|
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-44-004-007-001/158-D
(HATHEDA)
|
1744004007NRG24240820230367417
|
24/08/2023
|
Parsottam Kumhar
|
1744004007WL015833
|
Parsottam Kumhar
|
00048
|
BKID0009414
|
221
|
221
|
Processed
|
30/08/2023
|
|
796539683
|
|
ParsottamKumhar
|
(000000)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/237-B
(HATHEDA)
|
1744004007NRG24240820230367427
|
24/08/2023
|
ramesh
|
1744004007WL015833
|
ramesh
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796539683
|
|
ramesh
|
(000000)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/246-A
(HATHEDA)
|
1744004007NRG24240820230367432
|
24/08/2023
|
Manoj Kachhi
|
1744004007WL015833
|
Manoj Kachhi
|
00048
|
BKID0009414
|
80
|
80
|
Processed
|
30/08/2023
|
|
796539683
|
|
ManojKachhi
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-060-001/152
(DIDHI)
|
1744004000NRG24240820230367488
|
24/08/2023
|
Phulli
|
1744004WL015835
|
Phulli
|
00048
|
BKID0009414
|
50
|
50
|
Processed
|
30/08/2023
|
|
796539683
|
|
Phulli
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/200
(KUNDREHE)
|
1744004063NRG24240820230366942
|
24/08/2023
|
SHASHIKALA
|
1744004063WL015809
|
SHASHIKALA
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
796539683
|
|
SHASHIKALA
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/64
(KUNDREHE)
|
1744004063NRG24240820230366947
|
24/08/2023
|
surajdin
|
1744004063WL015809
|
surajdin
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
796539683
|
|
surajdin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/322
(SURMA)
|
1744004021NRG24240820230366153
|
24/08/2023
|
Sukhendra singh
|
1744004021WL015777
|
Sukhendra singh
|
00176
|
IDIB000A603
|
1000
|
1000
|
Processed
|
29/08/2023
|
|
796539683
|
|
Sukhendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/37-A
(SURMA)
|
1744004021NRG24240820230366155
|
24/08/2023
|
prem bai
|
1744004021WL015777
|
prem bai
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
29/08/2023
|
|
796539683
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/8-A
(KHIRWA-2)
|
1744004000NRG24240820230367524
|
24/08/2023
|
suresh gond ravi
|
1744004WL015836
|
suresh gond ravi
|
00415
|
SBIN0003710
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796539683
|
|
sureshgondravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/176
(TIKAR)
|
1744004040NRG24240820230367535
|
24/08/2023
|
Subhi barman
|
1744004040WL015837
|
Subhi barman
|
00415
|
SBIN0004643
|
905
|
905
|
Processed
|
29/08/2023
|
|
796539683
|
|
Subhibarman
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/85
(KHIRWA-2)
|
1744004000NRG24240820230367511
|
24/08/2023
|
dasai kol
|
1744004WL015836
|
dasai kol
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
29/08/2023
|
|
796539683
|
|
dasaikol
|
(000000)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/153
(CHORI)
|
1744004058NRG24230820230365744
|
24/08/2023
|
UDERAJ
|
1744004058WL015754
|
UDERAJ
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
29/08/2023
|
|
796539683
|
|
UDERAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/205-B
(BHASHWAHI)
|
1744004000NRG24240820230367453
|
24/08/2023
|
Shivani
|
1744004WL015834
|
Shivani
|
00415
|
SBIN0004936
|
510
|
510
|
Processed
|
29/08/2023
|
|
796539683
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/52-A
