|
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-44-004-064-001/339-A
(DOKARIYA)
|
1744004064NRG24310520230108180
|
31/05/2023
|
Maya Bai
|
1744004064WL005764
|
Maya Bai
|
00089
|
CBIN0282602
|
555
|
555
|
Processed
|
07/06/2023
|
|
209524781
|
|
MayaBai
|
(000000)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/203-B
()
|
1744004077NRG24310520230107108
|
31/05/2023
|
Urmila Bai Kol
|
1744004077WL005726
|
Urmila Bai Kol
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524781
|
|
UrmilaBaiKol
|
(000000)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/214
()
|
1744004077NRG24310520230107116
|
31/05/2023
|
ARCHANA BAI
|
1744004077WL005726
|
ARCHANA BAI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209524781
|
|
ARCHANABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/169-A
()
|
1744004077NRG24310520230107088
|
31/05/2023
|
RAMRATI CHOUDHARY
|
1744004077WL005726
|
RAMRATI CHOUDHARY
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209524781
|
|
RAMRATICHOUDHARY
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/194
()
|
1744004077NRG24310520230107095
|
31/05/2023
|
DINESH KUMAR KOL
|
1744004077WL005726
|
DINESH KUMAR KOL
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
07/06/2023
|
|
209524781
|
|
DINESHKUMARKOL
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/203-A
()
|
1744004077NRG24310520230107105
|
31/05/2023
|
MANSUKH LAL KOL
|
1744004077WL005726
|
MANSUKH LAL KOL
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524781
|
|
MANSUKHLALKOL
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/203-B
()
|
1744004077NRG24310520230107107
|
31/05/2023
|
RAMMU PRASAD KOL
|
1744004077WL005726
|
RAMMU PRASAD KOL
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209524781
|
|
RAMMUPRASADKOL
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/221
()
|
1744004077NRG24310520230107122
|
31/05/2023
|
HALAKI BAI
|
1744004077WL005726
|
HALAKI BAI
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209524781
|
|
HALAKIBAI
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/236
()
|
1744004077NRG24310520230107130
|
31/05/2023
|
SUSHIL PANDEY
|
1744004077WL005726
|
SUSHIL PANDEY
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524781
|
|
SUSHILPANDEY
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/245
()
|
1744004077NRG24310520230107140
|
31/05/2023
|
KALLU BAI
|
1744004077WL005726
|
KALLU BAI
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209524781
|
|
KALLUBAI
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/264
()
|
1744004077NRG24310520230107151
|
31/05/2023
|
KUNWARE KEWAT
|
1744004077WL005726
|
KUNWARE KEWAT
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209524781
|
|
KUNWAREKEWAT
|
(000000)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/274
()
|
1744004077NRG24310520230107162
|
31/05/2023
|
HUSSU KEWAT
|
1744004077WL005726
|
HUSSU KEWAT
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209524781
|
|
HUSSUKEWAT
|
(000000)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/288-A
()
|
1744004077NRG24310520230107175
|
31/05/2023
|
Laxmi Prasad Chaudhari
|
1744004077WL005726
|
Laxmi Prasad Chaudhari
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524781
|
|
LaxmiPrasadChaudhari
|
(000000)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/289-B
()
|
1744004077NRG24310520230107179
|
31/05/2023
|
Indrapal Singh
|
1744004077WL005726
|
Indrapal Singh
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524781
|
|
IndrapalSingh
|
(000000)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/293
()
|
1744004077NRG24310520230107182
|
31/05/2023
|
Lale Kewat
|
1744004077WL005726
|
Lale Kewat
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524781
|
|
LaleKewat
|
(000000)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/84
()
|
1744004077NRG24310520230107190
|
31/05/2023
|
BHARAT CHOUDHRY
|
1744004077WL005726
|
BHARAT CHOUDHRY
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524781
|
|
BHARATCHOUDHRY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/233
()
|
1744004077NRG24310520230107127
|
31/05/2023
|
GAYATRI KOL
|
1744004077WL005726
|
GAYATRI KOL
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
07/06/2023
|
|
209524781
|
|
GAYATRIKOL
|
(000000)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/289
()
|
1744004077NRG24310520230107177
|
31/05/2023
|
Drigapal Singh
|
1744004077WL005726
|
Drigapal Singh
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209524781
|
|
DrigapalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18755
|
18755
|
|
|
|
|
|
|
|