|
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-44-004-040-001/234-C
(TIKAR)
|
1744004000NRG24231120230591591
|
24/11/2023
|
Lalla Ram
|
1744004WL024599
|
Lalla Ram
|
00045
|
BARB0KYMORE
|
800
|
800
|
Processed
|
01/01/2024
|
|
323722803
|
|
LallaRam
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/3-A
(TIKAR)
|
1744004000NRG24231120230591594
|
24/11/2023
|
GITA
|
1744004WL024599
|
GITA
|
00045
|
BARB0KYMORE
|
400
|
400
|
Processed
|
01/01/2024
|
|
323722803
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/301
(TIKAR)
|
1744004000NRG24231120230591595
|
24/11/2023
|
prem bai
|
1744004WL024599
|
prem bai
|
00045
|
BARB0KYMORE
|
600
|
600
|
Processed
|
01/01/2024
|
|
323722803
|
|
prembai
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/72-C
(TIKAR)
|
1744004000NRG24231120230591599
|
24/11/2023
|
Maya dahayat
|
1744004WL024599
|
Maya dahayat
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323722803
|
|
Mayadahayat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/225-A
(UBARA)
|
1744004075NRG24231120230591600
|
24/11/2023
|
kutti kushwaha
|
1744004075WL024600
|
kutti kushwaha
|
00354
|
PUNB0139100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323722803
|
|
kuttikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/106
(KHARKHARI)
|
1744004018NRG24241120230591645
|
24/11/2023
|
gorelal
|
1744004018WL024615
|
gorelal
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
01/01/2024
|
|
323722803
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/215-B
(KHARKHARI)
|
1744004018NRG24241120230591646
|
24/11/2023
|
sundariya bai
|
1744004018WL024615
|
sundariya bai
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
01/01/2024
|
|
323722803
|
|
sundariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/232-C
(KHARKHARI)
|
1744004018NRG24241120230591648
|
24/11/2023
|
Rohit Kumar Patel
|
1744004018WL024615
|
Rohit Kumar Patel
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
01/01/2024
|
|
323722803
|
|
RohitKumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/250-B
(KHARKHARI)
|
1744004018NRG24241120230591650
|
24/11/2023
|
tilka
|
1744004018WL024615
|
tilka
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
01/01/2024
|
|
323722803
|
|
tilka
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/307-A
(KHARKHARI)
|
1744004018NRG24241120230591653
|
24/11/2023
|
ranibai
|
1744004018WL024615
|
ranibai
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
01/01/2024
|
|
323722803
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/321-B
(KHARKHARI)
|
1744004018NRG24241120230591654
|
24/11/2023
|
Bharti Gupta
|
1744004018WL024615
|
Bharti Gupta
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
01/01/2024
|
|
323722803
|
|
BhartiGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/329-A
(KHARKHARI)
|
1744004018NRG24241120230591655
|
24/11/2023
|
DINESH
|
1744004018WL024615
|
DINESH
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
01/01/2024
|
|
323722803
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/344-A
(KHARKHARI)
|
1744004018NRG24241120230591656
|
24/11/2023
|
vimla
|
1744004018WL024615
|
vimla
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
01/01/2024
|
|
323722803
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/408-B
(KHARKHARI)
|
1744004018NRG24241120230591657
|
24/11/2023
|
Anil Patel
|
1744004018WL024615
|
Anil Patel
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
01/01/2024
|
|
323722803
|
|
AnilPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/446
(KHARKHARI)
|
1744004018NRG24241120230591658
|
24/11/2023
|
bantibai
|
1744004018WL024615
|
bantibai
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
01/01/2024
|
|
323722803
|
|
bantibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/58
(KHARKHARI)
|
1744004018NRG24241120230591659
|
24/11/2023
|
Renu Kol
|
1744004018WL024615
|
Renu Kol
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
01/01/2024
|
|
323722803
|
|
RenuKol
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/63
(KHARKHARI)
|
1744004018NRG24241120230591660
|
24/11/2023
|
Gendiya
|
1744004018WL024615
|
Gendiya
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
01/01/2024
|
|
323722803
|
|
Gendiya
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/68
(KHARKHARI)
|
1744004018NRG24241120230591661
|
24/11/2023
|
sanjo
|
1744004018WL024615
|
sanjo
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
01/01/2024
|
|
323722803
|
|
sanjo
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/9
(KHARKHARI)
|
1744004018NRG24241120230591662
|
24/11/2023
|
geeta
|
1744004018WL024615
|
geeta
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
01/01/2024
|
|
323722803
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/96
(KHARKHARI)
|
1744004018NRG24241120230591663
|
24/11/2023
|
prembai
|
1744004018WL024615
|
prembai
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
01/01/2024
|
|
323722803
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/298
(UBARA)
|
1744004075NRG24231120230591602
|
24/11/2023
|
makhan
|
1744004075WL024601
