|
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-44-001-028-002/100-A
(KHMRIYA-1)
|
1744001028NRG25240520240075412
|
24/05/2024
|
genda bai
|
1744001028WL003196
|
genda bai
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
gendabai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
2
|
RITHI
|
MP-44-001-028-002/115
(KHMRIYA-1)
|
1744001028NRG25240520240075415
|
24/05/2024
|
MUKUNDI
|
1744001028WL003196
|
MUKUNDI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-028-002/117
(KHMRIYA-1)
|
1744001028NRG25240520240075416
|
24/05/2024
|
SANJOO BAI
|
1744001028WL003196
|
SANJOO BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
SANJOOBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-028-002/120-A
(KHMRIYA-1)
|
1744001028NRG25240520240075418
|
24/05/2024
|
seeta
|
1744001028WL003196
|
seeta
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-028-002/13
(KHMRIYA-1)
|
1744001028NRG25240520240075419
|
24/05/2024
|
pyari bai
|
1744001028WL003196
|
pyari bai
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-028-002/153-A
(KHMRIYA-1)
|
1744001028NRG25240520240075421
|
24/05/2024
|
aammi bai
|
1744001028WL003196
|
aammi bai
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
aammibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-028-002/153-A
(KHMRIYA-1)
|
1744001028NRG25240520240075422
|
24/05/2024
|
daduram
|
1744001028WL003196
|
daduram
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-028-002/154
(KHMRIYA-1)
|
1744001028NRG25240520240075423
|
24/05/2024
|
Ramsakhi bai
|
1744001028WL003196
|
Ramsakhi bai
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
Ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-028-002/157
(KHMRIYA-1)
|
1744001028NRG25240520240075426
|
24/05/2024
|
reena
|
1744001028WL003196
|
reena
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-028-002/157
(KHMRIYA-1)
|
1744001028NRG25240520240075425
|
24/05/2024
|
SUGHRAIYA
|
1744001028WL003196
|
SUGHRAIYA
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
SUGHRAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-028-002/163-A
(KHMRIYA-1)
|
1744001028NRG25240520240075428
|
24/05/2024
|
vidhya
|
1744001028WL003196
|
vidhya
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RITHI
|
MP-44-001-028-002/193
(KHMRIYA-1)
|
1744001028NRG25240520240075431
|
24/05/2024
|
PHOOL BAI
|
1744001028WL003196
|
PHOOL BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-028-002/195
(KHMRIYA-1)
|
1744001028NRG25240520240075433
|
24/05/2024
|
DANIYA BAI
|
1744001028WL003196
|
DANIYA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
DANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-028-002/195
(KHMRIYA-1)
|
1744001028NRG25240520240075434
|
24/05/2024
|
RADHA
|
1744001028WL003196
|
RADHA
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-028-002/197
(KHMRIYA-1)
|
1744001028NRG25240520240075435
|
24/05/2024
|
SHEETA BAI
|
1744001028WL003196
|
SHEETA BAI
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
SHEETABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-028-002/2
(KHMRIYA-1)
|
1744001028NRG25240520240075436
|
24/05/2024
|
phul bai
|
1744001028WL003196
|
phul bai
|
00415
|
SBIN0004642
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16032
|
16032
|
|
|
|
|
|
|
|
|
17
|
RITHI
|
MP-44-001-028-002/11
(KHMRIYA-1)
|
1744001028NRG25240520240075413
|
24/05/2024
|
SAKAT
|
1744001028WL003196
|
SAKAT
|
00415
|
SBIN0006919
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
SAKAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-028-002/14
(KHMRIYA-1)
|
1744001028NRG25240520240075420
|
24/05/2024
|
kalu
|
1744001028WL003196
|
kalu
|
00415
|
SBIN0006919
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-028-002/155
(KHMRIYA-1)
|
1744001028NRG25240520240075424
|
24/05/2024
|
TULSA
|
1744001028WL003196
|
TULSA
|
00415
|
SBIN0006919
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
20
|
RITHI
|
MP-44-001-028-002/1
(KHMRIYA-1)
|
1744001028NRG25240520240075410
|
24/05/2024
|
mulam bai
|
1744001028WL003196
|
mulam bai
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
mulambai
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-028-002/1
(KHMRIYA-1)
|
1744001028NRG25240520240075411
|
24/05/2024
|
pimma
|
1744001028WL003196
|
pimma
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
pimma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RITHI
|
MP-44-001-028-002/115
(KHMRIYA-1)
|
1744001028NRG25240520240075414
|
24/05/2024
|
ratto bai
|
1744001028WL003196
|
ratto bai
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-028-002/120-A
(KHMRIYA-1)
|
1744001028NRG25240520240075417
|
24/05/2024
|
dhannu
|
1744001028WL003196
|
dhannu
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-028-002/157-A
(KHMRIYA-1)
|
1744001028NRG25240520240075427
|
24/05/2024
|
ANAND KUMAR
|
1744001028WL003196
|
ANAND KUMAR
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-028-002/168
(KHMRIYA-1)
|
1744001028NRG25240520240075429
|
24/05/2024
|
tara bai
|
1744001028WL003196
|
tara bai
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-028-002/169
(KHMRIYA-1)
|
1744001028NRG25240520240075430
|
24/05/2024
|
suraj singh
|
1744001028WL003196
|
suraj singh
|
00415
|
SBIN0007719
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128669419
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-028-002/194
(KHMRIYA-1)
|
1744001028NRG25240520240075432
|
24/05/2024
|
MUNLAL
|
1744001028WL003196
|
MUNLAL
|
00415
|
SBIN0007719
|
668
|
668
|
Processed
|
29/05/2024
|
|
128669419
|
|
MUNLAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-028-002/21-A
(KHMRIYA-1)
|
1744001028NRG25240520240075437
|
24/05/2024
|
devki bai
|
1744001028WL003196
|
devki bai
|
00415
|
SBIN0007719
|
668
|
668
|
Processed
|
29/05/2024
|
|
128669419
|
|
devkibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8350
|
8350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27388
|
27388
|
|
|
|
|
|
|
|