|
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
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/20
(DEWRAKHURD)
|
1744004065NRG24140920230420544
|
15/09/2023
|
subhash singh
|
1744004065WL017846
|
subhash singh
|
00048
|
BKID0009414
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
subhashsingh
|
(000000)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/21-A
(DEWRAKHURD)
|
1744004065NRG24140920230420579
|
15/09/2023
|
lavkush kumar
|
1744004065WL017848
|
lavkush kumar
|
00048
|
BKID0009414
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
lavkushkumar
|
(000000)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/96-C
(DEWRAKHURD)
|
1744004065NRG24140920230420595
|
15/09/2023
|
RAM PRAPAL KEWAT
|
1744004065WL017849
|
RAM PRAPAL KEWAT
|
00048
|
BKID0009414
|
100
|
100
|
Processed
|
25/09/2023
|
|
395158928
|
|
RAMPRAPALKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/108
(DEWRAKHURD)
|
1744004065NRG24140920230420525
|
15/09/2023
|
laalan bai
|
1744004065WL017845
|
laalan bai
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
laalanbai
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/125
(DEWRAKHURD)
|
1744004065NRG24140920230420529
|
15/09/2023
|
jaipal gond
|
1744004065WL017845
|
jaipal gond
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
jaipalgond
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/125
(DEWRAKHURD)
|
1744004065NRG24140920230420527
|
15/09/2023
|
maniram gond
|
1744004065WL017845
|
maniram gond
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
maniramgond
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/14-A
(DEWRAKHURD)
|
1744004065NRG24140920230420532
|
15/09/2023
|
mithlesh
|
1744004065WL017845
|
mithlesh
|
00089
|
CBIN0282602
|
100
|
100
|
Processed
|
25/09/2023
|
|
395158928
|
|
mithlesh
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/143-A
(DEWRAKHURD)
|
1744004065NRG24140920230420533
|
15/09/2023
|
uma kewat
|
1744004065WL017845
|
uma kewat
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
umakewat
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/147-A
(DEWRAKHURD)
|
1744004065NRG24140920230420535
|
15/09/2023
|
DEVWATI BAI GONG
|
1744004065WL017846
|
DEVWATI BAI GONG
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
DEVWATIBAIGONG
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/164
(DEWRAKHURD)
|
1744004065NRG24140920230420537
|
15/09/2023
|
natthu singh
|
1744004065WL017846
|
natthu singh
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
natthusingh
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/181
(DEWRAKHURD)
|
1744004065NRG24140920230420539
|
15/09/2023
|
Mahesh Prasad Kewat
|
1744004065WL017846
|
Mahesh Prasad Kewat
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
MaheshPrasadKewat
|
(000000)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/19
(DEWRAKHURD)
|
1744004065NRG24140920230420541
|
15/09/2023
|
bhurelal
|
1744004065WL017846
|
bhurelal
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
bhurelal
|
(000000)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/26
(DEWRAKHURD)
|
1744004065NRG24140920230420581
|
15/09/2023
|
lila bai
|
1744004065WL017848
|
lila bai
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
lilabai
|
(000000)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/31
(DEWRAKHURD)
|
1744004065NRG24140920230420582
|
15/09/2023
|
geeta bai gond
|
1744004065WL017848
|
geeta bai gond
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
geetabaigond
|
(000000)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/74-A
(DEWRAKHURD)
|
1744004065NRG24140920230420588
|
15/09/2023
|
kailash sahu
|
1744004065WL017848
|
kailash sahu
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
kailashsahu
|
(000000)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/86-A
(DEWRAKHURD)
|
1744004065NRG24140920230420590
|
15/09/2023
|
bhaiya lal sahu
|
1744004065WL017849
|
bhaiya lal sahu
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
bhaiyalalsahu
|
(000000)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/92
(DEWRAKHURD)
|
1744004065NRG24140920230420592
|
15/09/2023
|
Ramsingh Thakur
|
1744004065WL017849
|
Ramsingh Thakur
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
RamsinghThakur
|
(000000)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/92
(DEWRAKHURD)
|
1744004065NRG24140920230420591
|
15/09/2023
|
urmila gond
|
1744004065WL017849
|
urmila gond
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
urmilagond
|
(000000)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/94
(DEWRAKHURD)
|
1744004065NRG24140920230420593
|
15/09/2023
|
ranjit singh
|
1744004065WL017849
|
ranjit singh
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
ranjitsingh
|
(000000)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/98
(DEWRAKHURD)
|
1744004065NRG24140920230420596
|
15/09/2023
|
pool shinh
|
1744004065WL017849
|
pool shinh
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
poolshinh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/134-A
(DEWRAKHURD)
|
1744004065NRG24140920230420531
|
15/09/2023
|
HEMBAI MISHRA AND RAM BHAJAN MISHRA
|
1744004065WL017845
|
HEMBAI MISHRA AND RAM BHAJAN MISHRA
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
HEMBAIMISHRAANDRAMBHAJANMISHRA
|
(000000)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/143-A
(DEWRAKHURD)
|
1744004065NRG24140920230420534
|
15/09/2023
|
ARVIND KEWAT
|
1744004065WL017845
|
ARVIND KEWAT
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
ARVINDKEWAT
|
(000000)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/176-A
(DEWRAKHURD)
|
1744004065NRG24140920230420538
|
15/09/2023
|
Raavi Shankar Mishr
|
1744004065WL017846
|
Raavi Shankar Mishr
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
RaaviShankarMishr
|
(000000)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/197-A
(DEWRAKHURD)
|
1744004065NRG24140920230420542
|
15/09/2023
|
SUNIL
|
1744004065WL017846
|
SUNIL
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
SUNIL
|
(000000)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/2
(DEWRAKHURD)
|
1744004065NRG24140920230420543
|
15/09/2023
|
NEERAJ
|
1744004065WL017846
|
NEERAJ
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
25/09/2023
|
|
395158928
|
|
NEERAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/132-A
(SIJAHANI)
|
1744004009NRG24140920230420454
|
15/09/2023
|
Jagdev
|
1744004009WL017841
|
Jagdev
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
395158928
|
|
Jagdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|