|
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-44-004-052-001/1065
(KARITALAI)
|
1744004052NRG23100720230860712
|
11/07/2023
|
DUKHIYA BAI
|
1744004WL0067349
|
DUKHIYA BAI
|
00045
|
BARB0VIJAYR
|
2660
|
2660
|
Rejected
|
16/07/2023
|
|
892122821
|
No Such Account
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1065
(KARITALAI)
|
1744004000NRG23080720230860385
|
11/07/2023
|
DUKHIYA BAI
|
1744004WL0067275
|
DUKHIYA BAI
|
00045
|
BARB0VIJAYR
|
3264
|
3264
|
Rejected
|
16/07/2023
|
|
892122821
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5924
|
5924
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-017-002/13
(HARDUA KALA)
|
1744004017NRG23090720230860598
|
11/07/2023
|
SARIKA KOL
|
1744004WL0067329
|
SARIKA KOL
|
00078
|
CNRB0017713
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122821
|
|
SARIKAKOL
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-017-002/13
(HARDUA KALA)
|
1744004017NRG23090720230860597
|
11/07/2023
|
SARIKA KOL
|
1744004WL0067329
|
SARIKA KOL
|
00078
|
CNRB0017713
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892122821
|
|
SARIKAKOL
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-017-002/13
(HARDUA KALA)
|
1744004017NRG23090720230860596
|
11/07/2023
|
SARIKA KOL
|
1744004WL0067329
|
SARIKA KOL
|
00078
|
CNRB0017713
|
1120
|
1120
|
Processed
|
16/07/2023
|
|
892122821
|
|
SARIKAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/238
(ETAWA)
|
1744004069NRG23090720230860481
|
11/07/2023
|
kanti bai
|
1744004WL0067298
|
kanti bai
|
00354
|
PUNB0139100
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122821
|
|
kantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/01
(HARDUA)
|
1744004070NRG23090720230860429
|
11/07/2023
|
Jitendra
|
1744004WL0067289
|
Jitendra
|
00415
|
SBIN0003710
|
816
|
816
|
Processed
|
16/07/2023
|
|
892122821
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/66
(PATHARHATA)
|
1744004033NRG23090720230860401
|
11/07/2023
|
loungi
|
1744004WL0067282
|
loungi
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
16/07/2023
|
|
892122821
|
|
loungi
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/66
(PATHARHATA)
|
1744004033NRG23090720230860400
|
11/07/2023
|
loungi
|
1744004WL0067282
|
loungi
|
00415
|
SBIN0004643
|
172
|
172
|
Processed
|
16/07/2023
|
|
892122821
|
|
loungi
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/66
(PATHARHATA)
|
1744004033NRG23090720230860399
|
11/07/2023
|
loungi
|
1744004WL0067282
|
loungi
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
16/07/2023
|
|
892122821
|
|
loungi
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/12
(HANTHALA)
|
1744004035NRG23050720230860095
|
11/07/2023
|
rajkumar
|
1744004WL0067201
|
rajkumar
|
00415
|
SBIN0004643
|
170
|
170
|
Rejected
|
16/07/2023
|
|
892122821
|
No Such Account
|
|
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/18
(HANTHALA)
|
1744004035NRG23050720230860096
|
11/07/2023
|
Deepa
|
1744004WL0067201
|
Deepa
|
00415
|
SBIN0004643
|
1020
|
1020
|
Rejected
|
16/07/2023
|
|
892122821
|
No Such Account
|
|
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/18
(HANTHALA)
|
1744004035NRG23050720230860097
|
11/07/2023
|
Deepa
|
1744004WL0067201
|
Deepa
|
00415
|
SBIN0004643
|
1020
|
1020
|
Rejected
|
16/07/2023
|
|
892122821
|
No Such Account
|
|
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/21
(HANTHALA)
|
1744004035NRG23050720230860098
|
11/07/2023
|
reena
|
1744004WL0067201
|
reena
|
00415
|
SBIN0004643
|
1020
|
1020
|
Rejected
|
16/07/2023
|
|
892122821
|
No Such Account
|
|
