|
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-44-001-030-002/144
(SUGWA)
|
1744001030NRG24070520240921924
|
09/05/2024
|
SEEMA KACHHI
|
1744001WL0035934
|
SEEMA KACHHI
|
00045
|
BARB0KATNIX
|
840
|
840
|
Processed
|
13/05/2024
|
|
784840242
|
|
SEEMAKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-024-001/320-C
(EMALAJ)
|
1744001000NRG24300420240921370
|
09/05/2024
|
UTMLAL
|
1744001WL0035744
|
UTMLAL
|
00089
|
CBIN0282174
|
1155
|
1155
|
Processed
|
13/05/2024
|
|
784840242
|
|
UTMLAL
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-024-001/528-B
(EMALAJ)
|
1744001000NRG24300420240921371
|
09/05/2024
|
SUSHIL
|
1744001WL0035744
|
SUSHIL
|
00089
|
CBIN0282174
|
990
|
990
|
Processed
|
13/05/2024
|
|
784840242
|
|
SUSHIL
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-024-001/528-B
(EMALAJ)
|
1744001024NRG24060520240921916
|
09/05/2024
|
SUSHIL
|
1744001WL0035928
|
SUSHIL
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/05/2024
|
|
784840242
|
|
SUSHIL
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-040-001/110
(BADHA)
|
1744001000NRG24300420240921378
|
09/05/2024
|
CHARAN
|
1744001WL0035749
|
CHARAN
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/05/2024
|
|
784840242
|
|
CHARAN
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-042-001/9
(KUMRWARA)
|
1744001042NRG24060520240921919
|
09/05/2024
|
RAJESH
|
1744001WL0035930
|
RAJESH
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/05/2024
|
|
784840242
|
|
RAJESH
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-043-002/286-B
(BARYARPUR)
|
1744001000NRG24300420240921376
|
09/05/2024
|
ANNU
|
1744001WL0035748
|
ANNU
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
13/05/2024
|
|
784840242
|
|
ANNU
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-043-003/37
(BARYARPUR)
|
1744001000NRG24300420240921377
|
09/05/2024
|
MAMTA BAI
|
1744001WL0035748
|
MAMTA BAI
|
00089
|
CBIN0282174
|
640
|
640
|
Processed
|
13/05/2024
|
|
784840242
|
|
MAMTABAI
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-049-001/513
(KARHAYAKALA)
|
1744001049NRG24060520240921898
|
09/05/2024
|
RAJESH KUMAR RAJAK
|
1744001WL0035924
|
RAJESH KUMAR RAJAK
|
00089
|
CBIN0282174
|
300
|
300
|
Processed
|
13/05/2024
|
|
784840242
|
|
RAJESHKUMARRAJAK
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-054-001/306-A
(GHUGRA)
|
1744001000NRG24300420240921383
|
09/05/2024
|
MAHANTRAM
|
1744001WL0035752
|
MAHANTRAM
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/05/2024
|
|
784840242
|
|
MAHANTRAM
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-054-002/121
(GHUGRA)
|
1744001000NRG24300420240921384
|
09/05/2024
|
GENDLAL
|
1744001WL0035752
|
GENDLAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/05/2024
|
|
784840242
|
|
GENDLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7545
|
7545
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-017-001/1329-B
(BADGAW)
|
1744001017NRG24060520240921895
|
09/05/2024
|
PRAGATI
|
1744001WL0035922
|
PRAGATI
|
00415
|
SBIN0002881
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784840242
|
|
PRAGATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
RITHI
|
MP-44-001-003-006/63
(DHANIYA)
|
1744001003NRG24060520240921909
|
09/05/2024
|
MAYA RANI
|
1744001WL0035926
|
MAYA RANI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784840242
|
|
MAYARANI
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-003-006/63
(DHANIYA)
|
1744001003NRG24060520240921910
|
09/05/2024
|
MAYA RANI
|
1744001WL0035926
|
MAYA RANI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784840242
|
|
MAYARANI
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-003-006/63
(DHANIYA)
|
1744001003NRG24060520240921911
|
09/05/2024
|
MAYA RANI
|
1744001WL0035926
|
MAYA RANI
|
00415
|
SBIN0004642
|
950
|
950
|
Processed
|
13/05/2024
|
|
784840242
|
|
