|
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-44-004-007-001/237-B
(HATHEDA)
|
1744004007NRG24150920230420771
|
15/09/2023
|
ramesh
|
1744004007WL017864
|
ramesh
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874924
|
|
ramesh
|
(000000)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/238-B
(HATHEDA)
|
1744004007NRG24150920230420775
|
15/09/2023
|
kaushal kachhi
|
1744004007WL017864
|
kaushal kachhi
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874924
|
|
kaushalkachhi
|
(000000)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/238-C
(HATHEDA)
|
1744004007NRG24150920230420777
|
15/09/2023
|
sugreev kachhi
|
1744004007WL017864
|
sugreev kachhi
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874924
|
|
sugreevkachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/98
(HATHEDA)
|
1744004007NRG24150920230420833
|
15/09/2023
|
Pradeep
|
1744004007WL017864
|
Pradeep
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874924
|
|
Pradeep
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/225
(DEWSARI INOR)
|
1744004011NRG24150920230421444
|
15/09/2023
|
syamlal
|
1744004011WL017890
|
syamlal
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
25/09/2023
|
|
394874924
|
|
syamlal
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/87-B
(TIKAR)
|
1744004040NRG24150920230421795
|
15/09/2023
|
Makhulkhan
|
1744004040WL017908
|
Makhulkhan
|
00415
|
SBIN0004643
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394874924
|
|
Makhulkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/333-C
(HATHEDA)
|
1744004007NRG24150920230420807
|
15/09/2023
|
anjali
|
1744004007WL017864
|
anjali
|
00415
|
SBIN0007714
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874924
|
|
anjali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/10
(JIWARA)
|
1744004010NRG24150920230421353
|
15/09/2023
|
jiyalal kol
|
1744004010WL017884
|
jiyalal kol
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
25/09/2023
|
|
394874924
|
|
jiyalalkol
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/69-A
(JIWARA)
|
1744004010NRG24150920230421404
|
15/09/2023
|
gailuram
|
1744004010WL017884
|
gailuram
|
00415
|
SBIN0009095
|
750
|
750
|
Processed
|
25/09/2023
|
|
394874924
|
|
gailuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10847
|
10847
|
|
|
|
|
|
|
|