|
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-44-004-035-001/20
(HANTHALA)
|
1744004035NRG24041020230471357
|
04/10/2023
|
anita
|
1744004035WL019834
|
anita
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
09/11/2023
|
|
291745946
|
|
anita
|
(000000)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/5
(HANTHALA)
|
1744004035NRG24041020230471380
|
04/10/2023
|
rajesh
|
1744004035WL019834
|
rajesh
|
00048
|
BKID0009414
|
805
|
805
|
Processed
|
09/11/2023
|
|
291745946
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/413-D
(ETAWA)
|
1744004069NRG24031020230471178
|
04/10/2023
|
NISHA KUMARI
|
1744004069WL019816
|
NISHA KUMARI
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291745946
|
|
NISHAKUMARI
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/417-B
(ETAWA)
|
1744004069NRG24031020230471180
|
04/10/2023
|
JAYKARANKOL
|
1744004069WL019816
|
JAYKARANKOL
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291745946
|
|
JAYKARANKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/382-B
(ETAWA)
|
1744004069NRG24031020230471173
|
04/10/2023
|
BHAIYA KOL
|
1744004069WL019816
|
BHAIYA KOL
|
00415
|
SBIN0003710
|
1540
|
1540
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/399-C
(ETAWA)
|
1744004069NRG24031020230471174
|
04/10/2023
|
BRAJESH YADAV
|
1744004069WL019816
|
BRAJESH YADAV
|
00415
|
SBIN0003710
|
1540
|
1540
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/104-A
(SIJAHANI)
|
1744004009NRG24031020230471042
|
04/10/2023
|
Satyendra singh
|
1744004009WL019813
|
Satyendra singh
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291745946
|
|
Satyendrasingh
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/132-A
(SIJAHANI)
|
1744004009NRG24031020230471085
|
04/10/2023
|
Jagdev
|
1744004009WL019814
|
Jagdev
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291745946
|
|
Jagdev
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/14
(SIJAHANI)
|
1744004009NRG24031020230471051
|
04/10/2023
|
Mukesh
|
1744004009WL019813
|
Mukesh
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
09/11/2023
|
|
291745946
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/102
(PADKHURI)
|
1744004016NRG24041020230471215
|
04/10/2023
|
jagdeesh dahiya
|
1744004016WL019821
|
jagdeesh dahiya
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291745946
|
|
jagdeeshdahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11065
|
11065
|
|
|
|
|
|
|
|