MAYARANI
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-003-006/63
(DHANIYA)
|
1744001000NRG24300420240921359
|
09/05/2024
|
MAYA RANI
|
1744001WL0035740
|
MAYA RANI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/05/2024
|
|
784840242
|
|
MAYARANI
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-006-001/133-A
(KARHIYA)
|
1744001000NRG24300420240921360
|
09/05/2024
|
TAKCHAND YADAV
|
1744001WL0035741
|
TAKCHAND YADAV
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/05/2024
|
|
784840242
|
|
TAKCHANDYADAV
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-006-001/133-A
(KARHIYA)
|
1744001000NRG24300420240921361
|
09/05/2024
|
TAKCHAND YADAV
|
1744001WL0035741
|
TAKCHAND YADAV
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
13/05/2024
|
|
784840242
|
|
TAKCHANDYADAV
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-006-001/417
(KARHIYA)
|
1744001006NRG24060520240921899
|
09/05/2024
|
SURAJ
|
1744001WL0035925
|
SURAJ
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/05/2024
|
|
784840242
|
|
SURAJ
|
(000000)
|
|
20
|
RITHI
|
MP-44-001-006-002/66
(KARHIYA)
|
1744001000NRG24300420240921363
|
09/05/2024
|
LUJIYA BAI
|
1744001WL0035741
|
LUJIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/05/2024
|
|
784840242
|
|
LUJIYABAI
|
(000000)
|
|
21
|
RITHI
|
MP-44-001-021-001/23
(SEEDA)
|
1744001000NRG24300420240921369
|
09/05/2024
|
SAVITRI
|
1744001WL0035743
|
SAVITRI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/05/2024
|
|
784840242
|
|
SAVITRI
|
(000000)
|
|
22
|
RITHI
|
MP-44-001-044-001/269
(SIMARAKALA)
|
1744001000NRG24300420240921380
|
09/05/2024
|
BHARAT
|
1744001WL0035750
|
BHARAT
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784840242
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
23
|
RITHI
|
MP-44-001-006-002/109-A
(KARHIYA)
|
1744001000NRG24300420240921362
|
09/05/2024
|
MANJO
|
1744001WL0035741
|
MANJO
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/05/2024
|
|
784840242
|
|
MANJO
|
(000000)
|
|
24
|
RITHI
|
MP-44-001-017-001/422
(BADGAW)
|
1744001000NRG24300420240921365
|
09/05/2024
|
SONELAL
|
1744001WL0035742
|
SONELAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/05/2024
|
|
784840242
|
|
SONELAL
|
(000000)
|
|
25
|
RITHI
|
MP-44-001-017-001/422
(BADGAW)
|
1744001000NRG24300420240921366
|
09/05/2024
|
SONELAL
|
1744001WL0035742
|
SONELAL
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784840242
|
|
SONELAL
|
(000000)
|
|
26
|
RITHI
|
MP-44-001-017-001/602-A
(BADGAW)
|
1744001000NRG24300420240921367
|
09/05/2024
|
BALMUKUND
|
1744001WL0035742
|
BALMUKUND
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/05/2024
|
|
784840242
|
|
BALMUKUND
|
(000000)
|
|
27
|
RITHI
|
MP-44-001-017-001/97
(BADGAW)
|
1744001000NRG24300420240921368
|
09/05/2024
|
SHAYAM LAL KUMHAR
|
1744001WL0035742
|
SHAYAM LAL KUMHAR
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784840242
|
|
SHAYAMLALKUMHAR
|
(000000)
|
|
28
|
RITHI
|
MP-44-001-026-001/285
(NAYAKHEDA)
|
1744001026NRG24060520240921912
|
09/05/2024
|
mukesh kumar
|
1744001WL0035927
|
mukesh kumar
|
00415
|
SBIN0006919
|
900
|
900
|
Rejected
|
13/05/2024
|
|
784840242
|
Account closed
|
|
|
|
29
|
RITHI
|
MP-44-001-026-001/285
(NAYAKHEDA)
|
1744001000NRG24300420240921373
|
09/05/2024
|
mukesh kumar
|
1744001WL0035746
|
mukesh kumar
|
00415
|
SBIN0006919
|
900
|
900
|
Rejected
|
13/05/2024
|
|
784840242
|
Account closed
|
|
|
|
30
|
RITHI
|
MP-44-001-026-001/365
(NAYAKHEDA)
|
1744001000NRG24300420240921374
|
09/05/2024
|
SHANTI BAI
|
1744001WL0035746
|
SHANTI BAI
|
00415
|
SBIN0006919
|
720
|
720
|
Rejected
|
13/05/2024
|
|
784840242
|
Account closed
|
|
|
|
31
|
RITHI
|
MP-44-001-026-001/365
(NAYAKHEDA)
|
1744001026NRG24060520240921913
|
09/05/2024
|
SHANTI BAI
|
1744001WL0035927
|
SHANTI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Rejected
