|
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-44-001-021-001/117
(SEEDA)
|
1744001021NRG23141120220444438
|
14/11/2022
|
SAROJ BAI
|
1744001021WL045752
|
SAROJ BAI
|
00415
|
SBIN0004642
|
816
|
816
|
Processed
|
19/11/2022
|
|
276200536
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-021-001/325
(SEEDA)
|
1744001021NRG23141120220444450
|
14/11/2022
|
SUNDAR BAI
|
1744001021WL045753
|
SUNDAR BAI
|
00415
|
SBIN0004642
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276200536
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-021-001/73
(SEEDA)
|
1744001021NRG23141120220444440
|
14/11/2022
|
BITTAN BAI
|
1744001021WL045752
|
BITTAN BAI
|
00415
|
SBIN0004642
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200536
|
|
BITTANBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-021-001/73
(SEEDA)
|
1744001021NRG23141120220444441
|
14/11/2022
|
CHHOTE LAL
|
1744001021WL045752
|
CHHOTE LAL
|
00415
|
SBIN0004642
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200536
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-021-002/330
(SEEDA)
|
1744001021NRG23141120220444453
|
14/11/2022
|
AHILYA BAI
|
1744001021WL045753
|
AHILYA BAI
|
00415
|
SBIN0004642
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276200536
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-021-002/330
(SEEDA)
|
1744001021NRG23141120220444452
|
14/11/2022
|
GOVINDI
|
1744001021WL045753
|
GOVINDI
|
00415
|
SBIN0004642
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276200536
|
|
GOVINDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-021-002/394-B
(SEEDA)
|
1744001021NRG23141120220444442
|
14/11/2022
|
SHAKUN
|
1744001021WL045752
|
SHAKUN
|
00415
|
SBIN0004642
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200536
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-021-002/431
(SEEDA)
|
1744001021NRG23141120220444444
|
14/11/2022
|
GENDA BAI
|
1744001021WL045752
|
GENDA BAI
|
00415
|
SBIN0004642
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200536
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-021-002/431
(SEEDA)
|
1744001021NRG23141120220444443
|
14/11/2022
|
RAM KUMAR
|
1744001021WL045752
|
RAM KUMAR
|
00415
|
SBIN0004642
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200536
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-021-002/94-A
(SEEDA)
|
1744001021NRG23141120220444446
|
14/11/2022
|
NITU BAI
|
1744001021WL045752
|
NITU BAI
|
00415
|
SBIN0004642
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200536
|
|
NITUBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-021-002/94-A
(SEEDA)
|
1744001021NRG23141120220444445
|
14/11/2022
|
PANCHU LAL
|
1744001021WL045752
|
PANCHU LAL
|
00415
|
SBIN0004642
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200536
|
|
PANCHULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-021-001/117
(SEEDA)
|
1744001021NRG23141120220444437
|
14/11/2022
|
SITARAM CHAUDHARY
|
1744001021WL045752
|
SITARAM CHAUDHARY
|
00415
|
SBIN0007719
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200536
|
|
SITARAMCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-021-001/67
(SEEDA)
|
1744001021NRG23141120220444451
|
14/11/2022
|
SHIVLAL CHAMAR
|
1744001021WL045753
|
SHIVLAL CHAMAR
|
00415
|
SBIN0007719
|
190
|
190
|
Processed
|
19/11/2022
|
|
276200536
|
|
SHIVLALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3046
|
3046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26914
|
26914
|
|
|
|
|
|
|
|