|
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-44-004-002-002/158-A
(MUDEHARA)
|
1744004002NRG24150620230171990
|
15/06/2023
|
sumitra
|
1744004002WL007800
|
sumitra
|
00045
|
BARB0KATNIX
|
380
|
380
|
Processed
|
20/06/2023
|
|
450033599
|
|
sumitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/170
(GOHWAL)
|
1744004059NRG24140620230170889
|
15/06/2023
|
VARSHA
|
1744004059WL007765
|
VARSHA
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
20/06/2023
|
|
450033599
|
|
VARSHA
|
(000000)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/188
(GOHWAL)
|
1744004059NRG24140620230170897
|
15/06/2023
|
RAJKARAN KEWAT
|
1744004059WL007765
|
RAJKARAN KEWAT
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
20/06/2023
|
|
450033599
|
|
RAJKARANKEWAT
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/209
(GOHWAL)
|
1744004059NRG24140620230170904
|
15/06/2023
|
ARTI KEWAT
|
1744004059WL007765
|
ARTI KEWAT
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
20/06/2023
|
|
450033599
|
|
ARTIKEWAT
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/307
(GOHWAL)
|
1744004059NRG24140620230170919
|
15/06/2023
|
SHARA BEE
|
1744004059WL007765
|
SHARA BEE
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
20/06/2023
|
|
450033599
|
|
SHARABEE
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/329
(GOHWAL)
|
1744004059NRG24140620230170922
|
15/06/2023
|
Batashiya Bai
|
1744004059WL007765
|
Batashiya Bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
20/06/2023
|
|
450033599
|
|
BatashiyaBai
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/163
(URDANI)
|
1744004061NRG24150620230171777
|
15/06/2023
|
Sharda prasad Kewat
|
1744004061WL007791
|
Sharda prasad Kewat
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
20/06/2023
|
|
450033599
|
|
ShardaprasadKewat
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/214
(URDANI)
|
1744004061NRG24150620230171783
|
15/06/2023
|
Jouhariya Coudhary
|
1744004061WL007791
|
Jouhariya Coudhary
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
20/06/2023
|
|
450033599
|
|
JouhariyaCoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/130
(JUGIA)
|
1744004003NRG24140620230170491
|
15/06/2023
|
dukhani
|
1744004003WL007757
|
dukhani
|
00089
|
CBIN0282237
|
100
|
100
|
Processed
|
20/06/2023
|
|
450033599
|
|
dukhani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/339-A
(DOKARIYA)
|
1744004064NRG24140620230167577
|
15/06/2023
|
Maya Bai
|
1744004064WL007690
|
Maya Bai
|
00089
|
CBIN0282602
|
960
|
960
|
Processed
|
20/06/2023
|
|
450033599
|
|
MayaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/97
(KUTESHWAR)
|
1744004068NRG24150620230171086
|
15/06/2023
|
krishan kumar
|
1744004068WL007771
|
krishan kumar
|
00354
|
PUNB0139100
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450033599
|
|
krishankumar
|
(000000)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/250-A
(GARTLAI)
|
1744004073NRG24150620230171338
|
15/06/2023
|
prahlad kumar barman
|
1744004073WL007777
|
prahlad kumar barman
|
00354
|
PUNB0139100
|
768
|
768
|
Processed
|
20/06/2023
|
|
450033599
|
|
prahladkumarbarman
|
(000000)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/562-A
(GARTLAI)
|
1744004073NRG24150620230171381
|
15/06/2023
|
vinay
|
1744004073WL007777
|
vinay
|
00354
|
PUNB0139100
|
640
|
640
|
Processed
|
20/06/2023
|
|
450033599
|
|
vinay
|
(000000)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/64
(GARTLAI)
|
1744004073NRG24150620230171385
|
15/06/2023
|
rahul kol
|
1744004073WL007777
|
rahul kol
|
00354
|
PUNB0139100
|
270
|
270
|
Processed
|
20/06/2023
|
|
450033599
|
|
rahulkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/71
(BADARI)
|
1744004023NRG24150620230172063
|
15/06/2023
|
PHAGUNI
|
1744004023WL007805
|
PHAGUNI
|
00354
|
PUNB0255200
|
875
|
875
|
Processed
|
20/06/2023
|
|
450033599
|
|
PHAGUNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/102
(PARSWARA)
|
1744004053NRG24140620230170368
|
15/06/2023
|
panna
|
1744004053WL007755
|
panna
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
20/06/2023
|
|
450033599
|
|
panna
|
(000000)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/177
