|
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
|
JAITHARI
|
MP-46-003-060-002/172-A
(PADARIYA)
|
1746003060NRG25270520240110587
|
27/05/2024
|
Asha Rathour
|
1746003060WL007235
|
Asha Rathour
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
AshaRathour
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAITHARI
|
MP-46-003-060-002/209
(PADARIYA)
|
1746003060NRG25270520240110596
|
27/05/2024
|
Deepika bhariya
|
1746003060WL007236
|
Deepika bhariya
|
00089
|
CBIN0281188
|
2544
|
2544
|
Processed
|
01/06/2024
|
|
177493485
|
|
Deepikabhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAITHARI
|
MP-46-003-060-002/44-A
(PADARIYA)
|
1746003060NRG25270520240110567
|
27/05/2024
|
ravi
|
1746003060WL007233
|
ravi
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-060-001/128
(PADARIYA)
|
1746003060NRG25270520240110575
|
27/05/2024
|
jitendra
|
1746003060WL007234
|
jitendra
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITHARI
|
MP-46-003-060-001/128
(PADARIYA)
|
1746003060NRG25270520240110574
|
27/05/2024
|
raniya
|
1746003060WL007234
|
raniya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITHARI
|
MP-46-003-060-001/152
(PADARIYA)
|
1746003060NRG25270520240110577
|
27/05/2024
|
Munni
|
1746003060WL007234
|
Munni
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITHARI
|
MP-46-003-060-001/152
(PADARIYA)
|
1746003060NRG25270520240110576
|
27/05/2024
|
tejbhan
|
1746003060WL007234
|
tejbhan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITHARI
|
MP-46-003-060-002/109
(PADARIYA)
|
1746003060NRG25270520240110578
|
27/05/2024
|
Ganesh
|
1746003060WL007235
|
Ganesh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARI
|
MP-46-003-060-002/109
(PADARIYA)
|
1746003060NRG25270520240110579
|
27/05/2024
|
Suneeta
|
1746003060WL007235
|
Suneeta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARI
|
MP-46-003-060-002/120
(PADARIYA)
|
1746003060NRG25270520240110580
|
27/05/2024
|
Meghanad
|
1746003060WL007235
|
Meghanad
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
Meghanad
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITHARI
|
MP-46-003-060-002/120
(PADARIYA)
|
1746003060NRG25270520240110581
|
27/05/2024
|
yashoda
|
1746003060WL007235
|
yashoda
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-060-002/125
(PADARIYA)
|
1746003060NRG25270520240110549
|
27/05/2024
|
Rajesh Nandani Singh Rathour
|
1746003060WL007233
|
Rajesh Nandani Singh Rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
RajeshNandaniSinghRathour
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITHARI
|
MP-46-003-060-002/131-B
(PADARIYA)
|
1746003060NRG25270520240110551
|
27/05/2024
|
shakuntla
|
1746003060WL007233
|
shakuntla
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAITHARI
|
MP-46-003-060-002/131-B
(PADARIYA)
|
1746003060NRG25270520240110550
|
27/05/2024
|
uttam
|
1746003060WL007233
|
uttam
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITHARI
|
MP-46-003-060-002/135
(PADARIYA)
|
1746003060NRG25270520240110582
|
27/05/2024
|
ratanlal
|
1746003060WL007235
|
ratanlal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAITHARI
|
MP-46-003-060-002/135-A
(PADARIYA)
|
1746003060NRG25270520240110583
|
27/05/2024
|
kamla
|
1746003060WL007235
|
kamla
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAITHARI
|
MP-46-003-060-002/142
(PADARIYA)
|
1746003060NRG25270520240110585
|
27/05/2024
|
bhagvaniya
|
1746003060WL007235
|
bhagvaniya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
bhagvaniya
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAITHARI
|
MP-46-003-060-002/142
(PADARIYA)
|
1746003060NRG25270520240110584
|
27/05/2024
|
Ramjeet
|
1746003060WL007235
|
Ramjeet
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
Ramjeet
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAITHARI
|
MP-46-003-060-002/149
(PADARIYA)
|
1746003060NRG25270520240110552
|
27/05/2024
|
jodhan
|
1746003060WL007233
|
