTA BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWAS
|
MP-35-003-022-003/51
(SARASWAHI RAI)
|
1735003022NRG25060420240000045
|
06/04/2024
|
JHUNIYA
|
1735003022WL00006
|
JHUNIYA
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
JHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWAS
|
MP-35-003-022-003/52
(SARASWAHI RAI)
|
1735003022NRG25060420240000046
|
06/04/2024
|
MUNNI BAI
|
1735003022WL00006
|
MUNNI BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWAS
|
MP-35-003-022-003/53
(SARASWAHI RAI)
|
1735003022NRG25060420240000047
|
06/04/2024
|
DILEEP
|
1735003022WL00006
|
DILEEP
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWAS
|
MP-35-003-022-003/59
(SARASWAHI RAI)
|
1735003022NRG25060420240000048
|
06/04/2024
|
MULA BAI
|
1735003022WL00006
|
MULA BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
MULABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWAS
|
MP-35-003-022-003/63
(SARASWAHI RAI)
|
1735003022NRG25060420240000049
|
06/04/2024
|
RAM LAL
|
1735003022WL00006
|
RAM LAL
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWAS
|
MP-35-003-022-003/63
(SARASWAHI RAI)
|
1735003022NRG25060420240000050
|
06/04/2024
|
TILKI BAI
|
1735003022WL00006
|
TILKI BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
TILKIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWAS
|
MP-35-003-022-003/66
(SARASWAHI RAI)
|
1735003022NRG25060420240000051
|
06/04/2024
|
SHANTI BAI
|
1735003022WL00006
|
SHANTI BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWAS
|
MP-35-003-022-003/67
(SARASWAHI RAI)
|
1735003022NRG25060420240000052
|
06/04/2024
|
PREETI BAI
|
1735003022WL00006
|
PREETI BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWAS
|
MP-35-003-022-003/73
(SARASWAHI RAI)
|
1735003022NRG25060420240000053
|
06/04/2024
|
MANTI BAI
|
1735003022WL00006
|
MANTI BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWAS
|
MP-35-003-022-003/74
(SARASWAHI RAI)
|
1735003022NRG25060420240000055
|
06/04/2024
|
TIJIYA BAI
|
1735003022WL00006
|
TIJIYA BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
TIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWAS
|
MP-35-003-022-003/75
(SARASWAHI RAI)
|
1735003022NRG25060420240000056
|
06/04/2024
|
SHANKARSINGH PARASTE
|
1735003022WL00006
|
SHANKARSINGH PARASTE
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
SHANKARSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWAS
|
MP-35-003-022-003/75
(SARASWAHI RAI)
|
1735003022NRG25060420240000057
|
06/04/2024
|
SUMAN BAI
|
1735003022WL00006
|
SUMAN BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWAS
|
MP-35-003-022-003/75-A
(SARASWAHI RAI)
|
1735003022NRG25060420240000059
|
06/04/2024
|
sonam paraste
|
1735003022WL00006
|
sonam paraste
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
sonamparaste
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWAS
|
MP-35-003-022-003/76
(SARASWAHI RAI)
|
1735003022NRG25060420240000060
|
06/04/2024
|
SUBHIYA BAI
|
1735003022WL00006
|
SUBHIYA BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Rejected
|
19/04/2024
|
|
397667120
|
A/c Blocked or Frozen
|
|
|
|
39
|
NIWAS
|
MP-35-003-022-003/77
(SARASWAHI RAI)
|
1735003022NRG25060420240000061
|
06/04/2024
|
DHAN SINGH
|
1735003022WL00006
|
DHAN SINGH
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWAS
|
MP-35-003-022-003/77
(SARASWAHI RAI)
|
1735003022NRG25060420240000062
|
06/04/2024
|
KULDEEP
|
1735003022WL00006
|
KULDEEP
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NIWAS
|
MP-35-003-022-003/88
(SARASWAHI RAI)
|
1735003022NRG25060420240000063
|
06/04/2024
|
SAVITA BAI
|
1735003022WL00006
|
SAVITA BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWAS
|
MP-35-003-022-003/94
(SARASWAHI RAI)
|
1735003022NRG25060420240000064
|
06/04/2024
|
SHIV KUMAR
|
1735003022WL00006
|
SHIV KUMAR
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWAS
|
MP-35-003-022-003/97
(SARASWAHI RAI)
|
1735003022NRG25060420240000065
|
06/04/2024
|
CHAMRI BAI
|
1735003022WL00006
|
CHAMRI BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
CHAMRIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWAS
|
MP-35-003-022-003/99
(SARASWAHI RAI)
|
1735003022NRG25060420240000066
|
06/04/2024
|
JANKI BAI
|
1735003022WL00006
|
JANKI BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Rejected
|
19/04/2024
|
|
397667120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9245
|
9245
|
|
|
|
|
|
|
|
|
45
|
NIWAS
|
MP-35-003-022-003/73-A
(SARASWAHI RAI)
|
1735003022NRG25060420240000054
|
06/04/2024
|
Gyanwati paraste
|
1735003022WL00006
|
Gyanwati paraste
|
00415
|
SBIN0005415
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
Gyanwatiparaste
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
46
|
NIWAS
|
MP-35-003-022-003/128
(SARASWAHI RAI)
|
1735003022NRG25060420240000026
|
06/04/2024
|
Vimla bai warkade
|
1735003022WL00006
|
Vimla bai warkade
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
19/04/2024
|
|
397667120
|
|
Vimlabaiwarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|