|
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-44-001-040-001/100
(BADHA)
|
1744001040NRG25100520240030580
|
10/05/2024
|
MILLU
|
1744001040WL001858
|
MILLU
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818691004
|
|
MILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-040-001/100
(BADHA)
|
1744001040NRG25100520240030581
|
10/05/2024
|
PREM BAI
|
1744001040WL001858
|
PREM BAI
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818691004
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-040-001/106
(BADHA)
|
1744001040NRG25100520240030582
|
10/05/2024
|
SUKHCHAIN
|
1744001040WL001858
|
SUKHCHAIN
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818691004
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-040-001/106-B
(BADHA)
|
1744001040NRG25100520240030583
|
10/05/2024
|
SANTARA BAI
|
1744001040WL001858
|
SANTARA BAI
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818691004
|
|
SANTARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-040-001/160
(BADHA)
|
1744001040NRG25100520240030584
|
10/05/2024
|
SHIRISH KUMAR GAUTAM
|
1744001040WL001858
|
SHIRISH KUMAR GAUTAM
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818691004
|
|
SHIRISHKUMARGAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-040-001/176
(BADHA)
|
1744001040NRG25100520240030586
|
10/05/2024
|
HETAM
|
1744001040WL001858
|
HETAM
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818691004
|
|
HETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-040-001/19
(BADHA)
|
1744001040NRG25100520240030587
|
10/05/2024
|
GYAANE
|
1744001040WL001858
|
GYAANE
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818691004
|
|
GYAANE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-040-002/67-A
(BADHA)
|
1744001040NRG25100520240030589
|
10/05/2024
|
SANGEETA SINGH
|
1744001040WL001858
|
SANGEETA SINGH
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818691004
|
|
SANGEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-040-002/68
(BADHA)
|
1744001040NRG25100520240030590
|
10/05/2024
|
GULABSING
|
1744001040WL001858
|
GULABSING
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818691004
|
|
GULABSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-044-002/106
(SIMARAKALA)
|
1744001044NRG25100520240030594
|
10/05/2024
|
MEMBAI
|
1744001044WL001859
|
MEMBAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
15/05/2024
|
|
818691004
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-044-002/5
(SIMARAKALA)
|
1744001044NRG25100520240030598
|
10/05/2024
|
SUKHDEV
|
1744001044WL001859
|
SUKHDEV
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
15/05/2024
|
|
818691004
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-044-001/133
(SIMARAKALA)
|
1744001044NRG25100520240030591
|
10/05/2024
|
SUNIL
|
1744001044WL001859
|
SUNIL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818691004
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-044-001/266
(SIMARAKALA)
|
1744001044NRG25100520240030592
|
10/05/2024
|
GANGE
|
1744001044WL001859
|
GANGE
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818691004
|
|
GANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RITHI
|
MP-44-001-044-001/65
(SIMARAKALA)
|
1744001044NRG25100520240030593
|
10/05/2024
|
RAJU
|
1744001044WL001859
|
RAJU
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818691004
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-044-002/64
(SIMARAKALA)
|
1744001044NRG25100520240030599
|
10/05/2024
|
GHUTAN
|
1744001044WL001859
|
GHUTAN
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
15/05/2024
|
|
818691004
|
|
GHUTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
16
|
RITHI
|
MP-44-001-040-001/176
(BADHA)
|
1744001040NRG25100520240030585
|
10/05/2024
|
SAVITIYA BAI
|
1744001040WL001858
|
SAVITIYA BAI
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818691004
|
|
SAVITIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-040-002/67-A
(BADHA)
|
1744001040NRG25100520240030588
|
10/05/2024
|
HARPRASAD SINGH
|
1744001040WL001858
|
HARPRASAD SINGH
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818691004
|
|
HARPRASADSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-044-002/26
(SIMARAKALA)
|
1744001044NRG25100520240030596
|
10/05/2024
|
PARWATI
|
1744001044WL001859
|
PARWATI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
15/05/2024
|
|
818691004
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-044-002/4
(SIMARAKALA)
|
1744001044NRG25100520240030597
|
10/05/2024
|
MAMTARANI
|
1744001044WL001859
|
MAMTARANI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
15/05/2024
|
|
818691004
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
20
|
RITHI
|
MP-44-001-044-002/11-A
(SIMARAKALA)
|
1744001044NRG25100520240030595
|
10/05/2024
|
Dilip Kumar Patel
|
1744001044WL001859
|
Dilip Kumar Patel
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
15/05/2024
|
|
818691004
|
|
DilipKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|