|
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-44-001-039-002/108
(TIDHARAKHURD)
|
1744001039NRG23161120220448799
|
16/11/2022
|
SUNITA
|
1744001039WL046347
|
SUNITA
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
24/11/2022
|
|
373551677
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-039-002/158
(TIDHARAKHURD)
|
1744001039NRG23161120220448800
|
16/11/2022
|
RAJU
|
1744001039WL046347
|
RAJU
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
24/11/2022
|
|
373551677
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-039-002/70
(TIDHARAKHURD)
|
1744001039NRG23161120220448802
|
16/11/2022
|
DHAREE
|
1744001039WL046347
|
DHAREE
|
00415
|
SBIN0004642
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373551677
|
|
DHAREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-039-002/51
(TIDHARAKHURD)
|
1744001039NRG23161120220448801
|
16/11/2022
|
MOKASH
|
1744001039WL046347
|
MOKASH
|
00415
|
SBIN0006919
|
965
|
965
|
Processed
|
24/11/2022
|
|
373551677
|
|
MOKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-033-002/10
(HATHKURI)
|
1744001033NRG23161120220448703
|
16/11/2022
|
NARAYAD
|
1744001033WL046342
|
NARAYAD
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
24/11/2022
|
|
373551677
|
|
NARAYAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-033-002/11-a
(HATHKURI)
|
1744001033NRG23161120220448706
|
16/11/2022
|
JAGAT RANI
|
1744001033WL046342
|
JAGAT RANI
|
00415
|
SBIN0007719
|
190
|
190
|
Processed
|
24/11/2022
|
|
373551677
|
|
JAGATRANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-033-002/114
(HATHKURI)
|
1744001033NRG23161120220448707
|
16/11/2022
|
ARJUN SINGH
|
1744001033WL046342
|
ARJUN SINGH
|
00415
|
SBIN0007719
|
380
|
380
|
Processed
|
24/11/2022
|
|
373551677
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-033-002/115
(HATHKURI)
|
1744001033NRG23161120220448708
|
16/11/2022
|
SAJAN AINGH
|
1744001033WL046342
|
SAJAN AINGH
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373551677
|
|
SAJANAINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-033-002/116
(HATHKURI)
|
1744001033NRG23161120220448709
|
16/11/2022
|
KAMALA BAI
|
1744001033WL046342
|
KAMALA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373551677
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-033-002/12
(HATHKURI)
|
1744001033NRG23161120220448710
|
16/11/2022
|
URMILA BAI
|
1744001033WL046342
|
URMILA BAI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
24/11/2022
|
|
373551677
|
|
URMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RITHI
|
MP-44-001-033-002/125
(HATHKURI)
|
1744001033NRG23161120220448712
|
16/11/2022
|
SURESH SINGH
|
1744001033WL046342
|
SURESH SINGH
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
24/11/2022
|
|
373551677
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-033-002/155
(HATHKURI)
|
1744001033NRG23161120220448714
|
16/11/2022
|
VIRENDRA SINGH
|
1744001033WL046342
|
VIRENDRA SINGH
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
24/11/2022
|
|
373551677
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-033-002/35
(HATHKURI)
|
1744001033NRG23161120220448719
|
16/11/2022
|
HAKIM SINGH
|
1744001033WL046342
|
HAKIM SINGH
|
00415
|
SBIN0007719
|
570
|
570
|
Processed
|
24/11/2022
|
|
373551677
|
|
HAKIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-033-002/42
(HATHKURI)
|
1744001033NRG23161120220448722
|
16/11/2022
|
KAMLESH SINGH
|
1744001033WL046342
|
KAMLESH SINGH
|
00415
|
SBIN0007719
|
380
|
380
|
Processed
|
24/11/2022
|
|
373551677
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-033-002/53
(HATHKURI)
|
1744001033NRG23161120220448725
|
16/11/2022
|
OMKAR
|
1744001033WL046342
|
OMKAR
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
24/11/2022
|
|
373551677
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-033-002/57-C
(HATHKURI)
|
1744001033NRG23161120220448726
|
16/11/2022
|
JAGAN SINGH
|
1744001033WL046342
|
JAGAN SINGH
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373551677
|
|
JAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-033-002/60
(HATHKURI)
|
1744001033NRG23161120220448728
|
16/11/2022
|
MALKHAN SINGH
|
1744001033WL046342
|
MALKHAN SINGH
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
24/11/2022
|
|
373551677
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-033-002/61
(HATHKURI)
|
1744001033NRG23161120220448729
|
16/11/2022
|
FOOL RANI
|
1744001033WL046342
|
FOOL RANI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373551677
|
|
FOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-033-002/62
(HATHKURI)
|
1744001033NRG23161120220448731
|
16/11/2022
|
NAVL SINGH
|
1744001033WL046342
|
NAVL SINGH
|
00415
|
SBIN0007719
|
190
|
190
|
Processed
|
24/11/2022
|
|
373551677
|
|
NAVLSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-033-002/62
(HATHKURI)
|
1744001033NRG23161120220448730
|
16/11/2022
|
NAVL SINGH
|
1744001033WL046342
|
NAVL SINGH
|
00415
|
SBIN0007719
|
570
|
570
|
Processed
|
24/11/2022
|
|
373551677
|
|
NAVLSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-033-002/89
(HATHKURI)
|
1744001033NRG23161120220448736
|
16/11/2022
|
SARDAR SINGH
|
1744001033WL046342
|
SARDAR SINGH
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373551677
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-033-003/11
(HATHKURI)
|
1744001033NRG23161120220448661
|
16/11/2022
|
MANIRAM
|
1744001033WL046329
|
MANIRAM
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373551677
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-033-003/118
(HATHKURI)
|
1744001033NRG23161120220448662
|
16/11/2022
|
SHIVNATH
|
1744001033WL046329
|
SHIVNATH
|
00415
|
SBIN0007719
|
190
|
190
|
Processed
|
24/11/2022
|
|
373551677
|
|
SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-033-003/134
(HATHKURI)
|
1744001033NRG23161120220448666
|
16/11/2022
|
SANTOSH RANI
|
1744001033WL046329
|
SANTOSH RANI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
24/11/2022
|
|
373551677
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-033-003/16
(HATHKURI)
|
1744001033NRG23161120220448667
|
16/11/2022
|
SANTOSH
|
1744001033WL046329
|
SANTOSH
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373551677
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-033-003/68
(HATHKURI)
|
1744001033NRG23161120220448671
|
16/11/2022
|
SONE LAL
|
1744001033WL046329
|
SONE LAL
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373551677
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-033-003/84
(HATHKURI)
|
1744001033NRG23161120220448672
|
16/11/2022
|
LAXMI RANI
|
1744001033WL046329
|
LAXMI RANI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373551677
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-033-003/98
(HATHKURI)
|
1744001033NRG23161120220448674
|
16/11/2022
|
MAHINDRA SINGH
|
1744001033WL046329
|
MAHINDRA SINGH
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373551677
|
|
MAHINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24965
|
24965
|
|
|
|
|
|
|
|