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/21
(HANTHALA)
|
1744004035NRG23050720230860099
|
11/07/2023
|
reena
|
1744004WL0067201
|
reena
|
00415
|
SBIN0004643
|
1020
|
1020
|
Rejected
|
16/07/2023
|
|
892122821
|
No Such Account
|
|
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1217
(KARITALAI)
|
1744004052NRG23100720230860715
|
11/07/2023
|
RAM BAI YADAV
|
1744004WL0067349
|
RAM BAI YADAV
|
00415
|
SBIN0004643
|
1485
|
1485
|
Processed
|
16/07/2023
|
|
892122821
|
|
RAMBAIYADAV
|
(000000)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1217
(KARITALAI)
|
1744004000NRG23100720230860701
|
11/07/2023
|
RAM BAI YADAV
|
1744004WL0067347
|
RAM BAI YADAV
|
00415
|
SBIN0004643
|
3060
|
3060
|
Processed
|
16/07/2023
|
|
892122821
|
|
RAMBAIYADAV
|
(000000)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/759
(KARITALAI)
|
1744004052NRG23100720230860718
|
11/07/2023
|
RAJIYA BEGAM
|
1744004WL0067349
|
RAJIYA BEGAM
|
00415
|
SBIN0004643
|
408
|
408
|
Processed
|
16/07/2023
|
|
892122821
|
|
RAJIYABEGAM
|
(000000)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/759
(KARITALAI)
|
1744004052NRG23100720230860717
|
11/07/2023
|
RAJIYA BEGAM
|
1744004WL0067349
|
RAJIYA BEGAM
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
16/07/2023
|
|
892122821
|
|
RAJIYABEGAM
|
(000000)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/759
(KARITALAI)
|
1744004052NRG23100720230860716
|
11/07/2023
|
RAJIYA BEGAM
|
1744004WL0067349
|
RAJIYA BEGAM
|
00415
|
SBIN0004643
|
3264
|
3264
|
Processed
|
16/07/2023
|
|
892122821
|
|
RAJIYABEGAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14794
|
14794
|
|
|
|
|
|
|
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/55
(CHAPNA)
|
1744004008NRG23090720230860421
|
11/07/2023
|
shivprasad
|
1744004WL0067286
|
shivprasad
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
16/07/2023
|
|
892122821
|
|
shivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/239
(SIJAHANI)
|
1744004009NRG23090720230860470
|
11/07/2023
|
Jay Bahadur
|
1744004WL0067296
|
Jay Bahadur
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122821
|
|
JayBahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/215
(TIKARIYA)
|
1744004013NRG23090720230860467
|
11/07/2023
|
arbind
|
1744004WL0067295
|
arbind
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
16/07/2023
|
|
892122821
|
|
arbind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/255-A
(KARITALAI)
|
1744004052NRG23100720230860720
|
11/07/2023
|
NAMITA
|
1744004WL0067349
|
NAMITA
|
00553
|
INDB0000509
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
892122821
|
|
NAMITA
|
(000000)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/255-A
(KARITALAI)
|
1744004052NRG23100720230860719
|
11/07/2023
|
NAMITA
|
1744004WL0067349
|
NAMITA
|
00553
|
INDB0000509
|
975
|
975
|
Processed
|
16/07/2023
|
|
892122821
|
|
NAMITA
|
(000000)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/308
(SIJHARA)
|
1744004000NRG23090720230860595
|
11/07/2023
|
Lallu Bhaiya
|
1744004WL0067328
|
Lallu Bhaiya
|
00553
|
INDB0000509
|
380
|
380
|
Processed
|
16/07/2023
|
|
892122821
|
|
LalluBhaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2525
|
2525
|
|
|
|
|
|
|
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/84-B
(CHAPNA)
|
1744004008NRG23090720230860422
|
11/07/2023
|
Arti
|
1744004WL0067287
|
Arti
|
00688
|
FINO0001446
|
1000
|
1000
|
Rejected
|
16/07/2023
|
|
892122821
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1121
(KARITALAI)
|
1744004052NRG23100720230860709
|
11/07/2023