(PARSWARA)
|
1744004053NRG24140620230170379
|
15/06/2023
|
ramprasad
|
1744004053WL007755
|
ramprasad
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450033599
|
|
ramprasad
|
(000000)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/201
(PARSWARA)
|
1744004053NRG24140620230170386
|
15/06/2023
|
nthu
|
1744004053WL007755
|
nthu
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
20/06/2023
|
|
450033599
|
|
nthu
|
(000000)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/255-B
(PARSWARA)
|
1744004053NRG24140620230170390
|
15/06/2023
|
raja ram
|
1744004053WL007755
|
raja ram
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450033599
|
|
rajaram
|
(000000)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/265
(PARSWARA)
|
1744004053NRG24140620230170395
|
15/06/2023
|
shiya
|
1744004053WL007755
|
shiya
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
20/06/2023
|
|
450033599
|
|
shiya
|
(000000)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/291
(PARSWARA)
|
1744004053NRG24140620230170402
|
15/06/2023
|
kirtee
|
1744004053WL007755
|
kirtee
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450033599
|
|
kirtee
|
(000000)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/413-B
(PARSWARA)
|
1744004053NRG24140620230170414
|
15/06/2023
|
laxmi
|
1744004053WL007755
|
laxmi
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450033599
|
|
laxmi
|
(000000)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/153
(GOHWAL)
|
1744004059NRG24140620230170878
|
15/06/2023
|
Seema Bai
|
1744004059WL007765
|
Seema Bai
|
00415
|
SBIN0004643
|
650
|
650
|
Processed
|
20/06/2023
|
|
450033599
|
|
SeemaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/194
(PARSWARA)
|
1744004053NRG24140620230170384
|
15/06/2023
|
siya
|
1744004053WL007755
|
siya
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450033599
|
|
siya
|
(000000)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-053-001/277-A
(PARSWARA)
|
1744004053NRG24140620230170397
|
15/06/2023
|
Laxmi
|
1744004053WL007755
|
Laxmi
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450033599
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/23
(PONIYA)
|
1744004006NRG24150620230171569
|
15/06/2023
|
SIma BAi
|
1744004006WL007782
|
SIma BAi
|
00415
|
SBIN0009095
|
500
|
500
|
Processed
|
20/06/2023
|
|
450033599
|
|
SImaBAi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/301-B
(DOKARIYA)
|
1744004064NRG24140620230167574
|
15/06/2023
|
chanda bai
|
1744004064WL007690
|
chanda bai
|
00697
|
BKID0MG1230
|
768
|
768
|
Processed
|
20/06/2023
|
|
450033599
|
|
chandabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/276
(DOKARIYA)
|
1744004064NRG24140620230167748
|
15/06/2023
|
CHUNNI BAI
|
1744004064WL007693
|
CHUNNI BAI
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
20/06/2023
|
|
450033599
|
|
CHUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21669
|
21669
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIJAYRAGHAVGADH
|
MP1744004_150623FTO_92699
|
Bank of Baroda
|
BARB0KATNIX
|
KATNI BRANCH
|
380
|
|
2
|
VIJAYRAGHAVGADH
|
MP1744004_150623FTO_92699
|
Bank of India
|
BKID0009414
|
SINGAUDI
|
5450
|
|
3
|
VIJAYRAGHAVGADH
|
MP1744004_150623FTO_92699
|
Central Bank Of India
|
CBIN0282237
|
MAJHAGAWA
|
100
|
|
4
|
VIJAYRAGHAVGADH
|
MP1744004_150623FTO_92699
|
Central Bank Of India
|
CBIN0282602
|
BARHI (SALAIYA SIHORA)
|
960
|
|
5
|
VIJAYRAGHAVGADH
|
MP1744004_150623FTO_92699
|
Punjab National Bank
|
PUNB0139100
|
GAIRTALAI
|
2758
|
|
6
|
VIJAYRAGHAVGADH
|
MP1744004_150623FTO_92699
|
Punjab National Bank
|
PUNB0255200
|
Punjab Bank Maihganv
|
875
|
|
7
|
VIJAYRAGHAVGADH
|
MP1744004_150623FTO_92699
|
State Bank of India
|
SBIN0004643
|
VIJAY RAHGAVGARH
|
6710
|
|
8
|
VIJAYRAGHAVGADH
|
MP1744004_150623FTO_92699
|
State Bank of India
|
SBIN0005401
|
KYMORE
|
2400
|
|
9
|
VIJAYRAGHAVGADH
|
MP1744004_150623FTO_92699
|
State Bank of India
|
SBIN0009095
|
KANTI
|
500
|
|
10
|
VIJAYRAGHAVGADH
|
MP1744004_150623FTO_92699
|
Madhya Pradesh Gramin Bank
|
BKID0MG1230
|
Barahi
|
768
|
|
11
|
VIJAYRAGHAVGADH
|
MP1744004_150623FTO_92699
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BARAHI
|
768
|