(KHIRWA-2)
|
1744004000NRG24240820230367503
|
24/08/2023
|
sanju chaudhari
|
1744004WL015836
|
sanju chaudhari
|
00415
|
SBIN0005401
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796539683
|
|
sanjuchaudhari
|
(000000)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/77-A
(KHIRWA-2)
|
1744004000NRG24240820230367510
|
24/08/2023
|
baiyalal
|
1744004WL015836
|
baiyalal
|
00415
|
SBIN0005401
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796539683
|
|
baiyalal
|
(000000)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/85-C
(KHIRWA-2)
|
1744004000NRG24240820230367512
|
24/08/2023
|
chandu kol
|
1744004WL015836
|
chandu kol
|
00415
|
SBIN0005401
|
900
|
900
|
Processed
|
29/08/2023
|
|
796539683
|
|
chandukol
|
(000000)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/69-A
(KHIRWA-2)
|
1744004000NRG24240820230367513
|
24/08/2023
|
fool singh
|
1744004WL015836
|
fool singh
|
00415
|
SBIN0005401
|
900
|
900
|
Processed
|
29/08/2023
|
|
796539683
|
|
foolsingh
|
(000000)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/44
(KHIRWA-2)
|
1744004000NRG24240820230367518
|
24/08/2023
|
gopal
|
1744004WL015836
|
gopal
|
00415
|
SBIN0005401
|
900
|
900
|
Processed
|
29/08/2023
|
|
796539683
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/373
(BHASHWAHI)
|
1744004000NRG24240820230367460
|
24/08/2023
|
Suneel
|
1744004WL015834
|
Suneel
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
29/08/2023
|
|
796539683
|
|
Suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/390-A
(BHASHWAHI)
|
1744004000NRG24240820230367464
|
24/08/2023
|
basant
|
1744004WL015834
|
basant
|
00697
|
BKID0MG1220
|
850
|
850
|
Processed
|
29/08/2023
|
|
796539683
|
|
basant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-051-001/74-A
(KHIRWA-2)
|
1744004000NRG24240820230367509
|
24/08/2023
|
Sahablal Choudhari
|
1744004WL015836
|
Sahablal Choudhari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796539683
|
|
SahablalChoudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17767
|
17767
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIJAYRAGHAVGADH
|
MP1744004_240823FTO_233756
|
Bank of India
|
BKID0009414
|
SINGAUDI
|
3456
|
|
2
|
VIJAYRAGHAVGADH
|
MP1744004_240823FTO_233756
|
Indian Bank
|
IDIB000A603
|
Amdara
|
1000
|
|
3
|
VIJAYRAGHAVGADH
|
MP1744004_240823FTO_233756
|
Punjab National Bank
|
PUNB0255200
|
MEHGOAN
|
1000
|
|
4
|
VIJAYRAGHAVGADH
|
MP1744004_240823FTO_233756
|
State Bank of India
|
SBIN0003710
|
BARHI
|
1224
|
|
5
|
VIJAYRAGHAVGADH
|
MP1744004_240823FTO_233756
|
State Bank of India
|
SBIN0004643
|
KYMORE
|
900
|
|
6
|
VIJAYRAGHAVGADH
|
MP1744004_240823FTO_233756
|
State Bank of India
|
SBIN0004643
|
VIJAY RAHGAVGARH
|
1605
|
|
7
|
VIJAYRAGHAVGADH
|
MP1744004_240823FTO_233756
|
State Bank of India
|
SBIN0004936
|
NEW KATNI JUNCTION
|
510
|
|
8
|
VIJAYRAGHAVGADH
|
MP1744004_240823FTO_233756
|
State Bank of India
|
SBIN0005401
|
KYMORE
|
5148
|
|
9
|
VIJAYRAGHAVGADH
|
MP1744004_240823FTO_233756
|
State Bank of India
|
SBIN0030270
|
KANHAWARA
|
850
|
|
10
|
VIJAYRAGHAVGADH
|
MP1744004_240823FTO_233756
|
Madhya Pradesh Gramin Bank
|
BKID0MG1220
|
Deora Kala
|
850
|
|
11
|
VIJAYRAGHAVGADH
|
MP1744004_240823FTO_233756
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KYMORE
|
1224
|