jodhan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
jodhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITHARI
|
MP-46-003-060-002/149-A
(PADARIYA)
|
1746003060NRG25270520240110554
|
27/05/2024
|
kalawati
|
1746003060WL007233
|
kalawati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAITHARI
|
MP-46-003-060-002/149-A
(PADARIYA)
|
1746003060NRG25270520240110553
|
27/05/2024
|
lakhan
|
1746003060WL007233
|
lakhan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAITHARI
|
MP-46-003-060-002/162
(PADARIYA)
|
1746003060NRG25270520240110555
|
27/05/2024
|
Sumitra
|
1746003060WL007233
|
Sumitra
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAITHARI
|
MP-46-003-060-002/172
(PADARIYA)
|
1746003060NRG25270520240110586
|
27/05/2024
|
Soniya
|
1746003060WL007235
|
Soniya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAITHARI
|
MP-46-003-060-002/178
(PADARIYA)
|
1746003060NRG25270520240110588
|
27/05/2024
|
Naththu
|
1746003060WL007235
|
Naththu
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
01/06/2024
|
|
177493485
|
|
Naththu
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAITHARI
|
MP-46-003-060-002/18
(PADARIYA)
|
1746003060NRG25270520240110589
|
27/05/2024
|
Uttam
|
1746003060WL007235
|
Uttam
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
Uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-060-002/188-A
(PADARIYA)
|
1746003060NRG25270520240110591
|
27/05/2024
|
devvati
|
1746003060WL007235
|
devvati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAITHARI
|
MP-46-003-060-002/188-A
(PADARIYA)
|
1746003060NRG25270520240110590
|
27/05/2024
|
Ramprasad
|
1746003060WL007235
|
Ramprasad
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAITHARI
|
MP-46-003-060-002/19
(PADARIYA)
|
1746003060NRG25270520240110556
|
27/05/2024
|
Heerabai
|
1746003060WL007233
|
Heerabai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAITHARI
|
MP-46-003-060-002/19
(PADARIYA)
|
1746003060NRG25270520240110557
|
27/05/2024
|
Koushal
|
1746003060WL007233
|
Koushal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
Koushal
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAITHARI
|
MP-46-003-060-002/209
(PADARIYA)
|
1746003060NRG25270520240110597
|
27/05/2024
|
bhushan
|
1746003060WL007236
|
bhushan
|
00415
|
SBIN0006970
|
243
|
243
|
Processed
|
01/06/2024
|
|
177493485
|
|
bhushan
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAITHARI
|
MP-46-003-060-002/209
(PADARIYA)
|
1746003060NRG25270520240110595
|
27/05/2024
|
Pushpa wati bhariya
|
1746003060WL007236
|
Pushpa wati bhariya
|
00415
|
SBIN0006970
|
3180
|
3180
|
Processed
|
01/06/2024
|
|
177493485
|
|
Pushpawatibhariya
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAITHARI
|
MP-46-003-060-002/216-A
(PADARIYA)
|
1746003060NRG25270520240110592
|
27/05/2024
|
suneeta
|
1746003060WL007235
|
suneeta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAITHARI
|
MP-46-003-060-002/229
(PADARIYA)
|
1746003060NRG25270520240110558
|
27/05/2024
|
Kandhi
|
1746003060WL007233
|
Kandhi
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
Kandhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAITHARI
|
MP-46-003-060-002/229
(PADARIYA)
|
1746003060NRG25270520240110559
|
27/05/2024
|
Terasiya
|
1746003060WL007233
|
Terasiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
Terasiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAITHARI
|
MP-46-003-060-002/230
(PADARIYA)
|
1746003060NRG25270520240110560
|
27/05/2024
|
santdas
|
1746003060WL007233
|
santdas
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
santdas
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAITHARI
|
MP-46-003-060-002/24
(PADARIYA)
|
1746003060NRG25270520240110593
|
27/05/2024
|
buddhsen
|
1746003060WL007235
|
buddhsen
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
177493485
|
|
buddhsen
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAITHARI
|
MP-46-003-060-002/24
(PADARIYA)
|
