|
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-44-004-046-001/304
(HAREA)
|
1744004046NRG24070720230273769
|
08/07/2023
|
Babi Kol
|
1744004046WL010702
|
Babi Kol
|
00045
|
BARB0KYMORE
|
855
|
855
|
Processed
|
13/07/2023
|
|
843833786
|
|
BabiKol
|
(000000)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/38
(HAREA)
|
1744004046NRG24070720230273778
|
08/07/2023
|
Shibbu Kumar Lodhi
|
1744004046WL010702
|
Shibbu Kumar Lodhi
|
00045
|
BARB0KYMORE
|
684
|
684
|
Processed
|
13/07/2023
|
|
843833786
|
|
ShibbuKumarLodhi
|
(000000)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/409
(HAREA)
|
1744004046NRG24070720230273784
|
08/07/2023
|
VANDNA CHAUDHARY
|
1744004046WL010702
|
VANDNA CHAUDHARY
|
00045
|
BARB0KYMORE
|
855
|
855
|
Processed
|
13/07/2023
|
|
843833786
|
|
VANDNACHAUDHARY
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/75-A
(HAREA)
|
1744004046NRG24070720230273855
|
08/07/2023
|
MITHLESH BARMAN
|
1744004046WL010702
|
MITHLESH BARMAN
|
00045
|
BARB0KYMORE
|
855
|
855
|
Processed
|
13/07/2023
|
|
843833786
|
|
MITHLESHBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3249
|
3249
|
|
|
|
|
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/24
(ROHARIYA)
|
1744004030NRG24080720230274511
|
08/07/2023
|
Somta Bai Lodhi
|
1744004030WL010753
|
Somta Bai Lodhi
|
00045
|
BARB0VIJAYR
|
450
|
450
|
Processed
|
13/07/2023
|
|
843833786
|
|
SomtaBaiLodhi
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/66-B
(ROHARIYA)
|
1744004030NRG24080720230274535
|
08/07/2023
|
Niroj Bai Kol
|
1744004030WL010753
|
Niroj Bai Kol
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
13/07/2023
|
|
843833786
|
|
NirojBaiKol
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/89-C
(ROHARIYA)
|
1744004030NRG24080720230274551
|
08/07/2023
|
Chamlie Kevet
|
1744004030WL010753
|
Chamlie Kevet
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
13/07/2023
|
|
843833786
|
|
ChamlieKevet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/164-A
(URDANI)
|
1744004061NRG24070720230273623
|
08/07/2023
|
JAHAN SINGH RAGHUVANSHI
|
1744004061WL010700
|
JAHAN SINGH RAGHUVANSHI
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
843833786
|
|
JAHANSINGHRAGHUVANSHI
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/179-C
(URDANI)
|
1744004061NRG24070720230273635
|
08/07/2023
|
vivek singh
|
1744004061WL010700
|
vivek singh
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
843833786
|
|
viveksingh
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/203-A
(URDANI)
|
1744004061NRG24070720230273653
|
08/07/2023
|
RAJKUMAR JAISWAL
|
1744004061WL010700
|
RAJKUMAR JAISWAL
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
843833786
|
|
RAJKUMARJAISWAL
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/209
(URDANI)
|
1744004061NRG24070720230273658
|
08/07/2023
|
Dashoda bai kol
|
1744004061WL010700
|
Dashoda bai kol
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
843833786
|
|
Dashodabaikol
|
(000000)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/209
(URDANI)
|
1744004061NRG24070720230273657
|
08/07/2023
|
mitthu kol
|
1744004061WL010700
|
mitthu kol
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
843833786
|
|
mitthukol
|
(000000)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/221-A
(URDANI)
|
1744004061NRG24070720230273662
|
08/07/2023
|
Ashok Kumar
|
1744004061WL010700
|
Ashok Kumar
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
843833786
|
|
AshokKumar
|
(000000)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/233
(URDANI)
|
1744004061NRG24070720230273668
|
08/07/2023
|
Brij bhan sen
|
1744004061WL010700
|
Brij bhan sen
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
843833786
|
|
Brijbhansen
|
(000000)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/236-A
(URDANI)
|
1744004061NRG24070720230273670
|
08/07/2023
|
Shivpal Kol
|
1744004061WL010700
|
Shivpal Kol
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/07/2023
|
|
843833786
|
|
ShivpalKol
|
(000000)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/236-B
(URDANI)
|
1744004061NRG24070720230273672
|
08/07/2023
|
SHIVNATH KOL
|
1744004061WL010700
|
SHIVNATH KOL
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
13/07/2023
|
|
843833786
|
|
SHIVNATHKOL
|
(000000)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/69
(URDANI)
|
1744004061NRG24070720230273707
|
08/07/2023
|
Shubham Raghuvanshi
|
1744004061WL010700
|
Shubham Raghuvanshi
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/07/2023
|
|
843833786
|
|
ShubhamRaghuvanshi
|
(000000)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/72-A
(URDANI)
|
1744004061NRG24070720230273709
|
08/07/2023
|
LAXMI PD BARMAN
|
1744004061WL010700
|
LAXMI PD BARMAN
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
843833786
|
|
LAXMIPDBARMAN
|
(000000)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/99
(URDANI)
|
1744004061NRG24070720230273715
|
08/07/2023
|
Reenu singh
|
1744004061WL010700
|
Reenu singh
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