|
makhan
|
00415
|
SBIN0003710
|
884
|
884
|
Processed
|
01/01/2024
|
|
323722803
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/229
(KHARKHARI)
|
1744004018NRG24241120230591647
|
24/11/2023
|
Sunai
|
1744004018WL024615
|
Sunai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
01/01/2024
|
|
323722803
|
|
Sunai
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/250
(KHARKHARI)
|
1744004018NRG24241120230591649
|
24/11/2023
|
kamla
|
1744004018WL024615
|
kamla
|
00415
|
SBIN0004643
|
300
|
300
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/279-A
(KHARKHARI)
|
1744004018NRG24241120230591651
|
24/11/2023
|
dhannu
|
1744004018WL024615
|
dhannu
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
01/01/2024
|
|
323722803
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/304
(KHARKHARI)
|
1744004018NRG24241120230591652
|
24/11/2023
|
DEEPAK
|
1744004018WL024615
|
DEEPAK
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
01/01/2024
|
|
323722803
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/10-C
(TIKAR)
|
1744004000NRG24231120230591582
|
24/11/2023
|
Kashi bai
|
1744004WL024599
|
Kashi bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323722803
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/115
(TIKAR)
|
1744004000NRG24231120230591583
|
24/11/2023
|
Rajju kol
|
1744004WL024599
|
Rajju kol
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323722803
|
|
Rajjukol
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/125-B
(TIKAR)
|
1744004000NRG24231120230591585
|
24/11/2023
|
VINOD KUMAR KOR
|
1744004WL024599
|
VINOD KUMAR KOR
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323722803
|
|
VINODKUMARKOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/15-D
(TIKAR)
|
1744004000NRG24231120230591586
|
24/11/2023
|
Radha bai
|
1744004WL024599
|
Radha bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323722803
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/156-A
(TIKAR)
|
1744004000NRG24231120230591587
|
24/11/2023
|
SITA
|
1744004WL024599
|
SITA
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
01/01/2024
|
|
323722803
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/167
(TIKAR)
|
1744004000NRG24231120230591588
|
24/11/2023
|
Munni patel
|
1744004WL024599
|
Munni patel
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323722803
|
|
Munnipatel
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/208
(TIKAR)
|
1744004000NRG24231120230591589
|
24/11/2023
|
munni
|
1744004WL024599
|
munni
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
01/01/2024
|
|
323722803
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/212-C
(TIKAR)
|
1744004000NRG24231120230591590
|
24/11/2023
|
lalta bai
|
1744004WL024599
|
lalta bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
01/01/2024
|
|
323722803
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/247
(TIKAR)
|
1744004000NRG24231120230591592
|
24/11/2023
|
Chaiti
|
1744004WL024599
|
Chaiti
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323722803
|
|
Chaiti
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/305-C
(TIKAR)
|
1744004000NRG24231120230591596
|
24/11/2023
|
Natthi bai
|
1744004WL024599
|
Natthi bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323722803
|
|
Natthibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/76
(TIKAR)
|
1744004000NRG24231120230591597
|
24/11/2023
|
Lalita
|
1744004WL024599
|
Lalita
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
01/01/2024
|
|
323722803
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/8
(TIKAR)
|
1744004000NRG24231120230591598
|
24/11/2023
|
Janki bai kori
|
1744004WL024599
|
Janki bai kori
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323722803
|
|
Jankibaikori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/254
(TIKAR)
|
1744004000NRG24231120230591593
|
24/11/2023
|
KALLI
|
1744004WL024599
|
KALLI
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323722803
|
|
KALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/225-A
(UBARA)
|
1744004075NRG24231120230591601
|
24/11/2023
|
archana kushwaha
|
1744004075WL024600
|
archana kushwaha
|
00415
|
SBIN0007714
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323722803
|
|
archanakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/155
(PADKHURI)
|
1744004016NRG24241120230591702
|
24/11/2023
|
lallu lal
|
1744004016WL024619
|
lallu lal
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
01/01/2024
|
|
323722803
|
|
lallulal
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/178
(PADKHURI)
|
1744004016NRG24241120230591703
|
24/11/2023
|
narayan
|
1744004016WL024619
|
narayan
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
01/01/2024
|
|
323722803
|
|
narayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/190
(UBARA)
|
1744004075NRG24231120230591603
|
24/11/2023
|
fulbai
|
1744004075WL024602
|
fulbai
|
00697
|
BKID0MG1228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323722803
|
|
fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26762
|
26762
|
|
|
|
|
|
|
|