|
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-44-001-044-001/178-A
(SIMARAKALA)
|
1744001044NRG25220520240066875
|
22/05/2024
|
Kamalesh Sahu
|
1744001044WL002974
|
Kamalesh Sahu
|
00045
|
BARB0INDIND
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
KamaleshSahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-022-001/266
(TILGAWA)
|
1744001022NRG25220520240067160
|
22/05/2024
|
SUNIYA BAI
|
1744001022WL002989
|
SUNIYA BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-022-001/351
(TILGAWA)
|
1744001022NRG25220520240067161
|
22/05/2024
|
BHAG VATI
|
1744001022WL002989
|
BHAG VATI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-022-001/351
(TILGAWA)
|
1744001022NRG25220520240067162
|
22/05/2024
|
SANTOSH
|
1744001022WL002989
|
SANTOSH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-022-001/363
(TILGAWA)
|
1744001022NRG25220520240067163
|
22/05/2024
|
GYANI
|
1744001022WL002989
|
GYANI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
GYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-022-001/419
(TILGAWA)
|
1744001022NRG25220520240067164
|
22/05/2024
|
GIRJA
|
1744001022WL002989
|
GIRJA
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-022-001/419
(TILGAWA)
|
1744001022NRG25220520240067165
|
22/05/2024
|
SURENDRA
|
1744001022WL002989
|
SURENDRA
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-044-001/102
(SIMARAKALA)
|
1744001044NRG25220520240066872
|
22/05/2024
|
ETIYA
|
1744001044WL002974
|
ETIYA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
ETIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RITHI
|
MP-44-001-044-001/152
(SIMARAKALA)
|
1744001044NRG25220520240066874
|
22/05/2024
|
Pratap
|
1744001044WL002974
|
Pratap
|
00415
|
SBIN0004642
|
1200
|
1200
|
|
28/05/2024
|
|
111869000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RITHI
|
MP-44-001-044-001/236
(SIMARAKALA)
|
1744001044NRG25220520240066878
|
22/05/2024
|
GHABLAL
|
1744001044WL002974
|
GHABLAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
GHABLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-044-001/238-A
(SIMARAKALA)
|
1744001044NRG25220520240066879
|
22/05/2024
|
JAGESHWAR
|
1744001044WL002974
|
JAGESHWAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-044-001/295-A
(SIMARAKALA)
|
1744001044NRG25220520240066881
|
22/05/2024
|
SANTOSH
|
1744001044WL002974
|
SANTOSH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-044-001/56
(SIMARAKALA)
|
1744001044NRG25220520240066883
|
22/05/2024
|
Neeraj rai
|
1744001044WL002974
|
Neeraj rai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
Neerajrai
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-044-002/10
(SIMARAKALA)
|
1744001044NRG25220520240066885
|
22/05/2024
|
BRAJRANI
|
1744001044WL002974
|
BRAJRANI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
28/05/2024
|
|
111869000
|
|
BRAJRANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-044-002/10
(SIMARAKALA)
|
1744001044NRG25220520240066884
|
22/05/2024
|
SITARAM
|
1744001044WL002974
|
SITARAM
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-044-002/107
(SIMARAKALA)
|
1744001044NRG25220520240066886
|
22/05/2024
|
JOHNRI
|
1744001044WL002974
|
JOHNRI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
JOHNRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-044-002/107-A
(SIMARAKALA)
|
1744001044NRG25220520240066887
|
22/05/2024
|
Rambai
|
1744001044WL002974
|
Rambai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-044-002/11
(SIMARAKALA)
|
1744001044NRG25220520240066889
|
22/05/2024
|
KANGHEDI
|
1744001044WL002974
|
KANGHEDI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111869000
|
|
KANGHEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RITHI
|
MP-44-001-044-002/113
(SIMARAKALA)
|
1744001044NRG25220520240066892
|
22/05/2024
|
Kashiram
|
1744001044WL002974
|
Kashiram
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
28/05/2024
|
|
111869000
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-044-002/114
(SIMARAKALA)
|
1744001044NRG25220520240066893
|
22/05/2024
|
RAMPRASADH
|
1744001044WL002974
|
RAMPRASADH
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
28/05/2024
|
|
111869000
|
|
RAMPRASADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RITHI
|
MP-44-001-044-002/124
(SIMARAKALA)
|
1744001044NRG25220520240066894
|
22/05/2024
|
Puspendr
|
1744001044WL002974
|
Puspendr
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111869000
|
|
Puspendr
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-044-002/20
(SIMARAKALA)
|
1744001044NRG25220520240066899
|
22/05/2024
|
GUDDA
|
1744001044WL002974
|
GUDDA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-044-002/23-C
(SIMARAKALA)
|
1744001044NRG25220520240066902
|
22/05/2024
|
Gorelal Lodhi
|
1744001044WL002974
|
Gorelal Lodhi
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
GorelalLodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-044-002/23-C
(SIMARAKALA)
|
1744001044NRG25220520240066901
|
22/05/2024
|
Maya bai
|
1744001044WL002974
|
Maya bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-044-002/29
(SIMARAKALA)
|
1744001044NRG25220520240066904
|
22/05/2024
|
KALLU
|
1744001044WL002974
|
KALLU
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-044-002/301
(SIMARAKALA)
|
1744001044NRG25220520240066906
|
22/05/2024
|
HAKAN SINGH
|
1744001044WL002974
|
HAKAN SINGH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
HAKANSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-044-002/5
(SIMARAKALA)
|
1744001044NRG25220520240066909
|
22/05/2024
|
SUKHDEV
|
1744001044WL002974
|
SUKHDEV
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-044-002/60-B
(SIMARAKALA)
|
1744001044NRG25220520240066911
|
22/05/2024
|
KRISNKUMAR
|
1744001044WL002974
|
KRISNKUMAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
KRISNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-044-002/62
