|
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-44-004-075-001/383-D
(UBARA)
|
1744004075NRG24041120230565480
|
04/11/2023
|
dukhilal
|
1744004075WL023190
|
dukhilal
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
02/01/2024
|
|
332500265
|
|
dukhilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/372
(UBARA)
|
1744004075NRG24041120230565468
|
04/11/2023
|
manti
|
1744004075WL023190
|
manti
|
00354
|
PUNB0139100
|
150
|
150
|
Processed
|
02/01/2024
|
|
332500265
|
|
manti
|
(000000)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/381
(UBARA)
|
1744004075NRG24041120230565471
|
04/11/2023
|
gulla
|
1744004075WL023190
|
gulla
|
00354
|
PUNB0139100
|
150
|
150
|
Processed
|
02/01/2024
|
|
332500265
|
|
gulla
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/381
(UBARA)
|
1744004075NRG24041120230565472
|
04/11/2023
|
sukhariya
|
1744004075WL023190
|
sukhariya
|
00354
|
PUNB0139100
|
300
|
300
|
Processed
|
02/01/2024
|
|
332500265
|
|
sukhariya
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/435-B
(UBARA)
|
1744004075NRG24041120230565493
|
04/11/2023
|
sandeep sahu
|
1744004075WL023190
|
sandeep sahu
|
00354
|
PUNB0139100
|
300
|
300
|
Processed
|
02/01/2024
|
|
332500265
|
|
sandeepsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/119-A
(DEWRIKALA)
|
1744004025NRG24041120230564423
|
04/11/2023
|
Roshni Barman
|
1744004025WL023156
|
Roshni Barman
|
00354
|
PUNB0255200
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332500265
|
|
RoshniBarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/50-A
(DEWRIKALA)
|
1744004025NRG24041120230564564
|
04/11/2023
|
gita
|
1744004025WL023158
|
gita
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
02/01/2024
|
|
332500265
|
|
gita
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/704
(DEWRIKALA)
|
1744004025NRG24041120230564573
|
04/11/2023
|
sakkho bai
|
1744004025WL023158
|
sakkho bai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
02/01/2024
|
|
332500265
|
|
sakkhobai
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/157-B
(RAJARWARA-1)
|
1744004000NRG24031120230563715
|
04/11/2023
|
Sakun bai
|
1744004WL023107
|
Sakun bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332500265
|
|
Sakunbai
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/160-D
(RAJARWARA-1)
|
1744004000NRG24031120230563718
|
04/11/2023
|
anita
|
1744004WL023107
|
anita
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332500265
|
|
anita
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/221-B
(RAJARWARA-1)
|
1744004000NRG24031120230563727
|
04/11/2023
|
Seema
|
1744004WL023107
|
Seema
|
00415
|
SBIN0004643
|
1000
|
1000
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/227-B
(RAJARWARA-1)
|
1744004000NRG24031120230563728
|
04/11/2023
|
meena bai kewat
|
1744004WL023107
|
meena bai kewat
|
00415
|
SBIN0004643
|
1000
|
1000
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/232-C
(RAJARWARA-1)
|
1744004000NRG24031120230563731
|
04/11/2023
|
syam narayan rathour
|
1744004WL023107
|
syam narayan rathour
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332500265
|
|
syamnarayanrathour
|
(000000)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/233
(RAJARWARA-1)
|
1744004000NRG24031120230563733
|
04/11/2023
|
BHURA
|
1744004WL023107
|
BHURA
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332500265
|
|
BHURA
|
(000000)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/107
(GUDEHA)
|
1744004038NRG24041120230564589
|
04/11/2023
|
gendiya bai
|
1744004038WL023159
|
gendiya bai
