|
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-44-001-052-001/386
(KHAMRIYA-2)
|
1744001052NRG23161120220446236
|
16/11/2022
|
Kudaili bai barman
|
1744001052WL046058
|
Kudaili bai barman
|
00089
|
CBIN0282174
|
3000
|
3000
|
Processed
|
23/11/2022
|
|
356455591
|
|
Kudailibaibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-052-001/402
(KHAMRIYA-2)
|
1744001052NRG23161120220446238
|
16/11/2022
|
JITENDRA
|
1744001052WL046058
|
JITENDRA
|
00415
|
SBIN0000405
|
3000
|
3000
|
Processed
|
23/11/2022
|
|
356455591
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-005-001/1-A
(PATEHARA)
|
1744001005NRG23161120220446491
|
16/11/2022
|
CHHOTI BAI
|
1744001005WL046097
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
3000
|
3000
|
Processed
|
23/11/2022
|
|
356455591
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-005-002/50
(PATEHARA)
|
1744001005NRG23161120220446512
|
16/11/2022
|
MAMTA BAI
|
1744001005WL046100
|
MAMTA BAI
|
00415
|
SBIN0004642
|
3000
|
3000
|
Processed
|
23/11/2022
|
|
356455591
|
|
MAMTABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
RITHI
|
MP-44-001-007-001/267
(SIMDARI)
|
1744001007NRG23161120220446346
|
16/11/2022
|
HEMRAJ CHAMAR
|
1744001007WL046071
|
HEMRAJ CHAMAR
|
00415
|
SBIN0004642
|
1930
|
1930
|
Processed
|
23/11/2022
|
|
356455591
|
|
HEMRAJCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-009-001/266
(BHARTPUR)
|
1744001009NRG23161120220446372
|
16/11/2022
|
MATTHARA
|
1744001009WL046076
|
MATTHARA
|
00415
|
SBIN0004642
|
2400
|
2400
|
Processed
|
23/11/2022
|
|
356455591
|
|
MATTHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-009-001/321
(BHARTPUR)
|
1744001009NRG23161120220446375
|
16/11/2022
|
SUMANTRI
|
1744001009WL046076
|
SUMANTRI
|
00415
|
SBIN0004642
|
3000
|
3000
|
Processed
|
23/11/2022
|
|
356455591
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-038-001/461
(BAKLEHATA)
|
1744001038NRG23161120220446401
|
16/11/2022
|
SHIV PRASHAD
|
1744001038WL046079
|
SHIV PRASHAD
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356455591
|
|
SHIVPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14530
|
14530
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-007-001/215
(SIMDARI)
|
1744001007NRG23161120220446454
|
16/11/2022
|
BHURI BAI
|
1744001007WL046090
|
BHURI BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
356455591
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-007-001/215
(SIMDARI)
|
1744001007NRG23161120220446456
|
16/11/2022
|
CHAINA
|
1744001007WL046090
|
CHAINA
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
356455591
|
|
CHAINA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-009-001/188
(BHARTPUR)
|
1744001009NRG23161120220446369
|
16/11/2022
|
GEETA BAI
|
1744001009WL046075
|
GEETA BAI
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
23/11/2022
|
|
356455591
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-009-001/20
(BHARTPUR)
|
1744001009NRG23161120220446361
|
16/11/2022
|
RAMMILAN
|
1744001009WL046074
|
RAMMILAN
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
23/11/2022
|
|
356455591
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-038-001/508
(BAKLEHATA)
|
1744001038NRG23161120220446402
|
16/11/2022
|
SIPAHILAL
|
1744001038WL046079
|
SIPAHILAL
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
356455591
|
|
SIPAHILAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
14
|
RITHI
|
MP-44-001-052-001/386
(KHAMRIYA-2)
|
1744001052NRG23161120220446237
|
16/11/2022
|
RAJKUMAR
|
1744001052WL046058
|
RAJKUMAR
|
00697
|
BKID0MG1225
|
3000
|
3000
|
Processed
|
23/11/2022
|
|
356455591
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
RITHI
|
MP-44-001-052-001/9
(KHAMRIYA-2)
|
1744001052NRG23161120220446239
|
16/11/2022
|
DAYARAM
|
1744001052WL046058
|
DAYARAM
|
00697
|
BKID0MG1225
|
3000
|
3000
|
Processed
|
23/11/2022
|
|
356455591
|
|
DAYARAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35530
|
35530
|
|
|
|
|
|
|
|