|
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-44-001-033-002/31
(HATHKURI)
|
1744001033NRG23040920220303962
|
04/09/2022
|
LONGRANI
|
1744001033WL032472
|
LONGRANI
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
03/10/2022
|
|
382113879
|
|
LONGRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-033-002/12
(HATHKURI)
|
1744001033NRG23040920220303960
|
04/09/2022
|
URMILA BAI
|
1744001033WL032472
|
URMILA BAI
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
03/10/2022
|
|
382113879
|
|
URMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RITHI
|
MP-44-001-033-002/125
(HATHKURI)
|
1744001033NRG23040920220303947
|
04/09/2022
|
SURESH SINGH
|
1744001033WL032471
|
SURESH SINGH
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
03/10/2022
|
|
382113879
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-033-002/154
(HATHKURI)
|
1744001033NRG23040920220303948
|
04/09/2022
|
RAVI SINGH
|
1744001033WL032471
|
RAVI SINGH
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
03/10/2022
|
|
382113879
|
|
RAVISINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-033-002/155
(HATHKURI)
|
1744001033NRG23040920220303949
|
04/09/2022
|
BIRENDA SINGH
|
1744001033WL032471
|
BIRENDA SINGH
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
03/10/2022
|
|
382113879
|
|
BIRENDASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-033-002/155
(HATHKURI)
|
1744001033NRG23040920220303950
|
04/09/2022
|
VIRENDRA SINGH
|
1744001033WL032471
|
VIRENDRA SINGH
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
03/10/2022
|
|
382113879
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-033-002/32
(HATHKURI)
|
1744001033NRG23040920220303963
|
04/09/2022
|
BHAGAT SINGH
|
1744001033WL032472
|
BHAGAT SINGH
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
03/10/2022
|
|
382113879
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-033-002/39
(HATHKURI)
|
1744001033NRG23040920220303952
|
04/09/2022
|
PUSPENDRA SINGH
|
1744001033WL032471
|
PUSPENDRA SINGH
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
03/10/2022
|
|
382113879
|
|
PUSPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-033-002/45
(HATHKURI)
|
1744001033NRG23040920220303954
|
04/09/2022
|
PAHCHAN SINGH
|
1744001033WL032471
|
PAHCHAN SINGH
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
03/10/2022
|
|
382113879
|
|
PAHCHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RITHI
|
MP-44-001-033-002/58
(HATHKURI)
|
1744001033NRG23040920220303965
|
04/09/2022
|
SEEMABAI
|
1744001033WL032472
|
SEEMABAI
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
03/10/2022
|
|
382113879
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-033-002/61
(HATHKURI)
|
1744001033NRG23040920220303955
|
04/09/2022
|
FOOL RANI
|
1744001033WL032471
|
FOOL RANI
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
03/10/2022
|
|
382113879
|
|
FOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-033-002/62
(HATHKURI)
|
1744001033NRG23040920220303957
|
04/09/2022
|
NAVL SINGH
|
1744001033WL032471
|
NAVL SINGH
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
03/10/2022
|
|
382113879
|
|
NAVLSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-033-002/72
(HATHKURI)
|
1744001033NRG23040920220303966
|
04/09/2022
|
SAYEM BAI
|
1744001033WL032472
|
SAYEM BAI
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
03/10/2022
|
|
382113879
|
|
SAYEMBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-033-003/124
(HATHKURI)
|
1744001033NRG23040920220303925
|
04/09/2022
|
NARBAD SINGH
|
1744001033WL032465
|
NARBAD SINGH
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
03/10/2022
|
|
382113879
|
|
NARBADSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-033-003/2
(HATHKURI)
|
1744001033NRG23040920220303926
|
04/09/2022
|
KRISHAN KUMAR
|
1744001033WL032465
|
KRISHAN KUMAR
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
03/10/2022
|
|
382113879
|
|
KRISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-033-003/73
(HATHKURI)
|
1744001033NRG23040920220303928
|
04/09/2022
|
DADU RAM
|
1744001033WL032465
|
DADU RAM
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
03/10/2022
|
|
382113879
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-033-003/74
(HATHKURI)
|
1744001033NRG23040920220303929
|
04/09/2022
|
CHETRAM
|
1744001033WL032465
|
CHETRAM
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
03/10/2022
|
|
382113879
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|