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
02/01/2024
|
|
332500265
|
|
gendiyabai
|
(000000)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/186-A
(GUDEHA)
|
1744004038NRG24041120230564607
|
04/11/2023
|
SITARA MARAVI
|
1744004038WL023159
|
SITARA MARAVI
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
02/01/2024
|
|
332500265
|
|
SITARAMARAVI
|
(000000)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/30-B
(GUDEHA)
|
1744004038NRG24041120230564623
|
04/11/2023
|
Pooja Bai Gadari
|
1744004038WL023159
|
Pooja Bai Gadari
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
02/01/2024
|
|
332500265
|
|
PoojaBaiGadari
|
(000000)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/411
(GUDEHA)
|
1744004038NRG24041120230564642
|
04/11/2023
|
SAVITRI BARMAN
|
1744004038WL023159
|
SAVITRI BARMAN
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
02/01/2024
|
|
332500265
|
|
SAVITRIBARMAN
|
(000000)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/16
(PIPARA)
|
1744004000NRG24041120230564272
|
04/11/2023
|
pahlad
|
1744004WL023146
|
pahlad
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
02/01/2024
|
|
332500265
|
|
pahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10420
|
10420
|
|
|
|
|
|
|
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/232-B
(RAJARWARA-1)
|
1744004000NRG24031120230563729
|
04/11/2023
|
ramnarayan rathour
|
1744004WL023107
|
ramnarayan rathour
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332500265
|
|
ramnarayanrathour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/350-A
(DEWRIKALA)
|
1744004025NRG24041120230564515
|
04/11/2023
|
Sanjoolata
|
1744004025WL023158
|
Sanjoolata
|
00415
|
SBIN0030270
|
960
|
960
|
Processed
|
02/01/2024
|
|
332500265
|
|
Sanjoolata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/121
(DEWRIKALA)
|
1744004025NRG24041120230564457
|
04/11/2023
|
Ramkali
|
1744004025WL023158
|
Ramkali
|
00697
|
BKID0MG1220
|
960
|
960
|
Processed
|
02/01/2024
|
|
332500265
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/192-D
(UBARA)
|
1744004075NRG24041120230565421
|
04/11/2023
|
sudama
|
1744004075WL023190
|
sudama
|
00697
|
BKID0MG1230
|
150
|
150
|
Processed
|
02/01/2024
|
|
332500265
|
|
sudama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/482-C
(DEWRIKALA)
|
1744004025NRG24041120230564560
|
04/11/2023
|
surendra
|
1744004025WL023158
|
surendra
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
332500265
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16510
|
16510
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIJAYRAGHAVGADH
|
MP1744004_041123FTO_345636
|
Central Bank Of India
|
CBIN0282602
|
BARHI (SALAIYA SIHORA)
|
300
|
|
2
|
VIJAYRAGHAVGADH
|
MP1744004_041123FTO_345636
|
Punjab National Bank
|
PUNB0139100
|
GAIRTALAI
|
900
|
|
3
|
VIJAYRAGHAVGADH
|
MP1744004_041123FTO_345636
|
Punjab National Bank
|
PUNB0255200
|
MEHGOAN
|
1020
|
|
4
|
VIJAYRAGHAVGADH
|
MP1744004_041123FTO_345636
|
State Bank of India
|
SBIN0004643
|
VIJAY RAHGAVGARH
|
10420
|
|
5
|
VIJAYRAGHAVGADH
|
MP1744004_041123FTO_345636
|
State Bank of India
|
SBIN0009095
|
KANTI
|
1000
|
|
6
|
VIJAYRAGHAVGADH
|
MP1744004_041123FTO_345636
|
State Bank of India
|
SBIN0030270
|
KANHAWARA
|
960
|
|
7
|
VIJAYRAGHAVGADH
|
MP1744004_041123FTO_345636
|
Madhya Pradesh Gramin Bank
|
BKID0MG1220
|
Deora Kala
|
960
|
|
8
|
VIJAYRAGHAVGADH
|
MP1744004_041123FTO_345636
|
Madhya Pradesh Gramin Bank
|
BKID0MG1230
|
Barahi
|
150
|
|
9
|
VIJAYRAGHAVGADH
|
MP1744004_041123FTO_345636
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DEORA KALA
|
800
|