|
Gulab Bai Barman
|
1744004WL0067349
|
Gulab Bai Barman
|
00697
|
BKID0MG1219
|
3264
|
3264
|
Rejected
|
16/07/2023
|
|
892122821
|
No Such Account
|
|
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1147
(KARITALAI)
|
1744004052NRG23100720230860714
|
11/07/2023
|
DILRAJ BARGAHI
|
1744004WL0067349
|
DILRAJ BARGAHI
|
00697
|
BKID0MG1219
|
2240
|
2240
|
Processed
|
16/07/2023
|
|
892122821
|
|
DILRAJBARGAHI
|
(000000)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1147
(KARITALAI)
|
1744004052NRG23100720230860713
|
11/07/2023
|
DILRAJ BARGAHI
|
1744004WL0067349
|
DILRAJ BARGAHI
|
00697
|
BKID0MG1219
|
3264
|
3264
|
Processed
|
16/07/2023
|
|
892122821
|
|
DILRAJBARGAHI
|
(000000)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1227
(KARITALAI)
|
1744004052NRG23100720230860711
|
11/07/2023
|
TIJIYA BAI
|
1744004WL0067349
|
TIJIYA BAI
|
00697
|
BKID0MG1219
|
3264
|
3264
|
Rejected
|
16/07/2023
|
|
892122821
|
No Such Account
|
|
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/507-C
(KARITALAI)
|
1744004052NRG23100720230860710
|
11/07/2023
|
DEVRAJ SINGH
|
1744004WL0067349
|
DEVRAJ SINGH
|
00697
|
BKID0MG1219
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892122821
|
|
DEVRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13572
|
13572
|
|
|
|
|
|
|
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/128
(TIKARIYA)
|
1744004000NRG23080720230860387
|
11/07/2023
|
ram ji
|
1744004WL0067276
|
ram ji
|
00697
|
BKID0MG1220
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892122821
|
|
ramji
|
(000000)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/128
(TIKARIYA)
|
1744004000NRG23080720230860386
|
11/07/2023
|
ram ji
|
1744004WL0067276
|
ram ji
|
00697
|
BKID0MG1220
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892122821
|
|
ramji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/63-A
(HATHEDA)
|
1744004008NRG23090720230860423
|
11/07/2023
|
Seema
|
1744004WL0067288
|
Seema
|
00703
|
AIRP0000001
|
1000
|
1000
|
Rejected
|
16/07/2023
|
|
892122821
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51807
|
51807
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIJAYRAGHAVGADH
|
MP1744004_110723FTO_159770
|
Bank of Baroda
|
BARB0VIJAYR
|
VIJAYRAGHAVGARH
|
5924
|
|
2
|
VIJAYRAGHAVGADH
|
MP1744004_110723FTO_159770
|
Canara Bank
|
CNRB0017713
|
Ukwa
|
3140
|
|
3
|
VIJAYRAGHAVGADH
|
MP1744004_110723FTO_159770
|
Punjab National Bank
|
PUNB0139100
|
GAIRTALAI
|
1224
|
|
4
|
VIJAYRAGHAVGADH
|
MP1744004_110723FTO_159770
|
State Bank of India
|
SBIN0003710
|
BARHI
|
816
|
|
5
|
VIJAYRAGHAVGADH
|
MP1744004_110723FTO_159770
|
State Bank of India
|
SBIN0004643
|
VIJAY RAHGAVGARH
|
14794
|
|
6
|
VIJAYRAGHAVGADH
|
MP1744004_110723FTO_159770
|
State Bank of India
|
SBIN0007714
|
PIPARIYAKALA
|
800
|
|
7
|
VIJAYRAGHAVGADH
|
MP1744004_110723FTO_159770
|
State Bank of India
|
SBIN0009095
|
KANTI
|
900
|
|
8
|
VIJAYRAGHAVGADH
|
MP1744004_110723FTO_159770
|
State Bank of India
|
SBIN0030270
|
KANHAWARA
|
400
|
|
9
|
VIJAYRAGHAVGADH
|
MP1744004_110723FTO_159770
|
IndusInd Bank Ltd.
|
INDB0000509
|
SUKHA
|
2525
|
|
10
|
VIJAYRAGHAVGADH
|
MP1744004_110723FTO_159770
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1000
|
|
11
|
VIJAYRAGHAVGADH
|
MP1744004_110723FTO_159770
|
Madhya Pradesh Gramin Bank
|
BKID0MG1219
|
Kymore
|
13572
|
|
12
|
VIJAYRAGHAVGADH
|
MP1744004_110723FTO_159770
|
Madhya Pradesh Gramin Bank
|
BKID0MG1220
|
Deora Kala
|
5712
|
|
13
|
VIJAYRAGHAVGADH
|
MP1744004_110723FTO_159770
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1000
|