1746003060NRG25270520240110594
|
27/05/2024
|
Sangita Gond
|
1746003060WL007235
|
Sangita Gond
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
177493485
|
|
SangitaGond
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAITHARI
|
MP-46-003-060-002/26
(PADARIYA)
|
1746003060NRG25270520240108636
|
27/05/2024
|
usha
|
1746003060WL007135
|
usha
|
00415
|
SBIN0006970
|
100
|
100
|
Processed
|
01/06/2024
|
|
177493485
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAITHARI
|
MP-46-003-060-002/26
(PADARIYA)
|
1746003060NRG25270520240108635
|
27/05/2024
|
usha
|
1746003060WL007135
|
usha
|
00415
|
SBIN0006970
|
2580
|
2580
|
Processed
|
01/06/2024
|
|
177493485
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAITHARI
|
MP-46-003-060-002/29
(PADARIYA)
|
1746003060NRG25270520240110562
|
27/05/2024
|
Duvasiya
|
1746003060WL007233
|
Duvasiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
Duvasiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAITHARI
|
MP-46-003-060-002/29
(PADARIYA)
|
1746003060NRG25270520240110561
|
27/05/2024
|
tularam
|
1746003060WL007233
|
tularam
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAITHARI
|
MP-46-003-060-002/29-A
(PADARIYA)
|
1746003060NRG25270520240110563
|
27/05/2024
|
suneeta
|
1746003060WL007233
|
suneeta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAITHARI
|
MP-46-003-060-002/43
(PADARIYA)
|
1746003060NRG25270520240110565
|
27/05/2024
|
geeta
|
1746003060WL007233
|
geeta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAITHARI
|
MP-46-003-060-002/43
(PADARIYA)
|
1746003060NRG25270520240110564
|
27/05/2024
|
Roopram
|
1746003060WL007233
|
Roopram
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
Roopram
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAITHARI
|
MP-46-003-060-002/44-A
(PADARIYA)
|
1746003060NRG25270520240110566
|
27/05/2024
|
sankutala
|
1746003060WL007233
|
sankutala
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
sankutala
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAITHARI
|
MP-46-003-060-002/84-A
(PADARIYA)
|
1746003060NRG25270520240108638
|
27/05/2024
|
suryati
|
1746003060WL007136
|
suryati
|
00415
|
SBIN0006970
|
50
|
50
|
Processed
|
01/06/2024
|
|
177493485
|
|
suryati
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAITHARI
|
MP-46-003-060-002/84-A
(PADARIYA)
|
1746003060NRG25270520240108637
|
27/05/2024
|
suryati
|
1746003060WL007136
|
suryati
|
00415
|
SBIN0006970
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177493485
|
|
suryati
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAITHARI
|
MP-46-003-060-002/94
(PADARIYA)
|
1746003060NRG25270520240110569
|
27/05/2024
|
Gulabiya
|
1746003060WL007233
|
Gulabiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
Gulabiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAITHARI
|
MP-46-003-060-002/94
(PADARIYA)
|
1746003060NRG25270520240110568
|
27/05/2024
|
shobhan
|
1746003060WL007233
|
shobhan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
shobhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAITHARI
|
MP-46-003-060-002/94-A
(PADARIYA)
|
1746003060NRG25270520240110571
|
27/05/2024
|
belabai
|
1746003060WL007233
|
belabai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAITHARI
|
MP-46-003-060-002/94-A
(PADARIYA)
|
1746003060NRG25270520240110570
|
27/05/2024
|
gajadhar
|
1746003060WL007233
|
gajadhar
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAITHARI
|
MP-46-003-060-002/94-B
(PADARIYA)
|
1746003060NRG25270520240110572
|
27/05/2024
|
chetan
|
1746003060WL007233
|
chetan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAITHARI
|
MP-46-003-060-002/94-B
(PADARIYA)
|
1746003060NRG25270520240110573
|
27/05/2024
|
Phoolbai
|
1746003060WL007233
|
Phoolbai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493485
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61069
|
61069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66013
|
66013
|
|
|
|
|
|
|
|