|
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-44-001-033-003/84-B
(HATHKURI)
|
1744001033NRG25100420240001265
|
10/04/2024
|
MADHAV
|
1744001033WL000097
|
MADHAV
|
00045
|
BARB0KATNIX
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-033-003/84-B
(HATHKURI)
|
1744001033NRG25100420240001264
|
10/04/2024
|
MADHAV
|
1744001033WL000097
|
MADHAV
|
00045
|
BARB0KATNIX
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
MADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-033-003/48-B
(HATHKURI)
|
1744001033NRG25100420240001262
|
10/04/2024
|
KHUSHIRAM
|
1744001033WL000097
|
KHUSHIRAM
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
KHUSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-033-001/134
(HATHKURI)
|
1744001033NRG25100420240001266
|
10/04/2024
|
SHIVCHAREN
|
1744001033WL000098
|
SHIVCHAREN
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
SHIVCHAREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-033-001/183-B
(HATHKURI)
|
1744001033NRG25100420240001267
|
10/04/2024
|
KOUSHILYA BAI
|
1744001033WL000098
|
KOUSHILYA BAI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
KOUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-033-001/184
(HATHKURI)
|
1744001033NRG25100420240001268
|
10/04/2024
|
SUSHIL KUMAR
|
1744001033WL000098
|
SUSHIL KUMAR
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-033-001/289
(HATHKURI)
|
1744001033NRG25100420240001269
|
10/04/2024
|
JAGDEESH
|
1744001033WL000098
|
JAGDEESH
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RITHI
|
MP-44-001-033-001/313
(HATHKURI)
|
1744001033NRG25100420240001270
|
10/04/2024
|
LALBHADUR
|
1744001033WL000098
|
LALBHADUR
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
LALBHADUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-033-001/398
(HATHKURI)
|
1744001033NRG25100420240001271
|
10/04/2024
|
BALA PRASED
|
1744001033WL000098
|
BALA PRASED
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
BALAPRASED
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-033-001/398
(HATHKURI)
|
1744001033NRG25100420240001272
|
10/04/2024
|
DEVKI
|
1744001033WL000098
|
DEVKI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-033-001/447-A
(HATHKURI)
|
1744001033NRG25100420240001273
|
10/04/2024
|
ANEETA
|
1744001033WL000098
|
ANEETA
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-033-002/117
(HATHKURI)
|
1744001033NRG25100420240001248
|
10/04/2024
|
JIVAN SINGH
|
1744001033WL000096
|
JIVAN SINGH
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-033-002/154
(HATHKURI)
|
1744001033NRG25100420240001249
|
10/04/2024
|
RAVI SINGH
|
1744001033WL000096
|
RAVI SINGH
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
27/04/2024
|
|
519580877
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RITHI
|
MP-44-001-033-002/19
(HATHKURI)
|
1744001033NRG25100420240001250
|
10/04/2024
|
rup singh
|
1744001033WL000096
|
rup singh
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-033-002/57-C
(HATHKURI)
|
1744001033NRG25100420240001251
|
10/04/2024
|
JAGAN SINGH
|
1744001033WL000096
|
JAGAN SINGH
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
JAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-033-002/58
(HATHKURI)
|
1744001033NRG25100420240001253
|
10/04/2024
|
SARMAN SINGH
|
1744001033WL000096
|
SARMAN SINGH
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
SARMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-033-002/58
(HATHKURI)
|
1744001033NRG25100420240001252
|
10/04/2024
|
SEEMABAI
|
1744001033WL000096
|
SEEMABAI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-033-003/115
(HATHKURI)
|
1744001033NRG25100420240001254
|
10/04/2024
|
SAKHI
|
1744001033WL000097
|
SAKHI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
SAKHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-033-003/119
(HATHKURI)
|
1744001033NRG25100420240001255
|
10/04/2024
|
ratn lal
|
1744001033WL000097
|
ratn lal
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
ratnlal
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-033-003/121
(HATHKURI)
|
1744001033NRG25100420240001256
|
10/04/2024
|
SEVARAM
|
1744001033WL000097
|
SEVARAM
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-033-003/130
(HATHKURI)
|
1744001033NRG25100420240001257
|
10/04/2024
|
UTTAM SINGH
|
1744001033WL000097
|
UTTAM SINGH
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
UTTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RITHI
|
MP-44-001-033-003/134
(HATHKURI)
|
1744001033NRG25100420240001258
|
10/04/2024
|
SANTOSH RANI
|
1744001033WL000097
|
SANTOSH RANI
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-033-003/159
(HATHKURI)
|
1744001033NRG25100420240001259
|
10/04/2024
|
BALLU
|
1744001033WL000097
|
BALLU
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-033-003/3
(HATHKURI)
|
1744001033NRG25100420240001260
|
10/04/2024
|
MANBHARAN SINGH
|
1744001033WL000097
|
MANBHARAN SINGH
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
MANBHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-033-003/40
(HATHKURI)
|
1744001033NRG25100420240001261
|
10/04/2024
|
amar singh
|
1744001033WL000097
|
amar singh
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-033-003/60-D
(HATHKURI)
|
1744001033NRG25100420240001263
|
10/04/2024
|
Savita Singh
|
1744001033WL000097
|
Savita Singh
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
SavitaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
27
|
RITHI
|
MP-44-001-033-002/103
(HATHKURI)
|
1744001033NRG25100420240001247
|
10/04/2024
|
REKHA
|
1744001033WL000096
|
REKHA
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
26/04/2024
|
|
519580877
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|