|
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-44-004-028-003/35-B
(BANJARI)
|
1744004028NRG24160920230424377
|
16/09/2023
|
Mo gulam
|
1744004028WL018011
|
Mo gulam
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
10/11/2023
|
|
309549882
|
|
Mogulam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/179-C
(URDANI)
|
1744004061NRG24160920230424718
|
16/09/2023
|
vivek singh
|
1744004061WL018036
|
vivek singh
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309549882
|
|
viveksingh
|
(000000)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/203-A
(URDANI)
|
1744004061NRG24160920230424728
|
16/09/2023
|
RAJKUMAR JAISWAL
|
1744004061WL018036
|
RAJKUMAR JAISWAL
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309549882
|
|
RAJKUMARJAISWAL
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/237
(URDANI)
|
1744004061NRG24160920230424730
|
16/09/2023
|
Ankit SinghRaghuwanshi
|
1744004061WL018036
|
Ankit SinghRaghuwanshi
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309549882
|
|
AnkitSinghRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/242-A
(UBARA)
|
1744004075NRG24160920230425246
|
16/09/2023
|
suraj kol
|
1744004075WL018048
|
suraj kol
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549882
|
|
surajkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/403
(SALAYAKHAOHARI)
|
1744004047NRG24160920230424411
|
16/09/2023
|
Madhu kol
|
1744004047WL018017
|
Madhu kol
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
10/11/2023
|
|
309549882
|
|
Madhukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/113-A
(SALAYAKHAOHARI)
|
1744004047NRG24160920230424408
|
16/09/2023
|
sheela
|
1744004047WL018017
|
sheela
|
00415
|
SBIN0005401
|
250
|
250
|
Processed
|
10/11/2023
|
|
309549882
|
|
sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/121
(DEWRIKALA)
|
1744004025NRG24160920230424588
|
16/09/2023
|
Ramkali
|
1744004025WL018034
|
Ramkali
|
00697
|
BKID0MG1220
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549882
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|