|
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-44-004-074-002/186
(JARARODA)
|
1744004074NRG24140320240892400
|
14/03/2024
|
RAJKUMAR
|
1744004074WL034130
|
RAJKUMAR
|
00354
|
PUNB0131900
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/104
(JARARODA)
|
1744004074NRG24140320240892371
|
14/03/2024
|
rukkan bai
|
1744004074WL034130
|
rukkan bai
|
00354
|
PUNB0139100
|
900
|
0
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/112
(JARARODA)
|
1744004074NRG24140320240892372
|
14/03/2024
|
SOM VATI
|
1744004074WL034130
|
SOM VATI
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/114
(JARARODA)
|
1744004074NRG24140320240892373
|
14/03/2024
|
chari bai
|
1744004074WL034130
|
chari bai
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/116
(JARARODA)
|
1744004074NRG24140320240892374
|
14/03/2024
|
guliya
|
1744004074WL034130
|
guliya
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/116
(JARARODA)
|
1744004074NRG24140320240892375
|
14/03/2024
|
Tanichi Bai
|
1744004074WL034130
|
Tanichi Bai
|
00354
|
PUNB0139100
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/119
(JARARODA)
|
1744004074NRG24140320240892377
|
14/03/2024
|
jalebi
|
1744004074WL034130
|
jalebi
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/127-A
(JARARODA)
|
1744004074NRG24140320240892378
|
14/03/2024
|
bhanni
|
1744004074WL034130
|
bhanni
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/176
(JARARODA)
|
1744004074NRG24140320240892379
|
14/03/2024
|
gorelal
|
1744004074WL034130
|
gorelal
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/186-D
(JARARODA)
|
1744004074NRG24140320240892380
|
14/03/2024
|
sarita bai kol
|
1744004074WL034130
|
sarita bai kol
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/204-A
(JARARODA)
|
1744004074NRG24140320240892381
|
14/03/2024
|
Neeraj vishwakarma
|
1744004074WL034130
|
Neeraj vishwakarma
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/233
(JARARODA)
|
1744004074NRG24140320240892382
|
14/03/2024
|
lalta
|
1744004074WL034130
|
lalta
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/237-A
(JARARODA)
|
1744004074NRG24140320240892383
|
14/03/2024
|
siya bai
|
1744004074WL034130
|
siya bai
|
00354
|
PUNB0139100
|
900
|
900
|
Rejected
|
24/04/2024
|
|
475392918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/324
(JARARODA)
|
1744004074NRG24140320240892384
|
14/03/2024
|
dinesh
|
1744004074WL034130
|
dinesh
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/324
(JARARODA)
|
1744004074NRG24140320240892385
|
14/03/2024
|
gaya bai
|
1744004074WL034130
|
gaya bai
|
00354
|
PUNB0139100
|
900
|
0
|
|
|
|
|
|
|
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/325
(JARARODA)
|
1744004074NRG24140320240892386
|
14/03/2024
|
sateesh
|
1744004074WL034130
|
sateesh
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/65
(JARARODA)
|
1744004074NRG24140320240892390
|
14/03/2024
|
Hilya bai
|
1744004074WL034130
|
Hilya bai
|
00354
|
PUNB0139100
|
720
|
0
|
|
|
|
|
|
|
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/69
(JARARODA)
|
1744004074NRG24140320240892391
|
14/03/2024
|
Anita
|
1744004074WL034130
|
Anita
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/76
(JARARODA)
|
1744004074NRG24140320240892394
|
14/03/2024
|
Jyoti kewat
|
1744004074WL034130
|
Jyoti kewat
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/10-A
(JARARODA)
|
1744004074NRG24140320240892397
|
14/03/2024
|
lallu
|
1744004074WL034130
|
lallu
|
00354
|
PUNB0139100
|
540
|
0
|
|
|
|
|
|
|
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/112