(SIMARAKALA)
|
1744001044NRG25220520240066912
|
22/05/2024
|
RAJU
|
1744001044WL002974
|
RAJU
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-044-002/63
(SIMARAKALA)
|
1744001044NRG25220520240066913
|
22/05/2024
|
SHNKARDEEN
|
1744001044WL002974
|
SHNKARDEEN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
SHNKARDEEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-044-002/66-A
(SIMARAKALA)
|
1744001044NRG25220520240066914
|
22/05/2024
|
Kelash singh
|
1744001044WL002974
|
Kelash singh
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
Kelashsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-044-002/66-A
(SIMARAKALA)
|
1744001044NRG25220520240066915
|
22/05/2024
|
Rukmanni bai
|
1744001044WL002974
|
Rukmanni bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
Rukmannibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
33
|
RITHI
|
MP-44-001-044-001/146
(SIMARAKALA)
|
1744001044NRG25220520240066873
|
22/05/2024
|
NANHE YADAV
|
1744001044WL002974
|
NANHE YADAV
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
NANHEYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-044-001/223
(SIMARAKALA)
|
1744001044NRG25220520240066876
|
22/05/2024
|
JAGATNARAYAN
|
1744001044WL002974
|
JAGATNARAYAN
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
JAGATNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-044-001/233
(SIMARAKALA)
|
1744001044NRG25220520240066877
|
22/05/2024
|
SHREELAL
|
1744001044WL002974
|
SHREELAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-044-001/266
(SIMARAKALA)
|
1744001044NRG25220520240066880
|
22/05/2024
|
GANGE
|
1744001044WL002974
|
GANGE
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
GANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RITHI
|
MP-44-001-044-001/343
(SIMARAKALA)
|
1744001044NRG25220520240066882
|
22/05/2024
|
LATTI BAI
|
1744001044WL002974
|
LATTI BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
LATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-044-002/110-A
(SIMARAKALA)
|
1744001044NRG25220520240066891
|
22/05/2024
|
Jitendr singh
|
1744001044WL002974
|
Jitendr singh
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111869000
|
|
Jitendrsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-044-002/137
(SIMARAKALA)
|
1744001044NRG25220520240066896
|
22/05/2024
|
GHOTE LAL
|
1744001044WL002974
|
GHOTE LAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
GHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-044-002/137
(SIMARAKALA)
|
1744001044NRG25220520240066897
|
22/05/2024
|
SUNITA
|
1744001044WL002974
|
SUNITA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-044-002/22-B
(SIMARAKALA)
|
1744001044NRG25220520240066900
|
22/05/2024
|
DAYARAM
|
1744001044WL002974
|
DAYARAM
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111869000
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-044-002/29
(SIMARAKALA)
|
1744001044NRG25220520240066903
|
22/05/2024
|
SHEELCHAND
|
1744001044WL002974
|
SHEELCHAND
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111869000
|
|
SHEELCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RITHI
|
MP-44-001-044-002/48
(SIMARAKALA)
|
1744001044NRG25220520240066907
|
22/05/2024
|
GHANSIYAM
|
1744001044WL002974
|
GHANSIYAM
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
GHANSIYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-044-002/49
(SIMARAKALA)
|
1744001044NRG25220520240066908
|
22/05/2024
|
BADREE
|
1744001044WL002974
|
BADREE
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
BADREE
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-044-002/56
(SIMARAKALA)
|
1744001044NRG25220520240066910
|
22/05/2024
|
JEYPRAKASH
|
1744001044WL002974
|
JEYPRAKASH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
JEYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-044-002/66-B
(SIMARAKALA)
|
1744001044NRG25220520240066916
|
22/05/2024
|
Ujyar Singh
|
1744001044WL002974
|
Ujyar Singh
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
UjyarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
47
|
RITHI
|
MP-44-001-044-002/17-A
(SIMARAKALA)
|
1744001044NRG25220520240066898
|
22/05/2024
|
Dharmendr singh
|
1744001044WL002974
|
Dharmendr singh
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111869000
|
|
Dharmendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RITHI
|
MP-44-001-044-002/29-A
(SIMARAKALA)
|
1744001044NRG25220520240066905
|
22/05/2024
|
Kapurchand
|
1744001044WL002974
|
Kapurchand
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111869000
|
|
Kapurchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RITHI
|
MP-44-001-044-002/9
(SIMARAKALA)
|
1744001044NRG25220520240066917
|
22/05/2024
|
SUNMAN SINGH
|
1744001044WL002974
|
SUNMAN SINGH
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
SUNMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
50
|
RITHI
|
MP-44-001-044-002/107-A
(SIMARAKALA)
|
1744001044NRG25220520240066888
|
22/05/2024
|
Ramdayal
|
1744001044WL002974
|
Ramdayal
|
00468
|
UBIN0532584
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
51
|
RITHI
|
MP-44-001-044-002/11-A
(SIMARAKALA)
|
1744001044NRG25220520240066890
|
22/05/2024
|
Dilip Kumar Patel
|
1744001044WL002974
|
Dilip Kumar Patel
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
DilipKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
RITHI
|
MP-44-001-022-001/254
(TILGAWA)
|
1744001022NRG25220520240067159
|
22/05/2024
|
KESH BAI
|
1744001022WL002989
|
KESH BAI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
KESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
53
|
RITHI
|
MP-44-001-044-002/135-A
(SIMARAKALA)
|
1744001044NRG25220520240066895
|
22/05/2024
|
Moausam Patel
|
1744001044WL002974
|
Moausam Patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111869000
|
|
MoausamPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60200
|
60200
|
|
|
|
|
|
|
|