|
13/05/2024
|
|
784840242
|
Account closed
|
|
|
|
32
|
RITHI
|
MP-44-001-027-002/136
(KATHOTIYA)
|
1744001027NRG24060520240921896
|
09/05/2024
|
KERA BAI LODHI
|
1744001WL0035923
|
KERA BAI LODHI
|
00415
|
SBIN0006919
|
2250
|
2250
|
Processed
|
13/05/2024
|
|
784840242
|
|
KERABAILODHI
|
(000000)
|
|
33
|
RITHI
|
MP-44-001-027-002/136
(KATHOTIYA)
|
1744001027NRG24060520240921897
|
09/05/2024
|
KERA BAI LODHI
|
1744001WL0035923
|
KERA BAI LODHI
|
00415
|
SBIN0006919
|
250
|
250
|
Processed
|
13/05/2024
|
|
784840242
|
|
KERABAILODHI
|
(000000)
|
|
34
|
RITHI
|
MP-44-001-044-001/253
(SIMARAKALA)
|
1744001000NRG24300420240921379
|
09/05/2024
|
RAJKUMARI
|
1744001WL0035750
|
RAJKUMARI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Rejected
|
13/05/2024
|
|
784840242
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
35
|
RITHI
|
MP-44-001-033-001/88
(HATHKURI)
|
1744001033NRG24060520240921917
|
09/05/2024
|
HOSHIYAR SINGH
|
1744001WL0035929
|
HOSHIYAR SINGH
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
13/05/2024
|
|
784840242
|
|
HOSHIYARSINGH
|
(000000)
|
|
36
|
RITHI
|
MP-44-001-033-001/88
(HATHKURI)
|
1744001000NRG24300420240921372
|
09/05/2024
|
HOSHIYAR SINGH
|
1744001WL0035745
|
HOSHIYAR SINGH
|
00415
|
SBIN0007719
|
808
|
808
|
Processed
|
13/05/2024
|
|
784840242
|
|
HOSHIYARSINGH
|
(000000)
|
|
37
|
RITHI
|
MP-44-001-033-002/88-C
(HATHKURI)
|
1744001033NRG24060520240921918
|
09/05/2024
|
MAIDA BAI
|
1744001WL0035929
|
MAIDA BAI
|
00415
|
SBIN0007719
|
621
|
621
|
Processed
|
13/05/2024
|
|
784840242
|
|
MAIDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
38
|
RITHI
|
MP-44-001-003-001/32
(DHANIYA)
|
1744001000NRG24300420240921358
|
09/05/2024
|
SUNMAN SINGH
|
1744001WL0035740
|
SUNMAN SINGH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784840242
|
|
SUNMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
39
|
RITHI
|
MP-44-001-048-001/157
(BADGAW-1)
|
1744001000NRG24300420240921381
|
09/05/2024
|
SHIVNATH CHOUDHARY
|
1744001WL0035751
|
SHIVNATH CHOUDHARY
|
00697
|
BKID0MG1225
|
825
|
825
|
Processed
|
13/05/2024
|
|
784840242
|
|
SHIVNATHCHOUDHARY
|
(000000)
|
|
40
|
RITHI
|
MP-44-001-048-001/157
(BADGAW-1)
|
1744001000NRG24300420240921382
|
09/05/2024
|
SHIVNATH CHOUDHARY
|
1744001WL0035751
|
SHIVNATH CHOUDHARY
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
13/05/2024
|
|
784840242
|
|
SHIVNATHCHOUDHARY
|
(000000)
|
|
41
|
RITHI
|
MP-44-001-048-001/157
(BADGAW-1)
|
1744001048NRG24060520240921889
|
09/05/2024
|
SHIVNATH CHOUDHARY
|
1744001WL0035920
|
SHIVNATH CHOUDHARY
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784840242
|
|
SHIVNATHCHOUDHARY
|
(000000)
|
|
42
|
RITHI
|
MP-44-001-048-001/157
(BADGAW-1)
|
1744001048NRG24060520240921890
|
09/05/2024
|
SHIVNATH CHOUDHARY
|
1744001WL0035920
|
SHIVNATH CHOUDHARY
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784840242
|
|
SHIVNATHCHOUDHARY
|
(000000)
|
|
43
|
RITHI
|
MP-44-001-048-001/157
(BADGAW-1)
|
1744001048NRG24060520240921891
|
09/05/2024
|
SHIVNATH CHOUDHARY
|
1744001WL0035920
|
SHIVNATH CHOUDHARY
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
13/05/2024
|
|
784840242
|
|
SHIVNATHCHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
44
|
RITHI
|
MP-44-001-017-001/114
(BADGAW)
|
1744001000NRG24300420240921364
|
09/05/2024
|
bharat lal lodhi
|
1744001WL0035742
|
bharat lal lodhi
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
13/05/2024
|
|
784840242
|
|
bharatlallodhi
|
(000000)
|
|
45
|
RITHI
|
MP-44-001-027-003/192-B
(KATHOTIYA)
|
1744001000NRG24300420240921375
|
09/05/2024
|
Randhir Singh Thakur
|
1744001WL0035747
|
Randhir Singh Thakur
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
13/05/2024
|
|
784840242
|
|
RandhirSinghThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38791
|
38791
|
|
|
|
|
|
|
|