(JARARODA)
|
1744004074NRG24140320240892398
|
14/03/2024
|
Leela bai
|
1744004074WL034130
|
Leela bai
|
00354
|
PUNB0139100
|
540
|
0
|
|
|
|
|
|
|
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/155
(JARARODA)
|
1744004074NRG24140320240892399
|
14/03/2024
|
Kallu
|
1744004074WL034130
|
Kallu
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/190-A
(JARARODA)
|
1744004074NRG24140320240892401
|
14/03/2024
|
buiya bai
|
1744004074WL034130
|
buiya bai
|
00354
|
PUNB0139100
|
900
|
0
|
|
|
|
|
|
|
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/198
(JARARODA)
|
1744004074NRG24140320240892404
|
14/03/2024
|
Durgesh
|
1744004074WL034130
|
Durgesh
|
00354
|
PUNB0139100
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
475392918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/198
(JARARODA)
|
1744004074NRG24140320240892403
|
14/03/2024
|
Ramun
|
1744004074WL034130
|
Ramun
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/199
(JARARODA)
|
1744004074NRG24140320240892405
|
14/03/2024
|
santosh bai
|
1744004074WL034130
|
santosh bai
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/210
(JARARODA)
|
1744004074NRG24140320240892406
|
14/03/2024
|
lila bai
|
1744004074WL034130
|
lila bai
|
00354
|
PUNB0139100
|
540
|
0
|
|
|
|
|
|
|
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/212
(JARARODA)
|
1744004074NRG24140320240892407
|
14/03/2024
|
sankhi
|
1744004074WL034130
|
sankhi
|
00354
|
PUNB0139100
|
900
|
0
|
|
|
|
|
|
|
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/213
(JARARODA)
|
1744004074NRG24140320240892409
|
14/03/2024
|
sangeeta kol
|
1744004074WL034130
|
sangeeta kol
|
00354
|
PUNB0139100
|
720
|
0
|
|
|
|
|
|
|
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/213
(JARARODA)
|
1744004074NRG24140320240892408
|
14/03/2024
|
SAYAM BAI
|
1744004074WL034130
|
SAYAM BAI
|
00354
|
PUNB0139100
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
475392918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/217
(JARARODA)
|
1744004074NRG24140320240892410
|
14/03/2024
|
Rampa bai
|
1744004074WL034130
|
Rampa bai
|
00354
|
PUNB0139100
|
1200
|
0
|
|
|
|
|
|
|
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/229-A
(JARARODA)
|
1744004074NRG24140320240892411
|
14/03/2024
|
bacha
|
1744004074WL034130
|
bacha
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/233
(JARARODA)
|
1744004074NRG24140320240892412
|
14/03/2024
|
MOLIYA BAI
|
1744004074WL034130
|
MOLIYA BAI
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/234-A
(JARARODA)
|
1744004074NRG24140320240892413
|
14/03/2024
|
chipu
|
1744004074WL034130
|
chipu
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/256
(JARARODA)
|
1744004074NRG24140320240892414
|
14/03/2024
|
rambai
|
1744004074WL034130
|
rambai
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/271-A
(JARARODA)
|
1744004074NRG24140320240892416
|
14/03/2024
|
Dulari
|
1744004074WL034130
|
Dulari
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/271-A
(JARARODA)
|
1744004074NRG24140320240892415
|
14/03/2024
|
ramkali
|
1744004074WL034130
|
ramkali
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/301
(JARARODA)
|
1744004074NRG24140320240892417
|
14/03/2024
|
priyanka
|
1744004074WL034130
|
priyanka
|
00354
|
PUNB0139100
|
1200
|
0
|
|
|
|
|
|
|
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/340
(JARARODA)
|
1744004074NRG24140320240892419
|
14/03/2024
|
pooja
|
1744004074WL034130
|
pooja
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/439
(JARARODA)
|
