|
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-44-001-008-001/392
(DONG)
|
1744001000NRG25180520240056342
|
18/05/2024
|
MULAYAM CHOUDHARY
|
1744001WL002672
|
MULAYAM CHOUDHARY
|
00415
|
SBIN0003508
|
850
|
850
|
Processed
|
22/05/2024
|
|
021739125
|
|
MULAYAMCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-008-001/168
(DONG)
|
1744001000NRG25180520240056311
|
18/05/2024
|
MUNNA LAL
|
1744001WL002672
|
MUNNA LAL
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-008-001/169
(DONG)
|
1744001000NRG25180520240056312
|
18/05/2024
|
SUKHNANDAN
|
1744001WL002672
|
SUKHNANDAN
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-008-001/187-A
(DONG)
|
1744001000NRG25180520240056313
|
18/05/2024
|
NARENDRA KUMAR JAIN
|
1744001WL002672
|
NARENDRA KUMAR JAIN
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
NARENDRAKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-008-001/209
(DONG)
|
1744001000NRG25180520240056314
|
18/05/2024
|
MATIRAM
|
1744001WL002672
|
MATIRAM
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
MATIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-008-001/235
(DONG)
|
1744001000NRG25180520240056315
|
18/05/2024
|
DARI BAI
|
1744001WL002672
|
DARI BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-008-001/238
(DONG)
|
1744001000NRG25180520240056316
|
18/05/2024
|
MALTEE BAI
|
1744001WL002672
|
MALTEE BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
MALTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-008-001/249
(DONG)
|
1744001000NRG25180520240056317
|
18/05/2024
|
Mahboob Shah
|
1744001WL002672
|
Mahboob Shah
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
MahboobShah
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-008-001/249
(DONG)
|
1744001000NRG25180520240056318
|
18/05/2024
|
RAMITA
|
1744001WL002672
|
RAMITA
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
RAMITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-008-001/261
(DONG)
|
1744001000NRG25180520240056319
|
18/05/2024
|
LALEE BAI
|
1744001WL002672
|
LALEE BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
LALEEBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-008-001/262-A
(DONG)
|
1744001000NRG25180520240056320
|
18/05/2024
|
HALKI BAI
|
1744001WL002672
|
HALKI BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-008-001/263
(DONG)
|
1744001000NRG25180520240056321
|
18/05/2024
|
PREM BAI
|
1744001WL002672
|
PREM BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-008-001/278
(DONG)
|
1744001000NRG25180520240056322
|
18/05/2024
|
MAMSIYA
|
1744001WL002672
|
MAMSIYA
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
MAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-008-001/280
(DONG)
|
1744001000NRG25180520240056323
|
18/05/2024
|
LALTA BAI
|
1744001WL002672
|
LALTA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021739125
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-008-001/281
(DONG)
|
1744001000NRG25180520240056324
|
18/05/2024
|
MANSUKH
|
1744001WL002672
|
MANSUKH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
MANSUKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-008-001/294
(DONG)
|
1744001000NRG25180520240056325
|
18/05/2024
|
SANTOSHEE
|
1744001WL002672
|
SANTOSHEE
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
22/05/2024
|
|
021739125
|
|
SANTOSHEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-008-001/299
(DONG)
|
1744001000NRG25180520240056327
|
18/05/2024
|
CHHOTI
|
1744001WL002672
|
CHHOTI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-008-001/320-B
(DONG)
|
1744001000NRG25180520240056328
|
18/05/2024
|
Eshwar Das Choudhari
|
1744001WL002672
|
Eshwar Das Choudhari
|
00415
|
SBIN0004642
|
1020
|
0
|
|
|
|
|
|
|
|
|
19
|
RITHI
|
MP-44-001-008-001/320-C
(DONG)
|
1744001000NRG25180520240056329
|
18/05/2024
|
Narayandas Chodhari
|
1744001WL002672
|
Narayandas Chodhari
|
00415
|
SBIN0004642
|
1020
|
0
|
|
|
|
|
|
|
|
|
20
|
RITHI
|
MP-44-001-008-001/325
(DONG)
|
1744001000NRG25180520240056330
|
18/05/2024
|
RAJKUMARI
|
1744001WL002672
|
RAJKUMARI
|
00415
|
SBIN0004642
|
170
|
0
|
|
|
|
|
|
|
|
|
21
|
RITHI
|
MP-44-001-008-001/326
(DONG)
|
1744001000NRG25180520240056331
|
18/05/2024
|
SHRI BAI
|
1744001WL002672
|
SHRI BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
SHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RITHI
|
MP-44-001-008-001/340
(DONG)
|
1744001000NRG25180520240056332
