|
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-44-001-025-001/216-B
(GODANA)
|
1744001025NRG25210520240066110
|
21/05/2024
|
RAJENDRA KUMAR LODHI
|
1744001025WL002952
|
RAJENDRA KUMAR LODHI
|
00032
|
UTIB0000317
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061133348
|
|
RAJENDRAKUMARLODHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-025-001/124-A
(GODANA)
|
1744001025NRG25210520240066105
|
21/05/2024
|
DEVENDRA KUMAR JAIN
|
1744001025WL002952
|
DEVENDRA KUMAR JAIN
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061133348
|
|
DEVENDRAKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-025-001/124-A
(GODANA)
|
1744001025NRG25210520240066104
|
21/05/2024
|
SUBODH KUMAR JAIN
|
1744001025WL002952
|
SUBODH KUMAR JAIN
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061133348
|
|
SUBODHKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-025-001/183-B
(GODANA)
|
1744001025NRG25210520240066106
|
21/05/2024
|
dhaniram
|
1744001025WL002952
|
dhaniram
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061133348
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-025-001/2
(GODANA)
|
1744001025NRG25210520240066108
|
21/05/2024
|
KAMLA BAI
|
1744001025WL002952
|
KAMLA BAI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061133348
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-025-001/2
(GODANA)
|
1744001025NRG25210520240066109
|
21/05/2024
|
KAMLABAI
|
1744001025WL002952
|
KAMLABAI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061133348
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-025-001/216-B
(GODANA)
|
1744001025NRG25210520240066111
|
21/05/2024
|
PATTO BAI
|
1744001025WL002952
|
PATTO BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061133348
|
|
PATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-025-001/218
(GODANA)
|
1744001025NRG25210520240066112
|
21/05/2024
|
ROOPSINGH
|
1744001025WL002952
|
ROOPSINGH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061133348
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-025-001/219
(GODANA)
|
1744001025NRG25210520240066113
|
21/05/2024
|
ASHOK KUMAR
|
1744001025WL002952
|
ASHOK KUMAR
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061133348
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-025-001/219
(GODANA)
|
1744001025NRG25210520240066114
|
21/05/2024
|
HALKE DHIMER
|
1744001025WL002952
|
HALKE DHIMER
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061133348
|
|
HALKEDHIMER
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-025-001/259
(GODANA)
|
1744001025NRG25210520240066115
|
21/05/2024
|
RAMSINGH
|
1744001025WL002952
|
RAMSINGH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061133348
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-025-001/274-B
(GODANA)
|
1744001025NRG25210520240066117
|
21/05/2024
|
SRAVAN
|
1744001025WL002952
|
SRAVAN
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061133348
|
|
SRAVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-025-001/299
(GODANA)
|
1744001025NRG25210520240066118
|
21/05/2024
|
MULAM BAI
|
1744001025WL002952
|
MULAM BAI
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061133348
|
|
MULAMBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-025-001/299
(GODANA)
|
1744001025NRG25210520240066119
|
21/05/2024
|
SUKHDEENA
|
1744001025WL002952
|
SUKHDEENA
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061133348
|
|
SUKHDEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-025-001/299-A
(GODANA)
|
1744001025NRG25210520240066120
|
21/05/2024
|
MANOJ KUMAR
|
1744001025WL002952
|
MANOJ KUMAR
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061133348
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-025-001/301
(GODANA)
|
1744001025NRG25210520240066122
|
21/05/2024
|
RAJESH
|
1744001025WL002952
|
RAJESH
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061133348
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-025-001/301
(GODANA)
|
1744001025NRG25210520240066123
|
21/05/2024
|
SUNITA
|
1744001025WL002952
|
SUNITA
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061133348
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-025-001/304
(GODANA)
|
1744001025NRG25210520240066124
|
21/05/2024
|
BINIAY KUMAR
|
1744001025WL002952
|
BINIAY KUMAR
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061133348
|
|
BINIAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-025-001/304
(GODANA)
|
1744001025NRG25210520240066125
|
21/05/2024
|
MUNNA
|
1744001025WL002952
|
MUNNA
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061133348
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-025-001/565-A
(GODANA)
|
1744001025NRG25210520240066126
|
21/05/2024
|
PHOOL SINGH
|
1744001025WL002952
|
PHOOL SINGH
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061133348
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-025-001/660-B
(GODANA)
|
1744001025NRG25210520240066127
|
21/05/2024
|
CHHATRBHAN
|
1744001025WL002952
|
CHHATRBHAN
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061133348
|
|
CHHATRBHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-025-001/99
(GODANA)
|
1744001025NRG25210520240066132
|
21/05/2024
|
JAMUNA
|
1744001025WL002952
|
JAMUNA
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061133348
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RITHI
|
MP-44-001-025-001/99
(GODANA)
|
1744001025NRG25210520240066131
|
21/05/2024
|
JAMUNA
|
1744001025WL002952
|
JAMUNA
|
00415
|
SBIN0006919
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061133348
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
24
|
RITHI
|
MP-44-001-025-001/183-B
(GODANA)
|
1744001025NRG25210520240066107
|
21/05/2024
|
UMA BAI
|
1744001025WL002952
|
UMA BAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061133348
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RITHI
|
MP-44-001-025-001/259
(GODANA)
|
1744001025NRG25210520240066116
|
21/05/2024
|
JAHAR SINGH
|
1744001025WL002952
|
JAHAR SINGH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061133348
|
|
JAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RITHI
|
MP-44-001-025-001/299-B
(GODANA)
|
1744001025NRG25210520240066121
|
21/05/2024
|
SOHAN LODHI
|
1744001025WL002952
|
SOHAN LODHI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061133348
|
|
SOHANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RITHI
|
MP-44-001-025-001/660-B
(GODANA)
|
1744001025NRG25210520240066128
|
21/05/2024
|
PRITI SINGH
|
1744001025WL002952
|
PRITI SINGH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061133348
|
|
PRITISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RITHI
|
MP-44-001-025-001/97
(GODANA)
|
1744001025NRG25210520240066129
|
21/05/2024
|
DWARKA PRASAD LODHI
|
1744001025WL002952
|
DWARKA PRASAD LODHI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061133348
|
|
DWARKAPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-025-001/97
(GODANA)
|
1744001025NRG25210520240066130
|
21/05/2024
|
RAMBHARAT LODHI
|
1744001025WL002952
|
RAMBHARAT LODHI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061133348
|
|
RAMBHARATLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40200
|
40200
|
|
|
|
|
|
|
|