1744004074NRG24140320240892421
|
14/03/2024
|
Rajjan
|
1744004074WL034130
|
Rajjan
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/439
(JARARODA)
|
1744004074NRG24140320240892420
|
14/03/2024
|
Vimla
|
1744004074WL034130
|
Vimla
|
00354
|
PUNB0139100
|
720
|
0
|
|
|
|
|
|
|
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/443
(JARARODA)
|
1744004074NRG24140320240892422
|
14/03/2024
|
lila bai
|
1744004074WL034130
|
lila bai
|
00354
|
PUNB0139100
|
900
|
0
|
|
|
|
|
|
|
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/443
(JARARODA)
|
1744004074NRG24140320240892423
|
14/03/2024
|
Roshani Rajak
|
1744004074WL034130
|
Roshani Rajak
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/84
(JARARODA)
|
1744004074NRG24140320240892424
|
14/03/2024
|
Munni
|
1744004074WL034130
|
Munni
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/9-A
(JARARODA)
|
1744004074NRG24140320240892425
|
14/03/2024
|
Tirathi bai
|
1744004074WL034130
|
Tirathi bai
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/91-A
(JARARODA)
|
1744004074NRG24140320240892426
|
14/03/2024
|
Bandna
|
1744004074WL034130
|
Bandna
|
00354
|
PUNB0139100
|
900
|
0
|
|
|
|
|
|
|
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/96
(JARARODA)
|
1744004074NRG24140320240892427
|
14/03/2024
|
langu
|
1744004074WL034130
|
langu
|
00354
|
PUNB0139100
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45060
|
3060
|
|
|
|
|
|
|
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/118
(JARARODA)
|
1744004074NRG24140320240892376
|
14/03/2024
|
Rambhagat
|
1744004074WL034130
|
Rambhagat
|
00415
|
SBIN0016568
|
1080
|
0
|
|
|
|
|
|
|
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/334
(JARARODA)
|
1744004074NRG24140320240892387
|
14/03/2024
|
Rajni bai
|
1744004074WL034130
|
Rajni bai
|
00415
|
SBIN0016568
|
1080
|
0
|
|
|
|
|
|
|
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/410
(JARARODA)
|
1744004074NRG24140320240892388
|
14/03/2024
|
fulan devi
|
1744004074WL034130
|
fulan devi
|
00415
|
SBIN0016568
|
360
|
0
|
|
|
|
|
|
|
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/57-C
(JARARODA)
|
1744004074NRG24140320240892389
|
14/03/2024
|
laxmi bai
|
1744004074WL034130
|
laxmi bai
|
00415
|
SBIN0016568
|
1080
|
0
|
|
|
|
|
|
|
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/71
(JARARODA)
|
1744004074NRG24140320240892392
|
14/03/2024
|
lavkush
|
1744004074WL034130
|
lavkush
|
00415
|
SBIN0016568
|
360
|
0
|
|
|
|
|
|
|
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/73-A
(JARARODA)
|
1744004074NRG24140320240892393
|
14/03/2024
|
Dhanpat
|
1744004074WL034130
|
Dhanpat
|
00415
|
SBIN0016568
|
1080
|
0
|
|
|
|
|
|
|
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/78
(JARARODA)
|
1744004074NRG24140320240892395
|
14/03/2024
|
shila
|
1744004074WL034130
|
shila
|
00415
|
SBIN0016568
|
1080
|
0
|
|
|
|
|
|
|
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/80
(JARARODA)
|
1744004074NRG24140320240892396
|
14/03/2024
|
tulsi bai
|
1744004074WL034130
|
tulsi bai
|
00415
|
SBIN0016568
|
1080
|
0
|
|
|
|
|
|
|
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/190-A
(JARARODA)
|
1744004074NRG24140320240892402
|
14/03/2024
|
bhuri bai
|
1744004074WL034130
|
bhuri bai
|
00415
|
SBIN0016568
|
1080
|
0
|
|
|
|
|
|
|
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/340
(JARARODA)
|
1744004074NRG24140320240892418
|
14/03/2024
|
shyam bai
|
1744004074WL034130
|
shyam bai
|
00415
|
SBIN0016568
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55500
|
3060
|
|
|
|
|
|
|
|