|
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-44-004-035-001/217
(HANTHALA)
|
1744004035NRG24100820230342845
|
10/08/2023
|
bhoop singh
|
1744004WL0014464
|
bhoop singh
|
00048
|
BKID0009414
|
276
|
276
|
Processed
|
18/08/2023
|
|
589730940
|
|
bhoopsingh
|
(000000)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/217
(HANTHALA)
|
1744004035NRG24100820230342844
|
10/08/2023
|
bhoop singh
|
1744004WL0014464
|
bhoop singh
|
00048
|
BKID0009414
|
520
|
520
|
Processed
|
18/08/2023
|
|
589730940
|
|
bhoopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/170
(GARTLAI)
|
1744004073NRG24100820230342062
|
10/08/2023
|
bulli bai pal
|
1744004WL0014415
|
bulli bai pal
|
00354
|
PUNB0139100
|
870
|
870
|
Processed
|
18/08/2023
|
|
589730940
|
|
bullibaipal
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/170
(GARTLAI)
|
1744004073NRG24100820230342061
|
10/08/2023
|
bulli bai pal
|
1744004WL0014415
|
bulli bai pal
|
00354
|
PUNB0139100
|
1194
|
1194
|
Processed
|
18/08/2023
|
|
589730940
|
|
bullibaipal
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/474-A
(GARTLAI)
|
1744004073NRG24100820230342065
|
10/08/2023
|
Gendiya Prajapati
|
1744004WL0014415
|
Gendiya Prajapati
|
00354
|
PUNB0139100
|
1194
|
1194
|
Processed
|
18/08/2023
|
|
589730940
|
|
GendiyaPrajapati
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/474-A
(GARTLAI)
|
1744004073NRG24100820230342064
|
10/08/2023
|
Gendiya Prajapati
|
1744004WL0014415
|
Gendiya Prajapati
|
00354
|
PUNB0139100
|
660
|
660
|
Processed
|
18/08/2023
|
|
589730940
|
|
GendiyaPrajapati
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/474-A
(GARTLAI)
|
1744004073NRG24100820230342063
|
10/08/2023
|
Gendiya Prajapati
|
1744004WL0014415
|
Gendiya Prajapati
|
00354
|
PUNB0139100
|
995
|
995
|
Processed
|
18/08/2023
|
|
589730940
|
|
GendiyaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4913
|
4913
|
|
|
|
|
|
|
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/118-A
(KHARKHARI)
|
1744004018NRG24040820230329746
|
10/08/2023
|
kishorilal
|
1744004WL0013782
|
kishorilal
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
18/08/2023
|
|
589730940
|
|
kishorilal
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/118-A
(KHARKHARI)
|
1744004018NRG24080820230338577
|
10/08/2023
|
kishorilal
|
1744004WL0014229
|
kishorilal
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
18/08/2023
|
|
589730940
|
|
kishorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/348
()
|
1744004077NRG24100820230342045
|
10/08/2023
|
Krishna Kumar Kol
|
1744004WL0014413
|
Krishna Kumar Kol
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589730940
|
|
KrishnaKumarKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/313-A
(KHARKHARI)
|
1744004018NRG24080820230338578
|
10/08/2023
|
sanjo bai
|
1744004WL0014229
|
sanjo bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
18/08/2023
|
|
589730940
|
|
sanjobai
|
(000000)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/323-A
(TIKAR)
|
1744004040NRG24100820230341977
|
10/08/2023
|
Angad prasad lodhi
|
1744004WL0014408
|
Angad prasad lodhi
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
18/08/2023
|
|
589730940
|
|
Angadprasadlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10659
|
10659
|
|
|
|
|
|
|
|