|
18/05/2024
|
MEM BAI CHOUDHARY
|
1744001WL002672
|
MEM BAI CHOUDHARY
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
22/05/2024
|
|
021739125
|
|
MEMBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-008-001/344
(DONG)
|
1744001000NRG25180520240056333
|
18/05/2024
|
HEERA BAI
|
1744001WL002672
|
HEERA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-008-001/353-C
(DONG)
|
1744001000NRG25180520240056334
|
18/05/2024
|
DUKHNI CHAMAR
|
1744001WL002672
|
DUKHNI CHAMAR
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
DUKHNICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-008-001/359
(DONG)
|
1744001000NRG25180520240056336
|
18/05/2024
|
MEENA BAI
|
1744001WL002672
|
MEENA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-008-001/359
(DONG)
|
1744001000NRG25180520240056335
|
18/05/2024
|
SHRI LAL
|
1744001WL002672
|
SHRI LAL
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
SHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RITHI
|
MP-44-001-008-001/36-A
(DONG)
|
1744001000NRG25180520240056337
|
18/05/2024
|
RAMBHAJAN
|
1744001WL002672
|
RAMBHAJAN
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-008-001/365
(DONG)
|
1744001000NRG25180520240056338
|
18/05/2024
|
PAAN ABI
|
1744001WL002672
|
PAAN ABI
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
22/05/2024
|
|
021739125
|
|
PAANABI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-008-001/365-B
(DONG)
|
1744001000NRG25180520240056339
|
18/05/2024
|
RAJKUMAR
|
1744001WL002672
|
RAJKUMAR
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-008-001/391
(DONG)
|
1744001000NRG25180520240056341
|
18/05/2024
|
RAJKUMARI
|
1744001WL002672
|
RAJKUMARI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-008-001/393
(DONG)
|
1744001000NRG25180520240056343
|
18/05/2024
|
RAVI CHOUDHRY
|
1744001WL002672
|
RAVI CHOUDHRY
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
22/05/2024
|
|
021739125
|
|
RAVICHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-008-001/402
(DONG)
|
1744001000NRG25180520240056344
|
18/05/2024
|
GIRJA BAI
|
1744001WL002672
|
GIRJA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-008-001/47
(DONG)
|
1744001000NRG25180520240056345
|
18/05/2024
|
RAMESHWAR PRASAD PATEL
|
1744001WL002672
|
RAMESHWAR PRASAD PATEL
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
RAMESHWARPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-008-001/63
(DONG)
|
1744001000NRG25180520240056346
|
18/05/2024
|
SHESH KUMAR
|
1744001WL002672
|
SHESH KUMAR
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
22/05/2024
|
|
021739125
|
|
SHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-008-001/64
(DONG)
|
1744001000NRG25180520240056347
|
18/05/2024
|
RAIT BAI
|
1744001WL002672
|
RAIT BAI
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
22/05/2024
|
|
021739125
|
|
RAITBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-008-001/65
(DONG)
|
1744001000NRG25180520240056348
|
18/05/2024
|
MUKESH
|
1744001WL002672
|
MUKESH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021739125
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-008-001/68-A
(DONG)
|
1744001000NRG25180520240056350
|
18/05/2024
|
VIJAY SAHU
|
1744001WL002672
|
VIJAY SAHU
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
VIJAYSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RITHI
|
MP-44-001-008-001/68-A
(DONG)
|
1744001000NRG25180520240056349
|
18/05/2024
|
VIJAY SAHU
|
1744001WL002672
|
VIJAY SAHU
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
VIJAYSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RITHI
|
MP-44-001-008-001/99
(DONG)
|
1744001000NRG25180520240056351
|
18/05/2024
|
SATIRAM
|
1744001WL002672
|
SATIRAM
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
SATIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34340
|
32130
|
|
|
|
|
|
|
|
|
40
|
RITHI
|
MP-44-001-008-001/295
(DONG)
|
1744001000NRG25180520240056326
|
18/05/2024
|
DUKHIYA
|
1744001WL002672
|
DUKHIYA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
DUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
41
|
RITHI
|
MP-44-001-008-001/390
(DONG)
|
1744001000NRG25180520240056340
|
18/05/2024
|
JAGIYA BAI
|
1744001WL002672
|
JAGIYA BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021739125
|
|
JAGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37230
|
35020
|
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