843833786
|
|
Reenusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11560
|
11560
|
|
|
|
|
|
|
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/52
(ROHARIYA)
|
1744004030NRG24080720230274529
|
08/07/2023
|
Ashok kewat
|
1744004030WL010753
|
Ashok kewat
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
13/07/2023
|
|
843833786
|
|
Ashokkewat
|
(000000)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/67
(ROHARIYA)
|
1744004030NRG24080720230274536
|
08/07/2023
|
sumiya
|
1744004030WL010753
|
sumiya
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
13/07/2023
|
|
843833786
|
|
sumiya
|
(000000)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/107
(GUDEHA)
|
1744004038NRG24080720230274214
|
08/07/2023
|
gendiya bai
|
1744004038WL010739
|
gendiya bai
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
13/07/2023
|
|
843833786
|
|
gendiyabai
|
(000000)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/109
(GUDEHA)
|
1744004038NRG24080720230274216
|
08/07/2023
|
premiya bai
|
1744004038WL010739
|
premiya bai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
13/07/2023
|
|
843833786
|
|
premiyabai
|
(000000)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/155
(GUDEHA)
|
1744004038NRG24080720230274222
|
08/07/2023
|
kallu bai
|
1744004038WL010739
|
kallu bai
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
13/07/2023
|
|
843833786
|
|
kallubai
|
(000000)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/30-B
(GUDEHA)
|
1744004038NRG24080720230274236
|
08/07/2023
|
Pooja Bai Gadari
|
1744004038WL010739
|
Pooja Bai Gadari
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
13/07/2023
|
|
843833786
|
|
PoojaBaiGadari
|
(000000)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/40
(GUDEHA)
|
1744004038NRG24080720230274247
|
08/07/2023
|
dhoopkali
|
1744004038WL010739
|
dhoopkali
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
13/07/2023
|
|
843833786
|
|
dhoopkali
|
(000000)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/77
(GUDEHA)
|
1744004038NRG24080720230274254
|
08/07/2023
|
Ramesh Sahu
|
1744004038WL010739
|
Ramesh Sahu
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
13/07/2023
|
|
843833786
|
|
RameshSahu
|
(000000)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/99-B
(GUDEHA)
|
1744004038NRG24080720230274259
|
08/07/2023
|
mina bai
|
1744004038WL010739
|
mina bai
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
13/07/2023
|
|
843833786
|
|
minabai
|
(000000)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/138-C
(URDANI)
|
1744004061NRG24070720230273607
|
08/07/2023
|
Aneeta barman
|
1744004061WL010700
|
Aneeta barman
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/07/2023
|
|
843833786
|
|
Aneetabarman
|
(000000)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/184-B
(URDANI)
|
1744004061NRG24070720230273637
|
08/07/2023
|
Jagatpal Singh
|
1744004061WL010700
|
Jagatpal Singh
|
00415
|
SBIN0004643
|
1020
|
1020
|
Rejected
|
13/07/2023
|
|
843833786
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7270
|
7270
|
|
|
|
|
|
|
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/208
(HAREA)
|
1744004046NRG24070720230273748
|
08/07/2023
|
SHAKUNTALA BAI LODHI
|
1744004046WL010702
|
SHAKUNTALA BAI LODHI
|
00415
|
SBIN0005401
|
513
|
513
|
Processed
|
13/07/2023
|
|
843833786
|
|
SHAKUNTALABAILODHI
|
(000000)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/366-A
(HAREA)
|
1744004046NRG24070720230273774
|
08/07/2023
|
asha bai gadari
|
1744004046WL010702
|
asha bai gadari
|
00415
|
SBIN0005401
|
684
|
684
|
Processed
|
13/07/2023
|
|
843833786
|
|
ashabaigadari
|
(000000)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/408-A
(HAREA)
|
1744004046NRG24070720230273783
|
08/07/2023
|
DROPTI BAI GOND
|
1744004046WL010702
|
DROPTI BAI GOND
|
00415
|
SBIN0005401
|
855
|
855
|
Processed
|
13/07/2023
|
|
843833786
|
|
DROPTIBAIGOND
|
(000000)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/623
(HAREA)
|
1744004046NRG24070720230273824
|
08/07/2023
|
pooja singh
|
1744004046WL010702
|
pooja singh
|
00415
|
SBIN0005401
|
855
|
855
|
Processed
|
13/07/2023
|
|
843833786
|
|
poojasingh
|
(000000)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/649-A
(HAREA)
|
1744004046NRG24070720230273833
|
08/07/2023
|
LACHCHHI BAI GOND
|
1744004046WL010702
|
LACHCHHI BAI GOND
|
00415
|
SBIN0005401
|
855
|
855
|
Processed
|
13/07/2023
|
|
843833786
|
|
LACHCHHIBAIGOND
|
(000000)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/655-A
(HAREA)
|
1744004046NRG24070720230273835
|
08/07/2023
|
dhanni
|
1744004046WL010702
|
dhanni
|
00415
|
SBIN0005401
|
855
|
855
|
Processed
|
13/07/2023
|
|
843833786
|
|
dhanni
|
(000000)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/772-A
(HAREA)
|
1744004046NRG24070720230273857
|
08/07/2023
|
SEEMA KOL
|
1744004046WL010702
|
SEEMA KOL
|
00415
|
SBIN0005401
|
855
|
855
|
Processed
|
13/07/2023
|
|
843833786
|
|
SEEMAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29201
|
29201
|
|
|
|
|
|
|
|