|
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-44-001-004-001/102
(MOHAS)
|
1744001004NRG23060520220044610
|
06/05/2022
|
GOORA BAI
|
1744001004WL006917
|
GOORA BAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
GOORABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-004-001/105
(MOHAS)
|
1744001004NRG23060520220044611
|
06/05/2022
|
BHURI BAI
|
1744001004WL006917
|
BHURI BAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-004-001/110-A
(MOHAS)
|
1744001004NRG23060520220044612
|
06/05/2022
|
TIKARAM
|
1744001004WL006917
|
TIKARAM
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-004-001/111
(MOHAS)
|
1744001004NRG23060520220044613
|
06/05/2022
|
MINA BAI
|
1744001004WL006917
|
MINA BAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-004-001/13
(MOHAS)
|
1744001004NRG23060520220044615
|
06/05/2022
|
SUNITA BAI
|
1744001004WL006917
|
SUNITA BAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-004-001/140
(MOHAS)
|
1744001004NRG23060520220044617
|
06/05/2022
|
KAMLES
|
1744001004WL006917
|
KAMLES
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
15/05/2022
|
|
697082058
|
|
KAMLES
|
UNION BANK OF INDIA(508500)
|
|
7
|
RITHI
|
MP-44-001-004-001/147
(MOHAS)
|
1744001004NRG23060520220044619
|
06/05/2022
|
NONI BAI
|
1744001004WL006917
|
NONI BAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
NONIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-004-001/148
(MOHAS)
|
1744001004NRG23060520220044620
|
06/05/2022
|
SITA BAI
|
1744001004WL006917
|
SITA BAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-004-001/152
(MOHAS)
|
1744001004NRG23060520220044623
|
06/05/2022
|
SILA BAI
|
1744001004WL006917
|
SILA BAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
SILABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-004-001/156
(MOHAS)
|
1744001004NRG23060520220044624
|
06/05/2022
|
SIYA BAI
|
1744001004WL006917
|
SIYA BAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-004-001/161-A
(MOHAS)
|
1744001004NRG23060520220044625
|
06/05/2022
|
RAJES KUMAR
|
1744001004WL006917
|
RAJES KUMAR
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
RAJESKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-004-001/162
(MOHAS)
|
1744001004NRG23060520220044626
|
06/05/2022
|
SUDAMABAI
|
1744001004WL006917
|
SUDAMABAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-004-001/168
(MOHAS)
|
1744001004NRG23060520220044628
|
06/05/2022
|
RAINA BAI
|
1744001004WL006917
|
RAINA BAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
RAINABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-004-001/168-B
(MOHAS)
|
1744001004NRG23060520220044629
|
06/05/2022
|
RAJESHA
|
1744001004WL006917
|
RAJESHA
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
RAJESHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-004-001/171
(MOHAS)
|
1744001004NRG23060520220044630
|
06/05/2022
|
KERA BAI
|
1744001004WL006917
|
KERA BAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-004-001/172
(MOHAS)
|
1744001004NRG23060520220044631
|
06/05/2022
|
KOSHAILYA
|
1744001004WL006917
|
KOSHAILYA
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
KOSHAILYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-004-001/174-A
(MOHAS)
|
1744001004NRG23060520220044632
|
06/05/2022
|
HUKAMCHAND
|
1744001004WL006917
|
HUKAMCHAND
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
HUKAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-004-001/181
(MOHAS)
|
1744001004NRG23060520220044633
|
06/05/2022
|
KARE LAL
|
1744001004WL006917
|
KARE LAL
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
KARELAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-004-001/198
(MOHAS)
|
1744001004NRG23060520220044637
|
06/05/2022
|
KHILLO BAI
|
1744001004WL006917
|
KHILLO BAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
KHILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-004-001/20
(MOHAS)
|
1744001004NRG23060520220044638
|
06/05/2022
|
JALSA BAI
|
1744001004WL006917
|
JALSA BAI
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
JALSABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-004-001/202
(MOHAS)
|
1744001004NRG23060520220044641
|
06/05/2022
|
guddi bai
|
1744001004WL006917
|
guddi bai
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-004-001/206
(MOHAS)
|
1744001004NRG23060520220044642
|
06/05/2022
|
RAJESHA
|
1744001004WL006917
|
RAJESHA
|
00415
|
SBIN0004642
|
100
|
100
|
Processed
|
14/05/2022
|
|
697082058
|
|
RAJESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|